diff --git a/docker-compose.yml b/docker-compose.yml
index ec4b0ef82..44c9e995f 100644
--- a/docker-compose.yml
+++ b/docker-compose.yml
@@ -21,4 +21,4 @@ services:
       - FINERACT_API_VERSION=/v1
       - FINERACT_PLATFORM_TENANT_IDENTIFIER=default
       - MIFOS_DEFAULT_LANGUAGE=en-US
-      - MIFOS_SUPPORTED_LANGUAGES=en-US,fr-FR
+      - MIFOS_SUPPORTED_LANGUAGES=cs-CS,de-DE,en-US,es-MX,fr-FR,it-IT,ko-KO,lt-LT,lv-LV,ne-NE,pt-PT
diff --git a/env.sample b/env.sample
index d83ac06cd..25f19916b 100644
--- a/env.sample
+++ b/env.sample
@@ -15,7 +15,7 @@ FINERACT_PLATFORM_TENANTS_IDENTIFIER=default
 
 MIFOS_DEFAULT_LANGUAGE=en-US
 
-MIFOS_SUPPORTED_LANGUAGES=en-US,fr-FR
+MIFOS_SUPPORTED_LANGUAGES=cs-CS,de-DE,en-US,es-MX,fr-FR,it-IT,ko-KO,lt-LT,lv-LV,ne-NE,pt-PT
 
 MIFOS_PRELOAD_CLIENTS=true
 
diff --git a/src/app/account-transfers/create-standing-instructions/create-standing-instructions.component.html b/src/app/account-transfers/create-standing-instructions/create-standing-instructions.component.html
index 7854011b7..2d660777e 100644
--- a/src/app/account-transfers/create-standing-instructions/create-standing-instructions.component.html
+++ b/src/app/account-transfers/create-standing-instructions/create-standing-instructions.component.html
@@ -41,7 +41,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.priority.hasError('required')">
-              {{ "labels.inputs.Priority"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Priority"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -53,7 +53,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.status.hasError('required')">
-              {{ "labels.inputs.Status" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Status" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -65,7 +65,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.fromAccountType.hasError('required')">
-              {{"labels.inputs.From Account Type"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.From Account Type"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -77,7 +77,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.fromAccountId.hasError('required')">
-              {{"labels.inputs.From Account" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.From Account" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -89,7 +89,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.destination.hasError('required')">
-              {{"labels.inputs.Destination"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Destination"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -101,7 +101,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.toOfficeId.hasError('required')">
-              {{"labels.inputs.To Office"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.To Office"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -113,7 +113,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.toClientId.hasError('required')">
-              {{ "labels.inputs.Beneficiary"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Beneficiary"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -137,7 +137,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.toAccountId.hasError('required')">
-              {{"labels.inputs.To Account" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.To Account" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -149,7 +149,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.instructionType.hasError('required')">
-              {{ "labels.inputs.Standing Instruction Type" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Standing Instruction Type" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -157,7 +157,7 @@
             <mat-label>{{"labels.inputs.Amount" | translate}}</mat-label>
             <input type="number" matInput required formControlName="amount">
             <mat-error *ngIf="createStandingInstructionsForm.controls.amount.hasError('required')">
-              {{"labels.inputs.Amount" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Amount" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -168,7 +168,7 @@
             <mat-datepicker-toggle matSuffix [for]="validFromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #validFromDatePicker></mat-datepicker>
             <mat-error *ngIf="createStandingInstructionsForm.controls.validFrom.hasError('required')">
-              {{"labels.inputs.Valid From Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Valid From Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -179,7 +179,7 @@
             <mat-datepicker-toggle matSuffix [for]="validTillDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #validTillDatePicker></mat-datepicker>
             <mat-error *ngIf="createStandingInstructionsForm.controls.validTill.hasError('required')">
-              {{ "labels.inputs.Valid Till Date" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Valid Till Date" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -191,7 +191,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.recurrenceType.hasError('required')">
-              {{"labels.inputs.Recurrence Type" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Recurrence Type" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -199,7 +199,7 @@
             <mat-label>{{"labels.inputs.Interval" | translate}}</mat-label>
             <input type="number" matInput required formControlName="recurrenceInterval">
             <mat-error *ngIf="createStandingInstructionsForm.controls.recurrenceInterval.hasError('required')">
-              {{"labels.inputs.Recurrence Interval" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Recurrence Interval" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -212,7 +212,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="createStandingInstructionsForm.controls.recurrenceFrequency.hasError('required')">
-              {{"labels.inputs.Recurrence Frequency" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Recurrence Frequency" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -223,7 +223,7 @@
             <mat-datepicker-toggle matSuffix [for]="recurrenceOnMonthDayDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #recurrenceOnMonthDayDatePicker></mat-datepicker>
             <mat-error *ngIf="createStandingInstructionsForm.controls.recurrenceOnMonthDay.hasError('required')">
-              {{"labels.inputs.On Month Day" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.On Month Day" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/account-transfers/edit-standing-instructions/edit-standing-instructions.component.html b/src/app/account-transfers/edit-standing-instructions/edit-standing-instructions.component.html
index 21f3a6858..f3c14f514 100644
--- a/src/app/account-transfers/edit-standing-instructions/edit-standing-instructions.component.html
+++ b/src/app/account-transfers/edit-standing-instructions/edit-standing-instructions.component.html
@@ -36,7 +36,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editStandingInstructionsForm.controls.priority.hasError('required')">
-              {{ "labels.inputs.Priority"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Priority"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -48,7 +48,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editStandingInstructionsForm.controls.status.hasError('required')">
-              {{ "labels.inputs.Status" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Status" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -104,7 +104,7 @@
             <mat-datepicker-toggle matSuffix [for]="validFromDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #validFromDatePicker></mat-datepicker>
             <mat-error *ngIf="editStandingInstructionsForm.controls.validFrom.hasError('required')">
-              {{"labels.inputs.Valid From Date" | translate }} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Valid From Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -115,7 +115,7 @@
             <mat-datepicker-toggle matSuffix [for]="validTillDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #validTillDatePicker></mat-datepicker>
             <mat-error *ngIf="editStandingInstructionsForm.controls.validTill.hasError('required')">
-              {{ "labels.inputs.Valid Till Date" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Valid Till Date" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -127,7 +127,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editStandingInstructionsForm.controls.recurrenceType.hasError('required')">
-              {{"labels.inputs.Recurrence Type" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Recurrence Type" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/account-transfers/list-transactions/list-transactions.component.html b/src/app/account-transfers/list-transactions/list-transactions.component.html
index ea42a3da5..c1524e181 100644
--- a/src/app/account-transfers/list-transactions/list-transactions.component.html
+++ b/src/app/account-transfers/list-transactions/list-transactions.component.html
@@ -59,7 +59,7 @@
 
     <ng-container matColumnDef="reversed">
       <th mat-header-cell *matHeaderCellDef> {{ "labels.inputs.Reversed"| translate}} </th>
-      <td mat-cell *matCellDef="let transaction"> {{ transaction.reversed ? 'Yes' : 'No'}}</td>
+      <td mat-cell *matCellDef="let transaction"> {{ transaction.reversed | yesNo}}</td>
     </ng-container>
 
     <tr mat-header-row *matHeaderRowDef="displayedColumns"></tr>
diff --git a/src/app/account-transfers/make-account-transfers/make-account-transfers.component.html b/src/app/account-transfers/make-account-transfers/make-account-transfers.component.html
index c08f96120..701713c09 100644
--- a/src/app/account-transfers/make-account-transfers/make-account-transfers.component.html
+++ b/src/app/account-transfers/make-account-transfers/make-account-transfers.component.html
@@ -53,7 +53,7 @@
             <mat-datepicker-toggle matSuffix [for]="transferDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transferDatePicker></mat-datepicker>
             <mat-error *ngIf="makeAccountTransferForm.controls.transferDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Transaction Date"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -65,7 +65,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="makeAccountTransferForm.controls.toOfficeId.hasError('required')">
-              {{ "labels.inputs.Office"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Office"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -73,7 +73,7 @@
             <mat-label>{{ "labels.inputs.Client"| translate}}</mat-label>
             <input matInput formControlName="toClientId" [matAutocomplete]="clientsAutocomplete">
             <mat-error *ngIf="makeAccountTransferForm.controls.toClientId.hasError('required')">
-              {{ "labels.inputs.Client" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Client" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -91,7 +91,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="makeAccountTransferForm.controls.toAccountType.hasError('required')">
-              {{ "labels.inputs.Account Type" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Account Type" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -103,7 +103,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="makeAccountTransferForm.controls.toAccountId.hasError('required')">
-              {{"labels.inputs.Account"| translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account"| translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -111,7 +111,7 @@
             <mat-label>{{"labels.inputs.Amount" | translate}}</mat-label>
             <input type="number" matInput required formControlName="transferAmount">
             <mat-error *ngIf="makeAccountTransferForm.controls.transferAmount.hasError('required')">
-              {{"labels.inputs.Amount" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Amount" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -120,7 +120,7 @@
             <textarea matInput formControlName="transferDescription" cdkTextareaAutosize
               cdkAutosizeMinRows="2"></textarea>
             <mat-error *ngIf="makeAccountTransferForm.controls.transferDescription.hasError('required')">
-              {{"labels.inputs.Transfer Description" | translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Transfer Description" | translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
 
           </mat-form-field>
diff --git a/src/app/accounting/accounting-rules/create-rule/create-rule.component.html b/src/app/accounting/accounting-rules/create-rule/create-rule.component.html
index eb2b03b53..34811e992 100644
--- a/src/app/accounting/accounting-rules/create-rule/create-rule.component.html
+++ b/src/app/accounting/accounting-rules/create-rule/create-rule.component.html
@@ -12,7 +12,7 @@
             <mat-label>{{"labels.inputs.Accounting Rule Name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="accountingRuleForm.controls.name.hasError('required')">
-              {{"labels.inputs.Accounting Rule Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Accounting Rule Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -24,7 +24,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="accountingRuleForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/accounting-rules/edit-rule/edit-rule.component.html b/src/app/accounting/accounting-rules/edit-rule/edit-rule.component.html
index 77ff8a337..75a9bfdb0 100644
--- a/src/app/accounting/accounting-rules/edit-rule/edit-rule.component.html
+++ b/src/app/accounting/accounting-rules/edit-rule/edit-rule.component.html
@@ -12,7 +12,7 @@
             <mat-label>{{"labels.inputs.Accounting Rule Name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="accountingRuleForm.controls.name.hasError('required')">
-              {{"labels.inputs.Accounting Rule Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Accounting Rule Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -24,7 +24,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="accountingRuleForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/chart-of-accounts/create-gl-account/create-gl-account.component.html b/src/app/accounting/chart-of-accounts/create-gl-account/create-gl-account.component.html
index 0cc6bd643..2b0697bb7 100644
--- a/src/app/accounting/chart-of-accounts/create-gl-account/create-gl-account.component.html
+++ b/src/app/accounting/chart-of-accounts/create-gl-account/create-gl-account.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="glAccountForm.controls.type.hasError('required')">
-              {{"labels.inputs.Account Type" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Type" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -24,7 +24,7 @@
             <mat-label>{{"labels.inputs.Account Name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="glAccountForm.controls.name.hasError('required')">
-              {{"labels.inputs.Account Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -36,7 +36,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="glAccountForm.controls.usage.hasError('required')">
-              {{"labels.inputs.Account Usage" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Usage" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -44,7 +44,7 @@
             <mat-label>{{"labels.inputs.GL Code" |translate}}</mat-label>
             <input matInput required formControlName="glCode">
             <mat-error *ngIf="glAccountForm.controls.glCode.hasError('required')">
-              {{"labels.inputs.GL Code" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.GL Code" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/chart-of-accounts/edit-gl-account/edit-gl-account.component.html b/src/app/accounting/chart-of-accounts/edit-gl-account/edit-gl-account.component.html
index 501c4f6c0..1d07d7222 100644
--- a/src/app/accounting/chart-of-accounts/edit-gl-account/edit-gl-account.component.html
+++ b/src/app/accounting/chart-of-accounts/edit-gl-account/edit-gl-account.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="glAccountForm.controls.type.hasError('required')">
-              {{"labels.inputs.Account Type" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Type" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -24,7 +24,7 @@
             <mat-label>{{"labels.inputs.Account Name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="glAccountForm.controls.name.hasError('required')">
-              {{"labels.inputs.Account Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -36,7 +36,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="glAccountForm.controls.usage.hasError('required')">
-              {{"labels.inputs.Account Usage" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account Usage" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -44,7 +44,7 @@
             <mat-label>{{"labels.inputs.GL Code" |translate}}</mat-label>
             <input matInput required formControlName="glCode">
             <mat-error *ngIf="glAccountForm.controls.glCode.hasError('required')">
-              {{"labels.inputs.GL Code" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.GL Code" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/chart-of-accounts/view-gl-account/view-gl-account.component.html b/src/app/accounting/chart-of-accounts/view-gl-account/view-gl-account.component.html
index a103877a3..f26a9aaf8 100644
--- a/src/app/accounting/chart-of-accounts/view-gl-account/view-gl-account.component.html
+++ b/src/app/accounting/chart-of-accounts/view-gl-account/view-gl-account.component.html
@@ -46,7 +46,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{"labels.inputs.GL Code" |translate}}        
+          {{"labels.inputs.GL Code" |translate}}
         </div>
 
         <div fxFlex="50%">
@@ -84,7 +84,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ glAccount.manualEntriesAllowed ? 'Yes' : 'No' }}
+          {{ glAccount.manualEntriesAllowed | yesNo }}
         </div>
 
         <div fxFlex="50%" class="header" *ngIf="glAccount.description">
diff --git a/src/app/accounting/closing-entries/create-closure/create-closure.component.html b/src/app/accounting/closing-entries/create-closure/create-closure.component.html
index dd8f18632..d0f5ff152 100644
--- a/src/app/accounting/closing-entries/create-closure/create-closure.component.html
+++ b/src/app/accounting/closing-entries/create-closure/create-closure.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="accountingClosureForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
             <mat-datepicker-toggle matSuffix [for]="closingDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closingDatePicker></mat-datepicker>
             <mat-error *ngIf="accountingClosureForm.controls.closingDate.hasError('required')">
-              {{ "labels.inputs.Closing Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Closing Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/create-journal-entry/create-journal-entry.component.html b/src/app/accounting/create-journal-entry/create-journal-entry.component.html
index cfe7dfb5d..90a4a19c1 100644
--- a/src/app/accounting/create-journal-entry/create-journal-entry.component.html
+++ b/src/app/accounting/create-journal-entry/create-journal-entry.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="journalEntryForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -28,7 +28,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="journalEntryForm.controls.currencyCode.hasError('required')">
-              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -45,7 +45,7 @@
                   </mat-option>
                 </mat-select>
                 <mat-error *ngIf="debits.at(i).controls.glAccountId.hasError('required')">
-                  {{"labels.inputs.Affected GL Entry (Debit)" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Affected GL Entry (Debit)" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -53,7 +53,7 @@
                 <mat-label>{{"labels.inputs.Debit Amount" |translate}}</mat-label>
                 <input type="number" matInput required formControlName="amount">
                 <mat-error *ngIf="debits.at(i).controls.amount.hasError('required')">
-                  {{"labels.inputs.Debit Amount" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Debit Amount" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -83,7 +83,7 @@
                   </mat-option>
                 </mat-select>
                 <mat-error *ngIf="credits.at(i).controls.glAccountId.hasError('required')">
-                  {{"labels.inputs.Affected GL Entry (Credit)" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Affected GL Entry (Credit)" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -91,7 +91,7 @@
                 <mat-label>{{"labels.inputs.Credit Amount"|translate}}</mat-label>
                 <input type="number" matInput required formControlName="amount">
                 <mat-error *ngIf="credits.at(i).controls.amount.hasError('required')">
-                  {{"labels.inputs.Credit Amount"|translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Credit Amount"|translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -119,7 +119,7 @@
             <mat-datepicker-toggle matSuffix [for]="transactionDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transactionDatePicker></mat-datepicker>
             <mat-error *ngIf="journalEntryForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"|translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Transaction Date"|translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/financial-activity-mappings/create-financial-activity-mapping/create-financial-activity-mapping.component.html b/src/app/accounting/financial-activity-mappings/create-financial-activity-mapping/create-financial-activity-mapping.component.html
index 37bc9a36b..2a9eeec1c 100644
--- a/src/app/accounting/financial-activity-mappings/create-financial-activity-mapping/create-financial-activity-mapping.component.html
+++ b/src/app/accounting/financial-activity-mappings/create-financial-activity-mapping/create-financial-activity-mapping.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="financialActivityMappingForm.controls.financialActivityId.hasError('required')">
-              {{"labels.inputs.Financial Activity" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Financial Activity" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -28,7 +28,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="financialActivityMappingForm.controls.glAccountId.hasError('required')">
-              {{"labels.inputs.Account"|translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Account"|translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/frequent-postings/frequent-postings.component.html b/src/app/accounting/frequent-postings/frequent-postings.component.html
index 9985728ae..135d6f14b 100644
--- a/src/app/accounting/frequent-postings/frequent-postings.component.html
+++ b/src/app/accounting/frequent-postings/frequent-postings.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="frequentPostingsForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -28,7 +28,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="frequentPostingsForm.controls.accountingRule.hasError('required')">
-              {{"labels.inputs.Accounting Rule" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Accounting Rule" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -40,7 +40,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="frequentPostingsForm.controls.currencyCode.hasError('required')">
-              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -59,7 +59,7 @@
                   </mat-option>
                 </mat-select>
                 <mat-error *ngIf="debits.at(i).controls.glAccountId.hasError('required')">
-                  {{"labels.inputs.Affected GL Entry (Debit)" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Affected GL Entry (Debit)" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -67,7 +67,7 @@
                 <mat-label>{{"labels.inputs.Debit Amount" |translate}}</mat-label>
                 <input type="number" matInput required formControlName="amount">
                 <mat-error *ngIf="debits.at(i).controls.amount.hasError('required')">
-                  {{"labels.inputs.Debit Amount" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Debit Amount" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -97,7 +97,7 @@
                   </mat-option>
                 </mat-select>
                 <mat-error *ngIf="credits.at(i).controls.glAccountId.hasError('required')">
-                  {{"labels.inputs.Affected GL Entry (Credit)" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Affected GL Entry (Credit)" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -105,7 +105,7 @@
                 <mat-label>{{"labels.inputs.Credit Amount"|translate}}</mat-label>
                 <input type="number" matInput required formControlName="amount">
                 <mat-error *ngIf="credits.at(i).controls.amount.hasError('required')">
-                  {{"labels.inputs.Credit Amount"|translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                  {{"labels.inputs.Credit Amount"|translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                 </mat-error>
               </mat-form-field>
 
@@ -133,7 +133,7 @@
             <mat-datepicker-toggle matSuffix [for]="transactionDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transactionDatePicker></mat-datepicker>
             <mat-error *ngIf="frequentPostingsForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"|translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Transaction Date"|translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/migrate-opening-balances/migrate-opening-balances.component.html b/src/app/accounting/migrate-opening-balances/migrate-opening-balances.component.html
index e8970c536..35a266a90 100644
--- a/src/app/accounting/migrate-opening-balances/migrate-opening-balances.component.html
+++ b/src/app/accounting/migrate-opening-balances/migrate-opening-balances.component.html
@@ -17,7 +17,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="openingBalancesForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "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="openingBalancesForm.controls.currencyCode.hasError('required')">
-              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Currency" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -49,7 +49,7 @@
             <mat-datepicker-toggle matSuffix [for]="openingBalancesDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #openingBalancesDatePicker></mat-datepicker>
             <mat-error *ngIf="openingBalancesForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Opening Balances Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Opening Balances Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -65,7 +65,7 @@
 
             <div class="header" fxFlex="18%">
               {{"labels.inputs.Account" |translate}}
-              
+
             </div>
 
             <div class="header" fxFlex="23%">
diff --git a/src/app/accounting/periodic-accruals/periodic-accruals.component.html b/src/app/accounting/periodic-accruals/periodic-accruals.component.html
index a8b5ff9d4..f1bd2e185 100644
--- a/src/app/accounting/periodic-accruals/periodic-accruals.component.html
+++ b/src/app/accounting/periodic-accruals/periodic-accruals.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="tillDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #tillDatePicker></mat-datepicker>
             <mat-error *ngIf="periodicAccrualsForm.controls.tillDate.hasError('required')">
-              {{"labels.inputs.Accrue Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Accrue Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/accounting/provisioning-entries/create-provisioning-entry/create-provisioning-entry.component.html b/src/app/accounting/provisioning-entries/create-provisioning-entry/create-provisioning-entry.component.html
index 47a4df2b9..a80a714a3 100644
--- a/src/app/accounting/provisioning-entries/create-provisioning-entry/create-provisioning-entry.component.html
+++ b/src/app/accounting/provisioning-entries/create-provisioning-entry/create-provisioning-entry.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="datePicker"></mat-datepicker-toggle>
             <mat-datepicker #datePicker></mat-datepicker>
             <mat-error *ngIf="provisioningEntryForm.controls.date.hasError('required')">
-              {{"labels.inputs.Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/centers/centers-view/center-actions/activate-center/activate-center.component.html b/src/app/centers/centers-view/center-actions/activate-center/activate-center.component.html
index 00eb1f773..1641416ab 100644
--- a/src/app/centers/centers-view/center-actions/activate-center/activate-center.component.html
+++ b/src/app/centers/centers-view/center-actions/activate-center/activate-center.component.html
@@ -12,7 +12,7 @@
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="activateCenterForm.controls.activationDate.hasError('required')">
-              {{"labels.inputs.Activated On Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Activated On Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/centers/centers-view/center-actions/attach-center-meeting/attach-center-meeting.component.html b/src/app/centers/centers-view/center-actions/attach-center-meeting/attach-center-meeting.component.html
index 9e46bd715..64dd85ad5 100644
--- a/src/app/centers/centers-view/center-actions/attach-center-meeting/attach-center-meeting.component.html
+++ b/src/app/centers/centers-view/center-actions/attach-center-meeting/attach-center-meeting.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #startDatePicker></mat-datepicker>
             <mat-error *ngIf="centerMeetingForm.controls.startDate.hasError('required')">
-              {{"labels.inputs.Start Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Start Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -30,7 +30,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerMeetingForm.controls.frequency.hasError('repeatsOnDay')">
-              {{"labels.inputs.Repetition Frequency" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Repetition Frequency" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -42,7 +42,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerMeetingForm.controls.interval.hasError('repeatsOnDay')">
-              {{"labels.inputs.Repetition Interval" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Repetition Interval" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -57,7 +57,7 @@
             {{"labels.inputs.At least" |translate}} <strong>{{"labels.inputs.one" |translate}}</strong> {{"labels.inputs.day must be selected" |translate}}
           </mat-error>
         </mat-form-field>
-  
+
         </div>
 
       </mat-card-content>
diff --git a/src/app/centers/centers-view/center-actions/center-assign-staff/center-assign-staff.component.html b/src/app/centers/centers-view/center-actions/center-assign-staff/center-assign-staff.component.html
index 648cd31fd..b9cfbcfc1 100644
--- a/src/app/centers/centers-view/center-actions/center-assign-staff/center-assign-staff.component.html
+++ b/src/app/centers/centers-view/center-actions/center-assign-staff/center-assign-staff.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerAssignStaffForm.controls.staffId.hasError('required')">
-              {{"labels.inputs.Staff" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Staff" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/centers/centers-view/center-actions/close-center/close-center.component.html b/src/app/centers/centers-view/center-actions/close-center/close-center.component.html
index ee6f52d0a..cb0474aac 100644
--- a/src/app/centers/centers-view/center-actions/close-center/close-center.component.html
+++ b/src/app/centers/centers-view/center-actions/close-center/close-center.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="closureDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closureDatePicker></mat-datepicker>
             <mat-error *ngIf="closeCenterForm.controls.closureDate.hasError('required')">
-              {{"labels.inputs.Closed On Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Closed On Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeCenterForm.controls.closureReasonId.hasError('required')">
-              {{"labels.inputs.Closure Reason" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Closure Reason" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/centers/centers-view/center-actions/edit-center-meeting-schedule/edit-center-meeting-schedule.component.html b/src/app/centers/centers-view/center-actions/edit-center-meeting-schedule/edit-center-meeting-schedule.component.html
index 82f255477..d734e4585 100644
--- a/src/app/centers/centers-view/center-actions/edit-center-meeting-schedule/edit-center-meeting-schedule.component.html
+++ b/src/app/centers/centers-view/center-actions/edit-center-meeting-schedule/edit-center-meeting-schedule.component.html
@@ -16,7 +16,7 @@
             </mat-option>
           </mat-select>
           <mat-error *ngIf="centerEditMeetingScheduleForm.controls.presentMeetingDate.hasError('repeatsOnDay')">
-            {{ "labels.inputs.Existing Meeting Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+            {{ "labels.inputs.Existing Meeting Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
           </mat-error>
         </mat-form-field>
 
@@ -26,10 +26,10 @@
           <mat-datepicker-toggle matSuffix [for]="newMeetingDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #newMeetingDatePicker></mat-datepicker>
           <mat-error *ngIf="centerEditMeetingScheduleForm.controls.newMeetingDate.hasError('required')">
-            {{ "labels.inputs.Revised Meeting Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+            {{ "labels.inputs.Revised Meeting Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
           </mat-error>
         </mat-form-field>
-  
+
         </div>
 
       </mat-card-content>
diff --git a/src/app/centers/centers-view/center-actions/edit-center-meeting/edit-center-meeting.component.html b/src/app/centers/centers-view/center-actions/edit-center-meeting/edit-center-meeting.component.html
index c399655cd..c8d9aae93 100644
--- a/src/app/centers/centers-view/center-actions/edit-center-meeting/edit-center-meeting.component.html
+++ b/src/app/centers/centers-view/center-actions/edit-center-meeting/edit-center-meeting.component.html
@@ -23,7 +23,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerEditMeetingForm.controls.frequency.hasError('repeatsOnDay')">
-              {{"labels.inputs.Repetition Frequency" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Repetition Frequency" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -35,7 +35,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerEditMeetingForm.controls.interval.hasError('repeatsOnDay')">
-              {{"labels.inputs.Repetition Interval" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Repetition Interval" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -57,7 +57,7 @@
           <mat-datepicker-toggle matSuffix [for]="startDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #startDatePicker></mat-datepicker>
           <mat-error *ngIf="centerEditMeetingForm.controls.startDate.hasError('required')">
-            {{"labels.inputs.Changes Affection Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+            {{"labels.inputs.Changes Affection Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
           </mat-error>
           <mat-hint>
             {{"labels.text.Repeats' and 'Repeats every" |translate}}
diff --git a/src/app/centers/create-center/create-center.component.html b/src/app/centers/create-center/create-center.component.html
index 6824faa4b..2d4382196 100644
--- a/src/app/centers/create-center/create-center.component.html
+++ b/src/app/centers/create-center/create-center.component.html
@@ -12,7 +12,7 @@
             <mat-label>{{"labels.inputs.name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="centerForm.controls.name.hasError('required')">
-              {{"labels.inputs.Center Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Center Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
             <mat-error *ngIf="centerForm.controls.name.hasError('pattern')">
               {{"labels.inputs.Center Name" |translate}} <strong>{{"labels.inputs.cannot" |translate}}</strong> {{"labels.inputs.begin with a special character or number" |translate}}
@@ -27,7 +27,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="centerForm.controls.officeId.hasError('required')">
-              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -50,7 +50,7 @@
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="centerForm.controls.activationDate.hasError('required')">
-              {{"labels.inputs.Activation Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Activation Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -65,7 +65,7 @@
             <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #submittedOnDatePicker></mat-datepicker>
             <mat-error *ngIf="centerForm.controls.submittedOnDate.hasError('required')">
-              {{"labels.inputs.Submission Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Submission Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/centers/edit-center/edit-center.component.html b/src/app/centers/edit-center/edit-center.component.html
index 4cdf37182..d3774604b 100644
--- a/src/app/centers/edit-center/edit-center.component.html
+++ b/src/app/centers/edit-center/edit-center.component.html
@@ -12,7 +12,7 @@
             <mat-label>{{"labels.inputs.name" |translate}}</mat-label>
             <input matInput required formControlName="name">
             <mat-error *ngIf="editCenterForm.controls.name.hasError('required')">
-              {{"labels.inputs.Center Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{"labels.inputs.Center Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
             <mat-error *ngIf="editCenterForm.controls.name.hasError('pattern')">
               {{"labels.inputs.Center Name" |translate}} <strong>{{"labels.inputs.cannot" |translate}}</strong> {{"labels.inputs.begin with a special character or number" |translate}}
@@ -41,7 +41,7 @@
               <mat-datepicker-toggle matSuffix [for]="activatedOnDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #activatedOnDatePicker></mat-datepicker>
               <mat-error *ngIf="editCenterForm.controls.activationDate.hasError('required')">
-                {{"labels.inputs.Activation Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                {{"labels.inputs.Activation Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
               </mat-error>
             </mat-form-field>
           </ng-container>
diff --git a/src/app/clients/client-stepper/client-family-members-step/client-family-member-dialog/client-family-member-dialog.component.html b/src/app/clients/client-stepper/client-family-members-step/client-family-member-dialog/client-family-member-dialog.component.html
index 779c55f3c..cbcc09e4d 100644
--- a/src/app/clients/client-stepper/client-family-members-step/client-family-member-dialog/client-family-member-dialog.component.html
+++ b/src/app/clients/client-stepper/client-family-members-step/client-family-member-dialog/client-family-member-dialog.component.html
@@ -8,7 +8,7 @@
       <mat-label>{{ "labels.inputs.First Name" |translate}}</mat-label>
       <input formControlName="firstName" required matInput />
       <mat-error *ngIf="familyMemberForm.controls.firstName.hasError('required')">
-        {{ "labels.inputs.First Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.First Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -21,7 +21,7 @@
       <mat-label>{{ "labels.inputs.Last Name" |translate}}</mat-label>
       <input formControlName="lastName" required matInput />
       <mat-error *ngIf="familyMemberForm.controls.lastName.hasError('required')">
-        {{ "labels.inputs.Last Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Last Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -34,7 +34,7 @@
       <mat-label>{{ "labels.inputs.Age" |translate}}</mat-label>
       <input type="number" formControlName="age" matInput [min]="0"/>
       <mat-error *ngIf="familyMemberForm.controls.age.hasError('required')">
-        {{ "labels.inputs.Age" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
+        {{ "labels.inputs.Age" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -48,7 +48,7 @@
         </mat-option>
       </mat-select>
       <mat-error *ngIf="familyMemberForm.controls.relationshipId.hasError('required')">
-        {{ "labels.inputs.Relationship" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Relationship" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -60,7 +60,7 @@
         </mat-option>
       </mat-select>
       <mat-error *ngIf="familyMemberForm.controls.genderId.hasError('required')">
-        {{ "labels.inputs.Gender" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Gender" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -90,7 +90,7 @@
       <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #dueDatePicker></mat-datepicker>
       <mat-error *ngIf="familyMemberForm.controls.dateOfBirth.hasError('required')">
-        {{ "labels.inputs.Date of birth" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Date of birth" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
diff --git a/src/app/clients/client-stepper/client-general-step/client-general-step.component.html b/src/app/clients/client-stepper/client-general-step/client-general-step.component.html
index ab44215c6..da0cd50f2 100644
--- a/src/app/clients/client-stepper/client-general-step/client-general-step.component.html
+++ b/src/app/clients/client-stepper/client-general-step/client-general-step.component.html
@@ -10,7 +10,7 @@
         </mat-option>
       </mat-select>
       <mat-error *ngIf="createClientForm.controls.officeId.hasError('required')">
-        {{ "labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -36,10 +36,10 @@
       <mat-label>{{ createClientForm.value.legalFormId === 1 ? 'Name' : 'Entity Name' }}</mat-label>
       <input matInput required formControlName="fullname">
       <mat-error *ngIf="createClientForm.controls.fullname.hasError('required')">
-        {{ "labels.inputs.Client name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Client name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
       <mat-error *ngIf="createClientForm.controls.fullname.hasError('pattern')">
-        {{ "labels.inputs.Client name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number"  |translate}}
+        {{ "labels.inputs.Client name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
       </mat-error>
     </mat-form-field>
 
@@ -47,10 +47,10 @@
       <mat-label>{{ "labels.inputs.First Name" |translate}}</mat-label>
       <input matInput required formControlName="firstname">
       <mat-error *ngIf="createClientForm.controls.firstname.hasError('required')">
-        {{ "labels.inputs.Client first name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Client first name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
       <mat-error *ngIf="createClientForm.controls.firstname.hasError('pattern')">
-        {{ "labels.inputs.Client first name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number"  |translate}}
+        {{ "labels.inputs.Client first name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
       </mat-error>
     </mat-form-field>
 
@@ -58,7 +58,7 @@
       <mat-label>{{ "labels.inputs.Middle Name" |translate}}</mat-label>
       <input matInput formControlName="middlename">
       <mat-error *ngIf="createClientForm.controls.middlename.hasError('pattern')">
-        {{ "labels.inputs.Client middle name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number"  |translate}}
+        {{ "labels.inputs.Client middle name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
       </mat-error>
     </mat-form-field>
 
@@ -66,10 +66,10 @@
       <mat-label>{{ "labels.inputs.Last Name" |translate}}</mat-label>
       <input matInput required formControlName="lastname">
       <mat-error *ngIf="createClientForm.controls.lastname.hasError('required')">
-        {{ "labels.inputs.Client last name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Client last name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
       <mat-error *ngIf="createClientForm.controls.lastname.hasError('pattern')">
-        {{ "labels.inputs.Client last name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number"  |translate}}
+        {{ "labels.inputs.Client last name" |translate}} <strong>{{ "labels.inputs.cannot" |translate}}</strong> {{ "labels.commons.begin with a special character or number" | translate }}
       </mat-error>
     </mat-form-field>
 
@@ -189,7 +189,7 @@
       <mat-datepicker-toggle matSuffix [for]="activatedOnDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #activatedOnDatePicker></mat-datepicker>
       <mat-error *ngIf="createClientForm.controls.activationDate.hasError('required')">
-        {{ "labels.inputs.Activation Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Activation Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
@@ -205,7 +205,7 @@
         </mat-option>
       </mat-select>
       <mat-error *ngIf="createClientForm.controls.savingsProductId.hasError('required')">
-        {{ "labels.inputs.Savings Product" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ "labels.inputs.Savings Product" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
diff --git a/src/app/clients/client-stepper/client-preview-step/client-preview-step.component.html b/src/app/clients/client-stepper/client-preview-step/client-preview-step.component.html
index 8d4b17306..c3377f101 100644
--- a/src/app/clients/client-stepper/client-preview-step/client-preview-step.component.html
+++ b/src/app/clients/client-stepper/client-preview-step/client-preview-step.component.html
@@ -69,7 +69,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">{{ "labels.inputs.Active" |translate}}?</span>
-    <span fxFlex="60%">{{ client.active ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ client.active | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="client.activationDate">
@@ -86,7 +86,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">{{ "labels.inputs.Is Staff" |translate}}?</span>
-      <span fxFlex="60%">{{ client.isStaff ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ client.isStaff | yesNo }}</span>
     </div>
 
   </ng-container>
diff --git a/src/app/clients/clients-view/charges/client-pay-charges/client-pay-charges.component.html b/src/app/clients/clients-view/charges/client-pay-charges/client-pay-charges.component.html
index 76cd4e163..70ea0c418 100644
--- a/src/app/clients/clients-view/charges/client-pay-charges/client-pay-charges.component.html
+++ b/src/app/clients/clients-view/charges/client-pay-charges/client-pay-charges.component.html
@@ -10,7 +10,7 @@
           <mat-label> {{ "labels.inputs.Amount" |translate}} </mat-label>
           <input matInput required autofocus formControlName="amount">
           <mat-error *ngIf="transactionForm.controls.amount.hasError('required')">
-            {{ "labels.inputs.Amount" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+            {{ "labels.inputs.Amount" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
           </mat-error>
         </mat-form-field>
 
@@ -20,7 +20,7 @@
           <mat-datepicker-toggle matSuffix [for]="transactionDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #transactionDatePicker></mat-datepicker>
           <mat-error *ngIf="transactionForm.controls.transactionDate.hasError('required')">
-            {{ "labels.inputs.Transaction date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+            {{ "labels.inputs.Transaction date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
           </mat-error>
         </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/activate-client/activate-client.component.html b/src/app/clients/clients-view/client-actions/activate-client/activate-client.component.html
index 032064267..a57abec09 100644
--- a/src/app/clients/clients-view/client-actions/activate-client/activate-client.component.html
+++ b/src/app/clients/clients-view/client-actions/activate-client/activate-client.component.html
@@ -12,7 +12,7 @@
             <mat-datepicker-toggle matSuffix [for]="activationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activationDatePicker></mat-datepicker>
             <mat-error *ngIf="activateClientForm.controls.activationDate.hasError('required')">
-              {{ "labels.inputs.Activated On Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Activated On Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/add-client-charge/add-client-charge.component.html b/src/app/clients/clients-view/client-actions/add-client-charge/add-client-charge.component.html
index d0ee40fd5..d21c1666d 100644
--- a/src/app/clients/clients-view/client-actions/add-client-charge/add-client-charge.component.html
+++ b/src/app/clients/clients-view/client-actions/add-client-charge/add-client-charge.component.html
@@ -15,7 +15,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="clientChargeForm.controls.chargeId.hasError('required')">
-              {{ "labels.inputs.Charge" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Charge" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -25,7 +25,7 @@
               <mat-label>{{ "labels.inputs.Amount" |translate}}</mat-label>
               <input type="number" required matInput formControlName="amount" />
               <mat-error *ngIf="clientChargeForm.controls.amount.hasError('required')">
-                {{ "labels.inputs.Amount" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                {{ "labels.inputs.Amount" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
               </mat-error>
             </mat-form-field>
 
@@ -55,7 +55,7 @@
               <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #dueDatePicker></mat-datepicker>
               <mat-error *ngIf="clientChargeForm.controls.dueDate.hasError('required')">
-                {{ "labels.inputs.Due for collection on" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                {{ "labels.inputs.Due for collection on" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
               </mat-error>
             </mat-form-field>
 
@@ -66,7 +66,7 @@
               <mat-datepicker-toggle matSuffix [for]="feeOnMonthDayPicker"></mat-datepicker-toggle>
               <mat-datepicker #feeOnMonthDayPicker></mat-datepicker>
               <mat-error *ngIf="clientChargeForm.controls.feeOnMonthDay.hasError('required')">
-                {{ "labels.inputs.Due Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                {{ "labels.inputs.Due Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
               </mat-error>
             </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/add-client-collateral/add-client-collateral.component.html b/src/app/clients/clients-view/client-actions/add-client-collateral/add-client-collateral.component.html
index 85525db17..5fa09271e 100644
--- a/src/app/clients/clients-view/client-actions/add-client-collateral/add-client-collateral.component.html
+++ b/src/app/clients/clients-view/client-actions/add-client-collateral/add-client-collateral.component.html
@@ -15,10 +15,10 @@
                             </mat-option>
                         </mat-select>
                         <mat-error *ngIf="clientCollateralForm.controls.collateralId.hasError('required')">
-                            {{ "labels.inputs.Collateral" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.Collateral" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                     </mat-form-field>
-                    
+
                     <div *ngIf="collateralDetails" fxLayout="column">
 
                         <mat-form-field>
@@ -50,7 +50,7 @@
                             <mat-label>{{ "labels.inputs.Quantity" |translate}}</mat-label>
                             <input matInput required formControlName="quantity">
                             <mat-error *ngIf="clientCollateralForm.controls.quantity.hasError('required')">
-                                {{ "labels.inputs.Quantity" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                                {{ "labels.inputs.Quantity" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                             </mat-error>
                         </mat-form-field>
 
@@ -72,11 +72,11 @@
 
             <mat-card-actions fxLayoutGap="5px" fxLayout="row" fsLayout.xs="column" fxLayoutAlign="center">
                 <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> 
+                <button mat-raised-button color="primary" [disabled]="!clientCollateralForm.valid">{{ "labels.buttons.Submit" | translate}}</button>
             </mat-card-actions>
 
         </form>
-    
+
     </mat-card>
 
-</div>
\ No newline at end of file
+</div>
diff --git a/src/app/clients/clients-view/client-actions/client-assign-staff/client-assign-staff.component.html b/src/app/clients/clients-view/client-actions/client-assign-staff/client-assign-staff.component.html
index 5024d56a1..5360fdcbe 100644
--- a/src/app/clients/clients-view/client-actions/client-assign-staff/client-assign-staff.component.html
+++ b/src/app/clients/clients-view/client-actions/client-assign-staff/client-assign-staff.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="clientAssignStaffForm.controls.staffId.hasError('required')">
-              {{ "labels.inputs.Staff" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Staff" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/client-screen-reports/client-screen-reports.component.html b/src/app/clients/clients-view/client-actions/client-screen-reports/client-screen-reports.component.html
index f2aac8095..ff642ae12 100644
--- a/src/app/clients/clients-view/client-actions/client-screen-reports/client-screen-reports.component.html
+++ b/src/app/clients/clients-view/client-actions/client-screen-reports/client-screen-reports.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="clientScreenReportForm.controls.templateId.hasError('required')">
-              {{ "labels.inputs.Screen Report" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Screen Report" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/close-client/close-client.component.html b/src/app/clients/clients-view/client-actions/close-client/close-client.component.html
index e01d07b3a..759b3e34a 100644
--- a/src/app/clients/clients-view/client-actions/close-client/close-client.component.html
+++ b/src/app/clients/clients-view/client-actions/close-client/close-client.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="closureDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closureDatePicker></mat-datepicker>
             <mat-error *ngIf="closeClientForm.controls.closureDate.hasError('required')">
-              {{ "labels.inputs.Closed On Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Closed On Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="closeClientForm.controls.closureReasonId.hasError('required')">
-              {{ "labels.inputs.Closure Reason" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Closure Reason" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/create-self-service-user/create-self-service-user.component.html b/src/app/clients/clients-view/client-actions/create-self-service-user/create-self-service-user.component.html
index 54994ee9d..2d879d141 100644
--- a/src/app/clients/clients-view/client-actions/create-self-service-user/create-self-service-user.component.html
+++ b/src/app/clients/clients-view/client-actions/create-self-service-user/create-self-service-user.component.html
@@ -12,7 +12,7 @@
                         <mat-label> {{ "labels.inputs.User Name" |translate}} </mat-label>
                         <input matInput required formControlName="username">
                         <mat-error *ngIf="createSelfServiceForm.controls.username.hasError('required')">
-                            {{ "labels.inputs.User Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.User Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                     </mat-form-field>
 
@@ -20,7 +20,7 @@
                         <mat-label> {{ "labels.inputs.First Name" |translate}} </mat-label>
                         <input matInput required formControlName="firstname">
                         <mat-error *ngIf="createSelfServiceForm.controls.firstname.hasError('required')">
-                            {{ "labels.inputs.First Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.First Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                     </mat-form-field>
 
@@ -28,7 +28,7 @@
                         <mat-label> {{ "labels.inputs.Last Name" |translate}} </mat-label>
                         <input matInput required formControlName="lastname">
                         <mat-error *ngIf="createSelfServiceForm.controls.lastname.hasError('required')">
-                            {{ "labels.inputs.Last Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.Last Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                     </mat-form-field>
 
@@ -36,7 +36,7 @@
                         <mat-label> {{ "labels.inputs.Email" |translate}} </mat-label>
                         <input matInput required formControlName="email">
                         <mat-error *ngIf="createSelfServiceForm.controls.email.hasError('required')">
-                            {{ "labels.inputs.Email" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.Email" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                         <mat-error *ngIf="createSelfServiceForm.controls.email.hasError('email')">
                             {{ "labels.inputs.Email should be a" |translate}} <strong>{{ "labels.inputs.valid" |translate}}</strong> {{ "labels.inputs.email" |translate}}.
@@ -52,7 +52,7 @@
                         <mat-checkbox labelPosition="before" formControlName="passwordNeverExpires">
                             {{ "labels.inputs.Override Password Expire Policy" |translate}} ?
                         </mat-checkbox>
-    
+
                         <i class="fa fa-question-circle fa fa-align-left" title="Determines if passwords do not expire for this user even if global configuration for password expiry is enabled"></i>
 
                     </div>
@@ -61,7 +61,7 @@
                         <mat-label> {{ "labels.inputs.Password" |translate}} </mat-label>
                         <input matInput required formControlName="password" type="password">
                         <mat-error *ngIf="createSelfServiceForm.controls.password.hasError('required')">
-                            {{ "labels.inputs.Password" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.Password" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                     </mat-form-field>
 
@@ -69,7 +69,7 @@
                         <mat-label> {{ "labels.inputs.Repeat Password" |translate}} </mat-label>
                         <input matInput required formControlName="repeatPassword" type="password">
                         <mat-error *ngIf="createSelfServiceForm.controls.repeatPassword.hasError('required')">
-                            {{ "labels.inputs.Repeat password" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+                            {{ "labels.inputs.Repeat password" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
                         </mat-error>
                         <mat-error *ngIf="createSelfServiceForm.controls.repeatPassword.hasError('notequal')">
                             {{ "labels.inputs.Passwords should be" |translate}} <strong>{{ "labels.inputs.matched" |translate}}</strong>
@@ -82,13 +82,13 @@
                     </mat-form-field>
 
                 </div>
-        
+
                 <mat-card-actions fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center">
                   <button type="button" mat-raised-button [routerLink]="['../../']">{{ "labels.buttons.Cancel" | translate}}</button>
                   <button mat-raised-button color="primary" [disabled]="!createSelfServiceForm.valid">{{ "labels.buttons.Activate Self Service User" | translate}}</button>
                   <i class="fa fa-question-circle fa-2x" title="Activate Self Service User Help"></i>
                 </mat-card-actions>
-        
+
             </mat-card-content>
 
         </form>
diff --git a/src/app/clients/clients-view/client-actions/reactivate-client/reactivate-client.component.html b/src/app/clients/clients-view/client-actions/reactivate-client/reactivate-client.component.html
index 6136440fe..07966fe51 100644
--- a/src/app/clients/clients-view/client-actions/reactivate-client/reactivate-client.component.html
+++ b/src/app/clients/clients-view/client-actions/reactivate-client/reactivate-client.component.html
@@ -12,7 +12,7 @@
             <mat-datepicker-toggle matSuffix [for]="reactivationDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #reactivationDatePicker></mat-datepicker>
             <mat-error *ngIf="reactivateClientForm.controls.reactivationDate.hasError('required')">
-              {{ "labels.inputs.Reactivation Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Reactivation Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/reject-client/reject-client.component.html b/src/app/clients/clients-view/client-actions/reject-client/reject-client.component.html
index d63746849..01149f36c 100644
--- a/src/app/clients/clients-view/client-actions/reject-client/reject-client.component.html
+++ b/src/app/clients/clients-view/client-actions/reject-client/reject-client.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="rejectionDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rejectionDatePicker></mat-datepicker>
             <mat-error *ngIf="rejectClientForm.controls.rejectionDate.hasError('required')">
-              {{ "labels.inputs.Rejection Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Rejection Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="rejectClientForm.controls.rejectionReasonId.hasError('required')">
-              {{ "labels.inputs.Rejection Reason" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Rejection Reason" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/transfer-client/transfer-client.component.html b/src/app/clients/clients-view/client-actions/transfer-client/transfer-client.component.html
index 747f68cc8..a1786cbc1 100644
--- a/src/app/clients/clients-view/client-actions/transfer-client/transfer-client.component.html
+++ b/src/app/clients/clients-view/client-actions/transfer-client/transfer-client.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="transferClientForm.controls.destinationOfficeId.hasError('required')">
-              {{ "labels.inputs.Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
             <mat-datepicker-toggle matSuffix [for]="transferDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transferDatePicker></mat-datepicker>
             <mat-error *ngIf="transferClientForm.controls.transferDate.hasError('required')">
-              {{ "labels.inputs.Transfer Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Transfer Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/undo-client-rejection/undo-client-rejection.component.html b/src/app/clients/clients-view/client-actions/undo-client-rejection/undo-client-rejection.component.html
index d220ad441..e915562ac 100644
--- a/src/app/clients/clients-view/client-actions/undo-client-rejection/undo-client-rejection.component.html
+++ b/src/app/clients/clients-view/client-actions/undo-client-rejection/undo-client-rejection.component.html
@@ -12,7 +12,7 @@
             <mat-datepicker-toggle matSuffix [for]="reopenedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #reopenedDatePicker></mat-datepicker>
             <mat-error *ngIf="undoClientRejectionForm.controls.reopenedDate.hasError('required')">
-              {{ "labels.inputs.Reopened On Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Reopened On Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/update-client-savings-account/update-client-savings-account.component.html b/src/app/clients/clients-view/client-actions/update-client-savings-account/update-client-savings-account.component.html
index 9220c2f59..6891bfdf7 100644
--- a/src/app/clients/clients-view/client-actions/update-client-savings-account/update-client-savings-account.component.html
+++ b/src/app/clients/clients-view/client-actions/update-client-savings-account/update-client-savings-account.component.html
@@ -16,7 +16,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="clientSavingsAccountForm.controls.savingsAccountId.hasError('required')">
-              {{ "labels.inputs.Account" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Account" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/client-actions/withdraw-client/withdraw-client.component.html b/src/app/clients/clients-view/client-actions/withdraw-client/withdraw-client.component.html
index e5e18c34d..bf6543263 100644
--- a/src/app/clients/clients-view/client-actions/withdraw-client/withdraw-client.component.html
+++ b/src/app/clients/clients-view/client-actions/withdraw-client/withdraw-client.component.html
@@ -14,7 +14,7 @@
             <mat-datepicker-toggle matSuffix [for]="withdrawalDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #withdrawalDatePicker></mat-datepicker>
             <mat-error *ngIf="withdrawClientForm.controls.withdrawalDate.hasError('required')">
-              {{ "labels.inputs.Withdrawal Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Withdrawal Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -26,7 +26,7 @@
               </mat-option>
             </mat-select>
             <mat-error *ngIf="withdrawClientForm.controls.withdrawalReasonId.hasError('required')">
-              {{ "labels.inputs.Withdrawal Reason" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ "labels.inputs.Withdrawal Reason" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
diff --git a/src/app/clients/clients-view/family-members-tab/add-family-member/add-family-member.component.html b/src/app/clients/clients-view/family-members-tab/add-family-member/add-family-member.component.html
index a2f6650c3..f6a076589 100644
--- a/src/app/clients/clients-view/family-members-tab/add-family-member/add-family-member.component.html
+++ b/src/app/clients/clients-view/family-members-tab/add-family-member/add-family-member.component.html
@@ -8,7 +8,7 @@
         <mat-label>{{"labels.inputs.First Name" |translate}}</mat-label>
         <input formControlName="firstName" required matInput />
         <mat-error *ngIf="addFamilyMemberForm.controls.firstName.hasError('required')">
-          {{"labels.inputs.First Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.First Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -21,7 +21,7 @@
         <mat-label>{{"labels.inputs.Last Name" |translate}}</mat-label>
         <input formControlName="lastName" required matInput />
         <mat-error *ngIf="addFamilyMemberForm.controls.lastName.hasError('required')">
-          {{"labels.inputs.Last Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Last Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -34,7 +34,7 @@
         <mat-label>{{"labels.inputs.Age" |translate}}</mat-label>
         <input type="number" formControlName="age" required matInput [min]="minAge" />
         <mat-error *ngIf="addFamilyMemberForm.controls.age.hasError('required')">
-          {{"labels.inputs.Age" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
+          {{"labels.inputs.Age" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -49,7 +49,7 @@
           </mat-option>
         </mat-select>
         <mat-error *ngIf="addFamilyMemberForm.controls.relationshipId.hasError('required')">
-          {{"labels.inputs.Relationship" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Relationship" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -61,7 +61,7 @@
           </mat-option>
         </mat-select>
         <mat-error *ngIf="addFamilyMemberForm.controls.genderId.hasError('required')">
-          {{"labels.inputs.Gender" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Gender" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -92,12 +92,12 @@
         <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #dueDatePicker></mat-datepicker>
         <mat-error *ngIf="addFamilyMemberForm.controls.dateOfBirth.hasError('required')">
-          {{"labels.inputs.Date of birth" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Date of birth" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
     </div>
-    
+
     <div fxLayout="row" fxLayoutGap="32px" fxLayoutAlign="center">
       <button type="button" mat-raised-button [routerLink]="['../']">{{ "labels.buttons.Cancel" |translate}}</button>
       <button type="submit" mat-raised-button color="primary" [disabled]="!addFamilyMemberForm.valid">{{ "labels.buttons.Submit" |translate}}</button>
@@ -105,4 +105,4 @@
 
   </form>
 
-</div>
\ No newline at end of file
+</div>
diff --git a/src/app/clients/clients-view/family-members-tab/edit-family-member/edit-family-member.component.html b/src/app/clients/clients-view/family-members-tab/edit-family-member/edit-family-member.component.html
index aeca28958..a006cfe44 100644
--- a/src/app/clients/clients-view/family-members-tab/edit-family-member/edit-family-member.component.html
+++ b/src/app/clients/clients-view/family-members-tab/edit-family-member/edit-family-member.component.html
@@ -8,7 +8,7 @@
         <mat-label>{{"labels.inputs.First Name" |translate}}</mat-label>
         <input formControlName="firstName" required matInput />
         <mat-error *ngIf="editFamilyMemberForm.controls.firstName.hasError('required')">
-          {{"labels.inputs.First Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.First Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -21,7 +21,7 @@
         <mat-label>{{"labels.inputs.Last Name" |translate}}</mat-label>
         <input formControlName="lastName" required matInput />
         <mat-error *ngIf="editFamilyMemberForm.controls.lastName.hasError('required')">
-          {{"labels.inputs.Last Name" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Last Name" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -34,7 +34,7 @@
         <mat-label>{{"labels.inputs.Age" |translate}}</mat-label>
         <input type="number" formControlName="age" required matInput />
         <mat-error *ngIf="editFamilyMemberForm.controls.age.hasError('required')">
-          {{"labels.inputs.Age" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
+          {{"labels.inputs.Age" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required and cannot be negative" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -49,7 +49,7 @@
           </mat-option>
         </mat-select>
         <mat-error *ngIf="editFamilyMemberForm.controls.relationshipId.hasError('required')">
-          {{"labels.inputs.Relationship" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Relationship" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -61,7 +61,7 @@
           </mat-option>
         </mat-select>
         <mat-error *ngIf="editFamilyMemberForm.controls.genderId.hasError('required')">
-          {{"labels.inputs.Gender" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Gender" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -92,12 +92,12 @@
         <mat-datepicker-toggle matSuffix [for]="dueDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #dueDatePicker></mat-datepicker>
         <mat-error *ngIf="editFamilyMemberForm.controls.dateOfBirth.hasError('required')">
-          {{"labels.inputs.Date of birth" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Date of birth" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
     </div>
-    
+
     <div fxLayout="row" fxLayoutGap="32px" fxLayoutAlign="center">
       <button type="button" mat-raised-button [routerLink]="['../../']">{{ "labels.buttons.Cancel" |translate}}</button>
       <button type="submit" mat-raised-button color="primary" [disabled]="editFamilyMemberForm.pristine||!editFamilyMemberForm.valid">{{ "labels.buttons.Submit" |translate}}</button>
@@ -105,4 +105,4 @@
 
   </form>
 
-</div>
\ No newline at end of file
+</div>
diff --git a/src/app/collections/individual-collection-sheet/individual-collection-sheet.component.html b/src/app/collections/individual-collection-sheet/individual-collection-sheet.component.html
index 9373d99c0..82dd63308 100644
--- a/src/app/collections/individual-collection-sheet/individual-collection-sheet.component.html
+++ b/src/app/collections/individual-collection-sheet/individual-collection-sheet.component.html
@@ -21,7 +21,7 @@
           </mat-option>
         </mat-select>
         <mat-error *ngIf="collectionSheetForm.controls.officeId.hasError('required')">
-          {{"labels.inputs.Branch Office" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Branch Office" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -32,7 +32,7 @@
         <mat-datepicker-toggle matSuffix [for]="transactionDatePicker"></mat-datepicker-toggle>
         <mat-datepicker #transactionDatePicker></mat-datepicker>
         <mat-error *ngIf="collectionSheetForm.controls.transactionDate.hasError('required')">
-          {{"labels.inputs.Repayment Date" |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+          {{"labels.inputs.Repayment Date" |translate}} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
         </mat-error>
       </mat-form-field>
 
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 73b029b6b..a96fd16c7 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
@@ -22,7 +22,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Primary Grouping by Amount:</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
   </div>
 
   <table class="mat-elevation-z1" mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
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 ad6d5ea21..8af6fb439 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
@@ -98,7 +98,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Transfer Interest to Savings Account?</span>
-    <span fxFlex="60%">{{ fixedDepositAccountData.transferInterestToSavings ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositAccountData.transferInterestToSavings | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositAccountData.transferInterestToSavings">
@@ -108,7 +108,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Apply Penal Interest (less):</span>
-    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.preClosurePenalApplicable ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate.preClosurePenalApplicable | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.preClosurePenalApplicable">
@@ -118,7 +118,7 @@
 
   <div fxFlexFill *ngIf="fixedDepositsAccountProductTemplate.withHoldTax">
     <span fxFlex="40%">Withhold Tax is Applicable:</span>
-    <span fxFlex="60%">{{ fixedDepositAccountData.withHoldTax ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositAccountData.withHoldTax | yesNo }}</span>
   </div>
 
   <h3 class="mat-h3" fxFlexFill>Interest Rate Chart</h3>
@@ -149,7 +149,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Primary Grouping by Amount:</span>
-      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ fixedDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
     </div>
 
     <table class="mat-elevation-z1 irc-table" mat-table [dataSource]="interestRateChartData" multiTemplateDataRows>
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 47a9ce155..65105c11c 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
@@ -6,50 +6,61 @@
 
       <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="Fixed Deposits Account"
             [src]="'assets/images/fd_account_placeholder.png'">
         </div>
       </div>
 
       <div class="mat-typography account-card-title">
         <mat-card-title>
-          <h3>
-            <i class="fa fa-stop" [ngClass]="fixedDepositsAccountData.status.code | statusLookup" [matTooltip]="fixedDepositsAccountData.status.value"></i>
-              Account Name : {{fixedDepositsAccountData.depositProductName}}
+          <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>
+          <div fxFlex="5%">
+            <button mat-icon-button [matMenuTriggerFor]="accountMenu" aria-label="Loan account actions"
+              yPosition="below">
+              <mat-icon matListIcon class="actions-menu">
+                <fa-icon icon="bars" size="sm"></fa-icon>
+              </mat-icon>
+            </button>
+          </div>
         </mat-card-title>
         <mat-card-subtitle>
           <p>
-            Account #: {{fixedDepositsAccountData.accountNo}} | Client Name: {{fixedDepositsAccountData.clientName}}<br/>
-            <span *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval">
-              Current Balance: {{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.accountBalance}}<br/>
-              Deposit Amount: {{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}<br/>
+            {{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 />
             </span>
           </p>
         </mat-card-subtitle>
       </div>
 
+      <mat-menu #accountMenu="matMenu">
+        <ng-container *ngFor="let button of buttonConfig.singleButtons">
+          <button mat-menu-item (click)="doAction(button.name)">
+            <i ngClass="{{button.icon}}"></i> {{button.name}}</button>
+        </ng-container>
+
+        <ng-container *ngIf="buttonConfig.options.length">
+          <button mat-menu-item [matMenuTriggerFor]="More">More</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-menu>
+
     </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 class="{{button.icon}}"></i> {{button.name}}</button>
-      </ng-container>
-  
-      <ng-container *ngIf="buttonConfig.options.length">
-        <button mat-raised-button [matMenuTriggerFor]="More">More</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">
@@ -64,23 +75,28 @@
             <tbody>
               <tr>
                 <td>Activated On</td>
-                <td>{{fixedDepositsAccountData.timeline.activatedOnDate ? (fixedDepositsAccountData.timeline.activatedOnDate  | dateFormat) : 'Not Activated'}}</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>{{fixedDepositsAccountData.timeline.closedOnDate | dateFormat}}</td>
               </tr>
               <tr>
                 <td>Field Officer</td>
-                <td>{{fixedDepositsAccountData.fieldOfficerName ? fixedDepositsAccountData.fieldOfficerName : 'Unassigned'}}</td>
+                <td>{{fixedDepositsAccountData.fieldOfficerName ? fixedDepositsAccountData.fieldOfficerName :
+                  'Unassigned'}}</td>
               </tr>
               <tr>
                 <td>Maturity Date</td>
-                <td>{{fixedDepositsAccountData.maturityDate ? (fixedDepositsAccountData.maturityDate  | dateFormat) : 'N/A'}}</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>
+                  {{fixedDepositsAccountData.depositPeriod}}&nbsp;{{fixedDepositsAccountData.depositPeriodFrequency.value}}
+                </td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.withHoldTax">
                 <td>Tax Group</td>
@@ -116,8 +132,10 @@
               </tr>
               <tr *ngIf="fixedDepositsAccountData.preClosurePenalApplicable">
                 <td>Pre-cloure Penal</td>
-                <td>{{fixedDepositsAccountData.preClosurePenalInterest}} % on {{fixedDepositsAccountData.preClosurePenalInterestOnType.value}}</td>
+                <td>{{fixedDepositsAccountData.preClosurePenalInterest}} % on
+                  {{fixedDepositsAccountData.preClosurePenalInterestOnType.value}}</td>
               </tr>
+            </tbody>
           </table>
         </div>
 
@@ -125,30 +143,40 @@
 
       <div fxFlex="49%">
 
-        <div *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval; else otherDetails">
+        <div
+          *ngIf="!fixedDepositsAccountData.status.rejected && !fixedDepositsAccountData.status.submittedAndPendingApproval; else otherDetails">
           <h4 class="table-headers">Performance History</h4>
           <table>
             <tbody>
               <tr>
                 <td>Principal Amount</td>
-                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}</td>
+                <td class="r-amount">{{fixedDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                </td>
               </tr>
               <tr>
                 <td>Maturity Amount</td>
-                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.maturityAmount}}</td>
+                <td class="r-amount">{{fixedDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                </td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalDeposits">
                 <td>Total Deposits</td>
-                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalDeposits}}</td>
+                <td class="r-amount">
+                  {{fixedDepositsAccountData.summary.totalDeposits | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                </td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalWithdrawals">
                 <td>Total Withdrawals</td>
-                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalWithdrawals}}</td>
+                <td class="r-amount">
+                  {{fixedDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                </td>
               </tr>
               <tr *ngIf="fixedDepositsAccountData.summary.totalInterestEarned >= 0">
                 <td>Total Interest Earned</td>
-                <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.summary.totalInterestEarned}}</td>
+                <td class="r-amount">
+                  {{fixedDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                </td>
               </tr>
+            </tbody>
           </table>
         </div>
 
@@ -159,11 +187,15 @@
               <tbody>
                 <tr>
                   <td>Principal Amount</td>
-                  <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.depositAmount}}</td>
+                  <td>
+                    {{fixedDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                  </td>
                 </tr>
                 <tr>
                   <td>Maturity Amount</td>
-                  <td>{{fixedDepositsAccountData.currency.displaySymbol}}&nbsp;{{fixedDepositsAccountData.maturityAmount}}</td>
+                  <td>
+                    {{fixedDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+                  </td>
                 </tr>
               </tbody>
             </table>
@@ -176,25 +208,26 @@
 
     <nav mat-tab-nav-bar class="navigation-tabs">
       <a mat-tab-link [routerLink]="['./interest-rate-chart']" routerLinkActive #IRC="routerLinkActive"
-      [active]="IRC.isActive">
+        [active]="IRC.isActive">
         Interest Rate Chart
       </a>
       <a mat-tab-link [routerLink]="['./transactions']" routerLinkActive #transactions="routerLinkActive"
-      [active]="transactions.isActive">
+        [active]="transactions.isActive">
         Transactions
       </a>
       <a mat-tab-link [routerLink]="['./charges']" routerLinkActive #charges="routerLinkActive"
-      [active]="charges.isActive">
+        [active]="charges.isActive">
         Charges
       </a>
-      <a mat-tab-link [routerLink]="['./standing-instructions']" routerLinkActive #standingInstructions="routerLinkActive"
-        [active]="standingInstructions.isActive" *ngIf="fixedDepositsAccountData.clientId">
+      <a mat-tab-link [routerLink]="['./standing-instructions']" routerLinkActive
+        #standingInstructions="routerLinkActive" [active]="standingInstructions.isActive"
+        *ngIf="fixedDepositsAccountData.clientId">
         Standing Instructions
       </a>
       <ng-container *ngFor="let savingsDatatable of savingsDatatables">
         <a mat-tab-link *mifosxHasPermission="'READ_' + savingsDatatable.registeredTableName"
-          [routerLink]="['./datatables',savingsDatatable.registeredTableName]"
-          routerLinkActive #datatable="routerLinkActive" [active]="datatable.isActive">
+          [routerLink]="['./datatables',savingsDatatable.registeredTableName]" routerLinkActive
+          #datatable="routerLinkActive" [active]="datatable.isActive">
           {{savingsDatatable.registeredTableName}}
         </a>
       </ng-container>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.ts b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.ts
index afead820f..c4f2edacc 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposit-account-view.component.ts
@@ -32,6 +32,9 @@ export class FixedDepositAccountViewComponent implements OnInit {
   savingsDatatables: any;
   /** Button Configurations */
   buttonConfig: FixedDepositsButtonsConfiguration;
+  /** Entity Type */
+  entityType: string;
+  currencyCode: string;
 
   /**
    * Fetches fixed deposits account data from `resolve`
@@ -49,7 +52,15 @@ export class FixedDepositAccountViewComponent implements OnInit {
     this.route.data.subscribe((data: { fixedDepositsAccountData: any, savingsDatatables: any  }) => {
       this.fixedDepositsAccountData = data.fixedDepositsAccountData;
       this.savingsDatatables = data.savingsDatatables;
+      this.currencyCode = this.fixedDepositsAccountData.currency.code;
     });
+    if (this.router.url.includes('clients')) {
+      this.entityType = 'Client';
+    } else if (this.router.url.includes('groups')) {
+      this.entityType = 'Group';
+    } else if (this.router.url.includes('centers')) {
+      this.entityType = 'Center';
+    }
   }
 
   ngOnInit() {
@@ -97,6 +108,7 @@ export class FixedDepositAccountViewComponent implements OnInit {
       case 'Activate':
       case 'Close':
       case 'Undo Approval':
+      case 'Undo Activation':
       case 'Add Charge':
       case 'Withdraw By Client':
       case 'Premature Close':
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposits-buttons.config.ts b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposits-buttons.config.ts
index a0688ae0c..dafeaf785 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposits-buttons.config.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/fixed-deposits-buttons.config.ts
@@ -34,6 +34,10 @@ export class FixedDepositsButtonsConfiguration {
           {
             name: 'Calculate Interest',
             icon: 'fa fa-table'
+          },
+          {
+            name: 'Undo Activation',
+            icon: 'fa fa-undo'
           }
         ];
         break;
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 4a0cc5573..37df37a22 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
@@ -1,4 +1,4 @@
-<div class="tab-container mat-typography">
+<div class="tab-container mat-typography" *ngIf="showTransactionsData">
 
   <div fxLayoutAlign="start">
     <div class="m-b-20">
@@ -8,36 +8,47 @@
 
   <div class="mat-elevation-z1 m-b-25">
 
-    <table mat-table [dataSource]="dataSource" >
+    <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="id">
         <th mat-header-cell *matHeaderCellDef> ID </th>
-        <td mat-cell *matCellDef="let transaction"> {{ transaction.id }} </td>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.id }} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionDate">
         <th mat-header-cell *matHeaderCellDef> Transaction Date </th>
-        <td mat-cell *matCellDef="let transaction"> {{ transaction.date  | dateFormat }} </td>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(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"> {{ transaction.transactionType.value  }} </td>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(transaction)"> {{ transaction.transactionType.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="debit">
         <th mat-header-cell *matHeaderCellDef> Debit </th>
-        <td mat-cell *matCellDef="let transaction"> {{ isDebit(transaction.transactionType) ? transaction.amount : 'N/A'}} </td>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(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"> {{ !isDebit(transaction.transactionType) ? transaction.amount : 'N/A' }} </td>
+        <td mat-cell *matCellDef="let transaction" [ngClass]="transactionColor(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"> {{ transaction.runningBalance }} </td>
+        <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>
       </ng-container>
 
       <tr mat-header-row *matHeaderRowDef="displayedColumns"></tr>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.scss b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.scss
index 2cfb92b1f..a5606fafe 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.scss
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.scss
@@ -1,3 +1,5 @@
+@import "assets/styles/helper";
+
 .tab-container {
   padding: 1%;
   margin: 1%;
@@ -6,8 +8,40 @@
   }
   table {
     width: 100%;
+    color: $black;
+    .account-action-button{
+      min-width: 26px;
+      padding: 0 0 3px 0;
+      margin: 0 2%;
+      line-height: 25px;
+    }
     .select-row:hover {
       cursor: pointer;
     }
+    .strike {
+      text-decoration: line-through;
+      color: $status-active-overdue;
+    }
+    .linked {
+      color: $status-approved;
+    }
+    .accrual {
+      color: $msg-default;
+    }
   }
 }
+
+.active {
+  background-color: $status-active;
+  height: 4px;
+}
+
+.linked {
+  background-color: $status-approved;
+  height: 4px;
+}
+
+.undo {
+  background-color: $status-active-overdue;
+  height: 4px;
+}
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.ts b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.ts
index 2948676d2..54eb2c5d5 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/transactions-tab/transactions-tab.component.ts
@@ -14,11 +14,12 @@ import { ActivatedRoute, Router } from '@angular/router';
 export class TransactionsTabComponent implements OnInit {
 
   /** Fixed Deposits Account Status */
-  status: any;
+  status: string;
+  showTransactionsData = false;
   /** Transactions Data */
   transactionsData: any;
   /** Columns to be displayed in transactions table. */
-  displayedColumns: string[] = ['id', 'transactionDate', 'transactionType', 'debit', 'credit', 'balance'];
+  displayedColumns: string[] = ['id', 'transactionDate', 'transactionType', 'debit', 'credit', 'balance', 'actions'];
   /** Data source for transactions table. */
   dataSource: MatTableDataSource<any>;
 
@@ -32,6 +33,7 @@ export class TransactionsTabComponent implements OnInit {
     this.route.parent.data.subscribe((data: { fixedDepositsAccountData: any }) => {
       this.transactionsData = data.fixedDepositsAccountData.transactions;
       this.status = data.fixedDepositsAccountData.status.value;
+      this.showTransactionsData = (this.status === 'Active');
     });
   }
 
@@ -60,4 +62,26 @@ export class TransactionsTabComponent implements OnInit {
     }
   }
 
+  transactionColor(transaction: any): string {
+    if (transaction.reversed) {
+      return 'strike';
+    }
+    if (this.isAccrual(transaction.transactionType)) {
+      return 'accrual';
+    }
+    return '';
+  }
+
+  private isAccrual(transactionType: any): boolean  {
+    return (transactionType.accrual);
+  }
+
+  /**
+   * Stops the propagation to view pages.
+   * @param $event Mouse Event
+   */
+  routeEdit($event: MouseEvent) {
+    $event.stopPropagation();
+  }
+
 }
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 957f86aa8..f1d54697e 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
@@ -5,6 +5,8 @@
     <mat-card-content>
 
       <div fxLayout="row wrap" class="content">
+        <div fxFlex="100%" [ngClass]="transactionColor()">
+        </div>
 
         <div fxFlex="50%" class="mat-body-strong">
           Transaction Id
@@ -13,7 +15,7 @@
         <div fxFlex="50%">
           {{ transactionData.id }}
         </div>
-        
+
         <div fxFlex="50%" class="mat-body-strong">
           Type
         </div>
@@ -27,7 +29,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ transactionData.date  | dateFormat }}
+          {{ transactionData.date | dateFormat }}
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
@@ -43,7 +45,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ transactionData.amount }}
+          {{ transactionData.amount | currency:transactionData.currency.code:'symbol-narrow':'1.2-2' }}
         </div>
 
         <div fxFlex="50%" *ngIf="transactionData.note" class="mat-body-strong">
@@ -59,47 +61,47 @@
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%" class="mat-body-strong">
             Payment Type
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.paymentType" fxFlex="50%">
             {{ transactionData.paymentDetailData.paymentType.name }}
           </div>
-          
+
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%" class="mat-body-strong">
             Account No.
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.accountNumber" fxFlex="50%">
             {{ transactionData.paymentDetailData.accountNumber }}
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%" class="mat-body-strong">
             Cheque Number
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.checkNumber" fxFlex="50%">
             {{ transactionData.paymentDetailData.checkNumber }}
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%" class="mat-body-strong">
             Routing Code
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.routingCode" fxFlex="50%">
             {{ transactionData.paymentDetailData.routingCode }}
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%" class="mat-body-strong">
             Receipt No.
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.receiptNumber" fxFlex="50%">
             {{ transactionData.paymentDetailData.receiptNumber }}
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%" class="mat-body-strong">
             Bank No.
           </div>
-  
+
           <div *ngIf="transactionData.paymentDetailData.bankNumber" fxFlex="50%">
             {{ transactionData.paymentDetailData.bankNumber }}
           </div>
@@ -108,6 +110,9 @@
 
       </div>
 
+      <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-content>
 
   </mat-card>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.scss b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.scss
index 56668f14f..48430ebe3 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.scss
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.scss
@@ -1,6 +1,8 @@
+@import "assets/styles/helper";
+
 .container {
   max-width: 37rem;
-  
+
   .content {
     div {
       margin: 1rem 0;
@@ -8,3 +10,26 @@
     }
   }
 }
+
+.transaction-buttons {
+  margin-top: 3%;
+}
+
+.transaction-relation {
+  background-color: $mid-grey;
+}
+
+.active {
+  background-color: $status-active;
+  height: 4px;
+}
+
+.linked {
+  background-color: $status-approved;
+  height: 4px;
+}
+
+.undo {
+  background-color: $status-active-overdue;
+  height: 4px;
+}
diff --git a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.ts b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.ts
index 8b06696e1..17b9447d3 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposit-account-view/view-transaction/view-transaction.component.ts
@@ -28,4 +28,11 @@ export class ViewTransactionComponent {
     });
   }
 
+  transactionColor(): string {
+    if (this.transactionData.manuallyReversed) {
+      return 'undo';
+    }
+    return 'active';
+  }
+
 }
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.html b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.html
index 4d25bd076..e2b46473a 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.html
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.html
@@ -1,7 +1,7 @@
 <mifosx-approve-fixed-deposits-account *ngIf="actions['Approve']"></mifosx-approve-fixed-deposits-account>
 <mifosx-reject-fixed-deposits-account *ngIf="actions['Reject']"></mifosx-reject-fixed-deposits-account>
 <mifosx-activate-fixed-deposits-account *ngIf="actions['Activate']"></mifosx-activate-fixed-deposits-account>
-<mifosx-undo-approval-fixed-deposits-account *ngIf="actions['Undo Approval']"></mifosx-undo-approval-fixed-deposits-account>
+<mifosx-undo-approval-fixed-deposits-account *ngIf="actions['Undo Approval'] || actions['Undo Activation']"></mifosx-undo-approval-fixed-deposits-account>
 <mifosx-withdraw-by-client-fixed-deposits-account *ngIf="actions['Withdraw By Client']"></mifosx-withdraw-by-client-fixed-deposits-account>
 <mifosx-add-charge-fixed-deposits-account *ngIf="actions['Add Charge']"></mifosx-add-charge-fixed-deposits-account>
 <mifosx-premature-close-fixed-deposits-account *ngIf="actions['Premature Close']"></mifosx-premature-close-fixed-deposits-account>
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.ts b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.ts
index 2baf468a6..d5dd463fe 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/fixed-deposits-account-actions.component.ts
@@ -19,6 +19,7 @@ export class FixedDepositsAccountActionsComponent {
     'Activate': boolean
     'Close': boolean
     'Undo Approval': boolean
+    'Undo Activation': boolean
     'Add Charge': boolean
     'Premature Close': boolean
     'Withdraw By Client': boolean
@@ -28,6 +29,7 @@ export class FixedDepositsAccountActionsComponent {
     'Activate': false,
     'Close': false,
     'Undo Approval': false,
+    'Undo Activation': false,
     'Add Charge': false,
     'Premature Close': false,
     'Withdraw By Client': false
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.ts b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.ts
index 174a71fe2..a70885b80 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-account-actions/undo-approval-fixed-deposits-account/undo-approval-fixed-deposits-account.component.ts
@@ -5,6 +5,7 @@ import { ActivatedRoute, Router } from '@angular/router';
 
 /** Custom Services */
 import { SavingsService } from 'app/savings/savings.service';
+import { FixedDepositsService } from '../../fixed-deposits.service';
 
 /**
  * Undo Approval Fixed Deposits Account Component
@@ -20,6 +21,9 @@ export class UndoApprovalFixedDepositsAccountComponent implements OnInit {
   undoApprovalFixedDepositsAccountForm: UntypedFormGroup;
   /** Fixed Deposits Account Id */
   accountId: any;
+  /** Action to be Undo */
+  undoAction: string;
+  undoCommand: string;
 
   /**
    * Fixed deposits endpoint is not supported so using Savings endpoint.
@@ -30,8 +34,14 @@ export class UndoApprovalFixedDepositsAccountComponent implements OnInit {
    */
   constructor(private formBuilder: UntypedFormBuilder,
               private savingsService: SavingsService,
+              private fixedDepositsService: FixedDepositsService,
               private route: ActivatedRoute,
               private router: Router) {
+    this.undoCommand = 'undoapproval'; // Default command
+    this.undoAction = this.route.snapshot.params['name'];
+    if (this.undoAction === 'Undo Activation') {
+      this.undoCommand = 'undoactivate';
+    }
     this.accountId = this.route.parent.snapshot.params['fixedDepositAccountId'];
   }
 
@@ -59,9 +69,15 @@ export class UndoApprovalFixedDepositsAccountComponent implements OnInit {
     const data = {
       ...this.undoApprovalFixedDepositsAccountForm.value,
     };
-    this.savingsService.executeSavingsAccountCommand(this.accountId, 'undoapproval', data).subscribe(() => {
-      this.router.navigate(['../../'], { relativeTo: this.route });
-    });
+    if (this.undoAction === 'Undo Activation') {
+      this.fixedDepositsService.executeFixedDepositsAccountCommand(this.accountId, this.undoCommand, data).subscribe(() => {
+        this.router.navigate(['../../'], { relativeTo: this.route });
+      });
+    } else {
+      this.savingsService.executeSavingsAccountCommand(this.accountId, this.undoCommand, data).subscribe(() => {
+        this.router.navigate(['../../'], { relativeTo: this.route });
+      });
+    }
   }
 
 }
diff --git a/src/app/deposits/fixed-deposits/fixed-deposits-routing.module.ts b/src/app/deposits/fixed-deposits/fixed-deposits-routing.module.ts
index c2c5c04af..847931561 100644
--- a/src/app/deposits/fixed-deposits/fixed-deposits-routing.module.ts
+++ b/src/app/deposits/fixed-deposits/fixed-deposits-routing.module.ts
@@ -54,6 +54,11 @@ const routes: Routes = [
               savingsDatatables: SavingsDatatablesResolver
             },
             children: [
+              {
+                path: '',
+                redirectTo: 'transactions',
+                pathMatch: 'full'
+              },
               {
                 path: 'interest-rate-chart',
                 component: InterestRateChartTabComponent,
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 4f8b17a2c..54d22faaf 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
@@ -23,7 +23,7 @@
   <div fxFlexFill>
     <span fxFlex="40%">Primary Grouping by Amount:</span>
     <span
-      fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+      fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
   </div>
 
   <table class="mat-elevation-z1" mat-table [dataSource]="interestRateChartData" #chartsTable multiTemplateDataRows>
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 bd7389381..486fde68c 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
@@ -90,7 +90,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Deposit Frequency Same as Group/Center meeting:</span>
-    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.isCalendarInherited === true ? 'Yes' : 'No'  }}</span>
+    <span fxFlex="60%">{{ recurringDepositsAccountProductTemplate.isCalendarInherited === true | yesNo  }}</span>
   </div>
 
   <ng-container *ngIf="!recurringDepositsAccountProductTemplate.isCalendarInherited">
@@ -155,7 +155,7 @@
     <div fxFlexFill>
       <span fxFlex="40%">Primary Grouping by Amount:</span>
       <span
-        fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+        fxFlex="60%">{{ recurringDepositsAccountProductTemplate?.accountChart.isPrimaryGroupingByAmount | yesNo }}</span>
     </div>
 
     <table class="mat-elevation-z1 irc-table" mat-table [dataSource]="interestRateChartData" multiTemplateDataRows>
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 483d57414..1dedb01fb 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
@@ -1,4 +1,4 @@
-<mat-card class="recurringDeposits-account-card">
+<mat-card class="recurring-deposits-account-card">
 
   <mat-card-header fxLayout="column" class="header">
 
@@ -13,11 +13,19 @@
 
       <div class="mat-typography account-card-title">
         <mat-card-title>
-          <h3>
+          <h3 fxFlex="95%">
             <i class="fa fa-stop" [ngClass]="recurringDepositsAccountData.status.code | statusLookup"
               [matTooltip]="recurringDepositsAccountData.status.value"></i>
             Account Name : {{recurringDepositsAccountData.depositProductName}}
           </h3>
+          <div fxFlex="5%">
+            <button mat-icon-button [matMenuTriggerFor]="accountMenu" aria-label="Loan account actions"
+              yPosition="below">
+              <mat-icon matListIcon class="actions-menu">
+                <fa-icon icon="bars" size="sm"></fa-icon>
+              </mat-icon>
+            </button>
+          </div>
         </mat-card-title>
         <mat-card-subtitle>
           <p>
@@ -26,39 +34,38 @@
             <span
               *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
               Current Balance:
-              {{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.accountBalance}}<br />
+              {{recurringDepositsAccountData.summary.accountBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
               Available Balance:
-              {{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.availableBalance}}<br />
+              {{recurringDepositsAccountData.summary.availableBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}<br />
             </span>
           </p>
         </mat-card-subtitle>
       </div>
 
+      <mat-menu #accountMenu="matMenu">
+        <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">More</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-menu>
+
     </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 class="{{button.icon}}"></i> {{button.name}}</button>
-      </ng-container>
-
-      <ng-container *ngIf="buttonConfig.options.length">
-        <button mat-raised-button [matMenuTriggerFor]="More">More</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">
 
-    <div class="recurringDeposits-account-tables" fxLayout="row" fxLayoutGap="2%">
+    <div class="recurring-deposits-account-tables" fxLayout="row" fxLayoutGap="2%">
 
       <div fxFlex="49%"
         *ngIf="!recurringDepositsAccountData.status.rejected && !recurringDepositsAccountData.status.submittedAndPendingApproval">
@@ -98,7 +105,7 @@
             </tr>
             <tr *ngIf="recurringDepositsAccountData.minBalanceForInterestCalculation">
               <td> Balance Required For Interest Calculation</td>
-              <td><span>{{recurringDepositsAccountData.minBalanceForInterestCalculation}}</span></td>
+              <td><span>{{recurringDepositsAccountData.minBalanceForInterestCalculation | number }}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.witdHoldTax">
               <td> Witdhold Tax Group </td>
@@ -116,41 +123,41 @@
             <tr>
               <td>Principal Amount</td>
               <td>
-                <span>{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.depositAmount}}</span>
+                <span>{{recurringDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}}</span>
               </td>
             </tr>
             <tr>
               <td>Maturity Amount</td>
               <td>
-                <span>{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.maturityAmount | formatNumber}}</span>
+                <span>{{recurringDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}}</span>
               </td>
             </tr>
             <tr>
               <td>Recurring Deposit Amount</td>
               <td>
-                <span>{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData?.mandatoryRecommendedDepositAmount | formatNumber}}</span>
+                <span>{{recurringDepositsAccountData?.mandatoryRecommendedDepositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
               <td>Deposits till Date</td>
               <td><span
-                  *ngIf="recurringDepositsAccountData.summary.totalDeposits">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.totalDeposits | formatNumber}}</span>
+                  *ngIf="recurringDepositsAccountData.summary.totalDeposits">{{recurringDepositsAccountData.summary.totalDeposits | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
-                  *ngIf="!recurringDepositsAccountData.summary.totalDeposits">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;0</span>
+                  *ngIf="!recurringDepositsAccountData.summary.totalDeposits">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
               <td>Withdrwals till Date</td>
               <td><span
-                  *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.totalWithdrawals | formatNumber}}</span>
+                  *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{recurringDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
-                  *ngIf="!recurringDepositsAccountData.summary.totalWithdrawals">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;0</span>
+                  *ngIf="!recurringDepositsAccountData.summary.totalWithdrawals">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
 
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned >= 0">
               <td >Interest Earned</td>
-              <td><span>{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.totalInterestEarned| formatNumber}}</span>
+              <td><span>{{recurringDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
 
@@ -186,33 +193,34 @@
             <tr>
               <td>Total Deposits </td>
               <td>
-                <span *ngIf="recurringDepositsAccountData.summary.totalDeposits">{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.totalDeposits }}</span>
-                <span *ngIf="!recurringDepositsAccountData.summary.totalDeposits">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;0</span>
+                <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.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.accountBalance }}
+              <td>{{ recurringDepositsAccountData.summary.accountBalance | currency:currencyCode:'symbol-narrow':'1.2-2'}}</td>
             </tr>
             <tr>
               <td> Recurring Deposits Amount</td>
               <td>
-                {{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.mandatoryRecommendedDepositAmount }}
+                {{ recurringDepositsAccountData.mandatoryRecommendedDepositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}
+              </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned">
               <td> Interests Earned </td>
-              <td><span>{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.totalInterestEarned }}</span></td>
+              <td><span>{{ recurringDepositsAccountData.summary.totalInterestEarned | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span></td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">
               <td> Total Withdrawls </td>
               <td>
-                <span>{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.totalWithdrawals }}</span>
+                <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>
-                <span>{{ recurringDepositsAccountData.minBalanceForInterestCalculation }}</span>
+                <span>{{ recurringDepositsAccountData.minBalanceForInterestCalculation | number  }}</span>
               </td>
             </tr>
           </tbody>
@@ -226,9 +234,9 @@
             <tr>
               <td>Principal Amount</td>
               <td><span
-                  *ngIf="recurringDepositsAccountData.depositAmount">{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.depositAmount }}</span>
+                  *ngIf="recurringDepositsAccountData.depositAmount">{{ recurringDepositsAccountData.depositAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
-                  *ngIf="!recurringDepositsAccountData.depositAmount">{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;0</span>
+                  *ngIf="!recurringDepositsAccountData.depositAmount">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
@@ -240,35 +248,37 @@
             <tr *ngIf="recurringDepositsAccountData.maturityDate">
               <td>Maturity Amount</td>
               <td>
-                <span>{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.maturityAmount }}</span>
+                <span>{{ recurringDepositsAccountData.maturityAmount | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr>
               <td>Total Withdrawls </td>
               <td>
                 <span
-                  *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{ recurringDepositsAccountData.currency.displaySymbol }}&nbsp;{{ recurringDepositsAccountData.summary.totalWithdrawals }}</span>
+                  *ngIf="recurringDepositsAccountData.summary.totalWithdrawals">{{ recurringDepositsAccountData.summary.totalWithdrawals | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
-                  *ngIf="!recurringDepositsAccountData.summary.totalWithdrawals">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;0</span>
+                  *ngIf="!recurringDepositsAccountData.summary.totalWithdrawals">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.timeline.closedOnDate">
               <td> Closed on Date </td>
               <td>
                 {{ recurringDepositsAccountData.timeline.closedOnDate  | dateFormat }}
+              </td>
             </tr>
             <tr>
               <td> Deposits Frequency </td>
               <td>
                 {{ recurringDepositsAccountData.recurringFrequency }}&nbsp;{{ recurringDepositsAccountData.recurringFrequencyType.value }}
+              </td>
             </tr>
             <tr *ngIf="recurringDepositsAccountData.summary.totalInterestEarned">
               <td> Interests Posted </td>
               <td>
                 <span
-                  *ngIf="recurringDepositsAccountData.summary.totalInterestPosted">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;{{recurringDepositsAccountData.summary.totalInterestPosted}}</span>
+                  *ngIf="recurringDepositsAccountData.summary.totalInterestPosted">{{recurringDepositsAccountData.summary.totalInterestPosted | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
                 <span
-                  *ngIf="!recurringDepositsAccountData.summary.totalInterestPosted">{{recurringDepositsAccountData.currency.displaySymbol}}&nbsp;0</span>
+                  *ngIf="!recurringDepositsAccountData.summary.totalInterestPosted">{{ 0 | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
               </td>
             </tr>
           </tbody>
@@ -276,7 +286,7 @@
       </div>
     </div>
 
-    <div class="recurringDeposits-account-tables" fxLayout="row" fxLayoutGap="2%">
+    <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>
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.scss b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.scss
index 4c783d851..ad0222429 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.scss
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.scss
@@ -1,4 +1,4 @@
-.recurringDeposits-account-card {
+.recurring-deposits-account-card {
   margin: 0 auto;
   max-width: 80rem;
   width: 90%;
@@ -45,7 +45,7 @@
       td {
         padding: 3px;
       }
-    } 
+    }
   }
   i, img:hover {
     cursor: pointer;
diff --git a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.ts b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.ts
index d80d12160..1e2bfc183 100644
--- a/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.ts
+++ b/src/app/deposits/recurring-deposits/recurring-deposits-account-view/recurring-deposits-account-view.component.ts
@@ -35,6 +35,7 @@ export class RecurringDepositsAccountViewComponent implements OnInit {
   savingsDatatables: any;
   /** Is Prematured Allowed */
   isprematureAllowed: any;
+  currencyCode: string;
   /**
    * Fetches recurringDeposits account data from `resolve`
    * @param {ActivatedRoute} route Activated Route
@@ -50,6 +51,7 @@ export class RecurringDepositsAccountViewComponent implements OnInit {
       this.recurringDepositsAccountData = data.recurringDepositsAccountData;
       this.charges = this.recurringDepositsAccountData.charges;
       this.savingsDatatables = data.savingsDatatables;
+      this.currencyCode = this.recurringDepositsAccountData.currency.code;
       this.isprematureAllowed = data.recurringDepositsAccountData.maturityDate != null;
     });
   }
diff --git a/src/app/home/dashboard/amount-collected-pie/amount-collected-pie.component.html b/src/app/home/dashboard/amount-collected-pie/amount-collected-pie.component.html
index 713b41b07..d93197c36 100644
--- a/src/app/home/dashboard/amount-collected-pie/amount-collected-pie.component.html
+++ b/src/app/home/dashboard/amount-collected-pie/amount-collected-pie.component.html
@@ -3,10 +3,10 @@
   <mat-card-header class="header">
     <h3 fxFlex="100%">
       <fa-icon icon="donate"></fa-icon>
-      &nbsp;&nbsp; {{"labels.inputs.Amount Collected"  |translate}}
+      &nbsp;&nbsp; {{"labels.inputs.Amount Collected" | translate }}
       <div>
         <mat-form-field id="office" fxFlex="94%">
-          <mat-label>{{"labels.inputs.Office"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Office" | translate }}</mat-label>
           <mat-select [formControl]="officeId">
             <mat-option *ngFor="let office of officeData" [value]="office.id">
               {{ office.name }}
@@ -23,8 +23,8 @@
       <canvas id="collection-pie" width="800" height="600"></canvas>
     </div>
     <div *ngIf="showFallback" class="fallback" fxLayoutAlign="center center">
-      <p>{{"labels.text.No Data"  |translate}}</p>
-    </div>     
+      <p>{{"labels.text.No Data" | translate }}</p>
+    </div>
   </mat-card-content>
 
 </mat-card>
diff --git a/src/app/home/dashboard/amount-disbursed-pie/amount-disbursed-pie.component.html b/src/app/home/dashboard/amount-disbursed-pie/amount-disbursed-pie.component.html
index 4423c792a..b31f7b268 100644
--- a/src/app/home/dashboard/amount-disbursed-pie/amount-disbursed-pie.component.html
+++ b/src/app/home/dashboard/amount-disbursed-pie/amount-disbursed-pie.component.html
@@ -3,10 +3,10 @@
   <mat-card-header class="header">
     <h3 fxFlex="100%">
       <fa-icon icon="money-bill"></fa-icon>
-      &nbsp;&nbsp; {{"labels.inputs.Amount Pending / Disbursed"  |translate}}
+      &nbsp;&nbsp; {{"labels.inputs.Amount Pending / Disbursed" | translate }}
       <div>
         <mat-form-field id="office" fxFlex="94%">
-          <mat-label>{{"labels.inputs.Office"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Office" | translate }}</mat-label>
           <mat-select [formControl]="officeId">
             <mat-option *ngFor="let office of officeData" [value]="office.id">
               {{ office.name }}
@@ -23,7 +23,7 @@
       <canvas id="disbursement-pie" width="800" height="600"></canvas>
     </div>
     <div *ngIf="showFallback" class="fallback" fxLayoutAlign="center center">
-      <p>{{"labels.text.No Data"  |translate}}</p>
+      <p>{{"labels.text.No Data" | translate }}</p>
     </div>
   </mat-card-content>
 
diff --git a/src/app/home/dashboard/client-trends-bar/client-trends-bar.component.html b/src/app/home/dashboard/client-trends-bar/client-trends-bar.component.html
index 1e260be20..b6a0e1da2 100644
--- a/src/app/home/dashboard/client-trends-bar/client-trends-bar.component.html
+++ b/src/app/home/dashboard/client-trends-bar/client-trends-bar.component.html
@@ -3,10 +3,10 @@
   <mat-card-header class="header">
     <h3 fxFlex="100%">
       <fa-icon icon="chart-line"></fa-icon>
-      &nbsp;&nbsp; {{"labels.inputs.Client Trends"  |translate}}
+      &nbsp;&nbsp; {{"labels.inputs.Client Trends" | translate }}
       <div>
         <mat-form-field id="office" fxFlex="94%">
-          <mat-label>{{"labels.inputs.Office"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Office" | translate }}</mat-label>
           <mat-select [formControl]="officeId">
             <mat-option *ngFor="let office of officeData" [value]="office.id">
               {{ office.name }}
@@ -23,9 +23,9 @@
       <canvas id="client-trends-bar" width="800" height="465"></canvas>
     </div>
     <mat-button-toggle-group [formControl]="timescale" id='timescale' appearance="legacy">
-      <mat-button-toggle value="Day">{{"labels.buttons.Day"  |translate}}</mat-button-toggle>
-      <mat-button-toggle value="Week">{{"labels.buttons.Week"  |translate}}</mat-button-toggle>
-      <mat-button-toggle value="Month">{{"labels.buttons.Month"  |translate}}</mat-button-toggle>
+      <mat-button-toggle value="Day">{{"labels.buttons.Day" | translate }}</mat-button-toggle>
+      <mat-button-toggle value="Week">{{"labels.buttons.Week" | translate }}</mat-button-toggle>
+      <mat-button-toggle value="Month">{{"labels.buttons.Month" | translate }}</mat-button-toggle>
     </mat-button-toggle-group>
   </mat-card-content>
 
diff --git a/src/app/home/dashboard/dashboard.component.html b/src/app/home/dashboard/dashboard.component.html
index c975cea08..f075acab1 100644
--- a/src/app/home/dashboard/dashboard.component.html
+++ b/src/app/home/dashboard/dashboard.component.html
@@ -8,7 +8,7 @@
 
         <mat-card-header class="header">
           <h3><fa-icon icon="bolt"></fa-icon>
-          &nbsp;&nbsp; {{"labels.heading.Recent Activities"  |translate}}</h3>
+          &nbsp;&nbsp; {{"labels.heading.Recent Activities" | translate }}</h3>
         </mat-card-header>
 
         <mat-card-content>
@@ -23,7 +23,7 @@
 
         <mat-card-header class="header">
           <h3><fa-icon icon="laptop"></fa-icon>
-          &nbsp;&nbsp; {{"labels.heading.Frequent Activities"  |translate}}</h3>
+          &nbsp;&nbsp; {{"labels.heading.Frequent Activities" | translate }}</h3>
         </mat-card-header>
 
         <mat-card-content>
@@ -32,7 +32,7 @@
             [routerLink]="activity"> {{ activity | urlToString }} </button>
           </mat-action-list>
         </mat-card-content>
-        
+
       </mat-card>
 
       <mifosx-amount-disbursed-pie></mifosx-amount-disbursed-pie>
@@ -46,7 +46,7 @@
       <mifosx-amount-collected-pie></mifosx-amount-collected-pie>
 
     </div>
-    
+
   </mat-card>
 
 </div>
diff --git a/src/app/home/home.component.html b/src/app/home/home.component.html
index b03fefdbd..27fc54d70 100644
--- a/src/app/home/home.component.html
+++ b/src/app/home/home.component.html
@@ -43,21 +43,21 @@
 </div>
 
 <ng-template #templateButtonDashboard let-popover="popover">
-  <h2>{{"labels.heading.Dashboard"  |translate}}</h2>
-  <p class="mw300">{{"labels.text.This will navigate the user to the dashboard component."  |translate}}</p>
+  <h2>{{"labels.heading.Dashboard" | translate }}</h2>
+  <p class="mw300">{{"labels.text.This will navigate the user to the dashboard component." | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <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(templateSearchActivity, searchActivity,'bottom',true)">{{"labels.buttons.Next"  |translate}}</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(templateSearchActivity, searchActivity,'bottom',true)">{{"labels.buttons.Next" | translate }}</button>
   </div>
 </ng-template>
 
 <ng-template #templateSearchActivity let-popover="popover">
-  <h2>{{"labels.heading.Search Activity"  |translate}}</h2>
-  <p class="mw300">{{"labels.text.This will navigate the user to the searched activity."  |translate}}</p>
+  <h2>{{"labels.heading.Search Activity" | translate }}</h2>
+  <p class="mw300">{{"labels.text.This will navigate the user to the searched activity." | translate }}</p>
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column">
-    <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(templateButtonDashboard, buttonDashboard,'bottom',true)">{{"labels.buttons.Back"  |translate}}</button>
-    <button mat-raised-button color="primary" (click)="popover.close();nextStep()">{{"labels.buttons.Next"  |translate}}</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(templateButtonDashboard, buttonDashboard,'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/loans/create-loans-account/create-loans-account.component.html b/src/app/loans/create-loans-account/create-loans-account.component.html
index 63188047c..ec7bf309c 100644
--- a/src/app/loans/create-loans-account/create-loans-account.component.html
+++ b/src/app/loans/create-loans-account/create-loans-account.component.html
@@ -23,7 +23,7 @@
 
     <mat-step [stepControl]="loansAccountDetailsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.DETAILS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-loans-account-details-step [loansAccountTemplate]="loansAccountTemplate"
         (loansAccountProductTemplate)="setTemplate($event)" #loansAccountDetailsForm>
@@ -33,7 +33,7 @@
 
     <mat-step [stepControl]="loansAccountTermsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.TERMS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-loans-account-terms-step #loanAccountTerms [loansAccountProductTemplate]="loansAccountProductTemplate"
       [loansAccountTemplate] = "loansAccountTemplate" [collateralOptions]="collateralOptions"
@@ -44,7 +44,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{"labels.inputs.CHARGES"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-loans-account-charges-step #loanAccountCharges [loansAccountProductTemplate]="loansAccountProductTemplate"
         [loansAccountTemplate]="loansAccountTemplate"
@@ -55,7 +55,7 @@
 
     <mat-step state="repayment" *ngIf="loansAccountFormValid" completed>
 
-      <ng-template matStepLabel>{{"labels.inputs.REPAYMENT SCHEDULE"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.REPAYMENT SCHEDULE" | translate }}</ng-template>
 
       <mifosx-loans-account-schedule-step #loanAccountSchedule [loansAccountTemplate]="loansAccountTemplate"
         [loansAccountProductTemplate]="loansAccountProductTemplate" [loansAccount]="loansAccount" [currencyCode]="currencyCode">
@@ -73,7 +73,7 @@
 
     <mat-step state="preview" *ngIf="loansAccountFormValid" completed>
 
-      <ng-template matStepLabel>{{"labels.inputs.PREVIEW"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-loans-account-preview-step [loansAccountTemplate]="loansAccountTemplate"
         [loansAccountProductTemplate]="loansAccountProductTemplate" [loansAccount]="loansAccount" (submit)="submit()">
diff --git a/src/app/loans/custom-dialog/loans-account-add-collateral-dialog/loans-account-add-collateral-dialog.component.html b/src/app/loans/custom-dialog/loans-account-add-collateral-dialog/loans-account-add-collateral-dialog.component.html
index 4bffa103d..283159493 100644
--- a/src/app/loans/custom-dialog/loans-account-add-collateral-dialog/loans-account-add-collateral-dialog.component.html
+++ b/src/app/loans/custom-dialog/loans-account-add-collateral-dialog/loans-account-add-collateral-dialog.component.html
@@ -1,44 +1,44 @@
-<h1 mat-dialog-title>{{"labels.heading.Add Loan Collateral"  |translate}}</h1>
+<h1 mat-dialog-title>{{"labels.heading.Add Loan Collateral" | translate }}</h1>
 
 <div mat-dialog-content [formGroup]="addCollateralForm" fxLayout="column">
 
   <mat-form-field>
-    <mat-label>{{"labels.inputs.Collateral"  |translate}}</mat-label>
+    <mat-label>{{"labels.inputs.Collateral" | translate }}</mat-label>
     <mat-select formControlName="collateral" required>
       <mat-option *ngFor="let collateralType of collateralTypeData" [value]="collateralType" >
         {{ collateralType.name }}
       </mat-option>
     </mat-select>
     <mat-error>
-      {{"labels.inputs.Collateral"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+      {{"labels.inputs.Collateral" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
     </mat-error>
   </mat-form-field>
 
   <mat-form-field>
-    <mat-label>{{"labels.inputs.Quantity"  |translate}}</mat-label>
+    <mat-label>{{"labels.inputs.Quantity" | translate }}</mat-label>
     <input type="number" [max]="maxQuantity" [min]="0" matInput formControlName="quantity" required>
     <mat-error *ngIf="addCollateralForm.controls.quantity.hasError('required')">
-      {{"labels.inputs.Quantity"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+      {{"labels.inputs.Quantity" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
     </mat-error>
     <mat-error *ngIf="addCollateralForm.controls.quantity.hasError('max')">
-      {{"labels.inputs.Quantity can not be more than"  |translate}} <strong>{{ maxQuantity }}</strong>
+      {{"labels.inputs.Quantity can not be more than" | translate }} <strong>{{ maxQuantity }}</strong>
     </mat-error>
   </mat-form-field>
 
   <mat-form-field>
-    <mat-label>{{"labels.inputs.Total Value"  |translate}}</mat-label>
+    <mat-label>{{"labels.inputs.Total Value" | translate }}</mat-label>
     <input type="text" matInput formControlName="totalValue" [disabled]="true">
   </mat-form-field>
 
   <mat-form-field>
-    <mat-label>{{"labels.inputs.Total Collateral Value"  |translate}}</mat-label>
+    <mat-label>{{"labels.inputs.Total Collateral Value" | translate }}</mat-label>
     <input type="text" matInput formControlName="totalCollateralValue" [disabled]="true">
   </mat-form-field>
 
 </div>
 
 <mat-dialog-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
-  <button mat-raised-button mat-dialog-close> {{"labels.buttons.Cancel"  |translate}} </button>
+  <button mat-raised-button mat-dialog-close> {{"labels.buttons.Cancel" | translate }} </button>
   <button mat-raised-button color="primary" [mat-dialog-close]="{ data: addCollateralForm }"
     [disabled]="!addCollateralForm.valid || addCollateralForm.pristine">{{ layout.addButtonText }}</button>
 </mat-dialog-actions>
diff --git a/src/app/loans/custom-dialog/loans-account-view-guarantor-details-dialog/loans-account-view-guarantor-details-dialog.component.html b/src/app/loans/custom-dialog/loans-account-view-guarantor-details-dialog/loans-account-view-guarantor-details-dialog.component.html
index 647103020..21391de0a 100644
--- a/src/app/loans/custom-dialog/loans-account-view-guarantor-details-dialog/loans-account-view-guarantor-details-dialog.component.html
+++ b/src/app/loans/custom-dialog/loans-account-view-guarantor-details-dialog/loans-account-view-guarantor-details-dialog.component.html
@@ -1,37 +1,37 @@
-<h1 mat-dialog-title>{{"labels.heading.Guarantor Detail"  |translate}}</h1>
+<h1 mat-dialog-title>{{"labels.heading.Guarantor Detail" | translate }}</h1>
 
 <div mat-dialog-content fxLayout="column">
 
   <div fxLayout="row wrap" fxLayout.lt-md="column">
 
     <div fxFlexFill>
-      <span fxFlex="50%">{{"labels.inputs.First Name"  |translate}}:</span>
+      <span fxFlex="50%">{{"labels.inputs.First Name" | translate }}:</span>
       <span fxFlex="50%">{{ data.guarantorData.firstname }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="50%">{{"labels.inputs.Last Name"  |translate}}:</span>
+      <span fxFlex="50%">{{"labels.inputs.Last Name" | translate }}:</span>
       <span fxFlex="50%">{{ data.guarantorData.lastname }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="50%">{{"labels.inputs.Relationship"  |translate}}:</span>
+      <span fxFlex="50%">{{"labels.inputs.Relationship" | translate }}:</span>
       <span fxFlex="50%">{{ data.guarantorData.clientRelationshipType.name }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="50%">{{"labels.inputs.Guarantor Type"  |translate}}:</span>
+      <span fxFlex="50%">{{"labels.inputs.Guarantor Type" | translate }}:</span>
       <span fxFlex="50%">{{ data.guarantorData.guarantorType.value }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="50%">{{"labels.inputs.Status"  |translate}}:</span>
+      <span fxFlex="50%">{{"labels.inputs.Status" | translate }}:</span>
       <span fxFlex="50%">
         <span *ngIf="data.guarantorData.status">
-          {{"labels.inputs.Active"  |translate}}
+          {{"labels.inputs.Active" | translate }}
         </span>
         <span *ngIf="!data.guarantorData.status">
-          {{"labels.inputs.Deleted"  |translate}}
+          {{"labels.inputs.Deleted" | translate }}
         </span></span>
     </div>
 
@@ -40,5 +40,5 @@
 </div>
 
 <mat-dialog-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="2%">
-  <button mat-raised-button mat-dialog-close> {{"labels.buttons.Cancel"  |translate}} </button>
+  <button mat-raised-button mat-dialog-close> {{"labels.buttons.Cancel" | translate }} </button>
 </mat-dialog-actions>
diff --git a/src/app/loans/edit-loans-account/edit-loans-account.component.html b/src/app/loans/edit-loans-account/edit-loans-account.component.html
index d0ac48232..c4ce476ad 100644
--- a/src/app/loans/edit-loans-account/edit-loans-account.component.html
+++ b/src/app/loans/edit-loans-account/edit-loans-account.component.html
@@ -23,7 +23,7 @@
 
     <mat-step [stepControl]="loansAccountDetailsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.DETAILS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-loans-account-details-step [loansAccountTemplate]="loansAccountAndTemplate"
         (loansAccountProductTemplate)="setTemplate($event)">
@@ -33,7 +33,7 @@
 
     <mat-step [stepControl]="loansAccountTermsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.TERMS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-loans-account-terms-step [loansAccountProductTemplate]="loansAccountProductTemplate"
       [loansAccountTemplate]="loansAccountAndTemplate" [collateralOptions]="collateralOptions">
@@ -43,7 +43,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{"labels.inputs.CHARGES"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-loans-account-charges-step [loansAccountProductTemplate]="loansAccountProductTemplate"
         [loansAccountTemplate]="loansAccountAndTemplate"
@@ -54,7 +54,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{"labels.inputs.REPAYMENT SCHEDULE"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.REPAYMENT SCHEDULE" | translate }}</ng-template>
 
       <mifosx-loans-account-schedule-step [loansAccountTemplate]="loansAccountAndTemplate"
         [loansAccountProductTemplate]="loansAccountProductTemplate" [loansAccount]="loansAccount"
@@ -65,7 +65,7 @@
 
     <mat-step state="preview" *ngIf="loansAccountFormValidAndNotPristine" completed>
 
-      <ng-template matStepLabel>{{"labels.inputs.PREVIEW"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-loans-account-preview-step [loansAccountTemplate]="loansAccountAndTemplate"
         [loansAccountProductTemplate]="loansAccountProductTemplate" [loansAccount]="loansAccount" (submit)="submit()">
diff --git a/src/app/loans/glim-account/create-glim-account/create-glim-account.component.html b/src/app/loans/glim-account/create-glim-account/create-glim-account.component.html
index 652935784..bd8b6c1a4 100644
--- a/src/app/loans/glim-account/create-glim-account/create-glim-account.component.html
+++ b/src/app/loans/glim-account/create-glim-account/create-glim-account.component.html
@@ -23,7 +23,7 @@
 
     <mat-step [stepControl]="loansAccountDetailsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.DETAILS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.DETAILS" | translate }}</ng-template>
 
       <mifosx-glim-details-step [loansAccountTemplate]="loansAccountTemplate"
         (loansAccountProductTemplate)="setTemplate($event)" [gsimData]="gsimData">
@@ -33,7 +33,7 @@
 
     <mat-step [stepControl]="loansAccountTermsForm">
 
-      <ng-template matStepLabel>{{"labels.inputs.TERMS"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.TERMS" | translate }}</ng-template>
 
       <mifosx-glim-terms-step [loansAccountProductTemplate]="loansAccountProductTemplate"
       [loansAccountTemplate] = "loansAccountTemplate">
@@ -43,7 +43,7 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{"labels.inputs.CHARGES"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.CHARGES" | translate }}</ng-template>
 
       <mifosx-glim-charges-step [loansAccountProductTemplate]="loansAccountProductTemplate"
         [loansAccountTemplate]="loansAccountTemplate"
@@ -55,7 +55,7 @@
 
     <mat-step state="preview" *ngIf="loansAccountFormValid" completed>
 
-      <ng-template matStepLabel>{{"labels.inputs.PREVIEW"  |translate}}</ng-template>
+      <ng-template matStepLabel>{{"labels.inputs.PREVIEW" | translate }}</ng-template>
 
       <mifosx-loans-account-preview-step [loansAccountTemplate]="loansAccountTemplate"
         [loansAccountProductTemplate]="loansAccountProductTemplate" [loansAccount]="loansAccount" (submit)="submit()">
diff --git a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-charges-step/glim-charges-step.component.html b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-charges-step/glim-charges-step.component.html
index d509a4f5d..f1e437eec 100644
--- a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-charges-step/glim-charges-step.component.html
+++ b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-charges-step/glim-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>{{"labels.inputs.Charge"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
       <mat-select #charge>
         <mat-option *ngFor="let charge of chargeData" [value]="charge">
           {{ charge.name }}
@@ -12,28 +12,28 @@
     <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>
-        {{"labels.buttons.Add"  |translate}}
+        {{"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> {{"labels.inputs.name"  |translate}} </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> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </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)">
@@ -43,14 +43,14 @@
       </ng-container>
 
       <ng-container matColumnDef="chargeTimeType">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </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> {{"labels.inputs.Date"  |translate}} </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
             *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
               || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-              {{"labels.inputs.N/A"  |translate}}
+              {{"labels.inputs.N/A" | translate }}
           </span>
           <button mat-icon-button color="primary"
             *ngIf="charge.chargeTimeType.value === 'Weekly Fee' || charge.chargeTimeType.value === 'Annual Fee'
@@ -73,7 +73,7 @@
       </ng-container>
 
       <ng-container matColumnDef="repaymentsEvery">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Repayments Every"  |translate}} </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"
@@ -85,7 +85,7 @@
       </ng-container>
 
       <ng-container matColumnDef="action">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </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>
@@ -113,22 +113,22 @@
 
         <!-- Position Column -->
         <ng-container matColumnDef="id">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client ID"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client ID" | translate }} </th>
           <td mat-cell *matCellDef="let element"> {{element.id}} </td>
         </ng-container>
 
         <!-- Name Column -->
         <ng-container matColumnDef="name">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Name"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Name" | translate }} </th>
           <td mat-cell *matCellDef="let element"> {{element.displayName}} </td>
         </ng-container>
 
          <!-- Weight Column -->
          <ng-container matColumnDef="purpose">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Purpose"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Purpose" | translate }} </th>
           <td mat-cell *matCellDef="let element">
             <mat-form-field>
-                <mat-label>{{"labels.inputs.Select Purpose"  |translate}}</mat-label>
+                <mat-label>{{"labels.inputs.Select Purpose" | translate }}</mat-label>
                 <mat-select [(ngModel)]="element.loanPurposeId">
                 <mat-option *ngFor="let purpose of loanPurposeOptions" [value]="purpose.id">
                     {{ purpose.name }}
@@ -140,7 +140,7 @@
 
         <!-- Symbol Column -->
         <ng-container matColumnDef="amount">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Original Loan"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Original Loan" | translate }} </th>
           <td mat-cell *matCellDef="let element">
             <mat-form-field>
                 <input type="number" matInput [(ngModel)]="element.principal">
@@ -160,10 +160,10 @@
   <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>
-      {{"labels.buttons.Previous"  |translate}}
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{"labels.buttons.Next"  |translate}}
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-details-step/glim-details-step.component.html b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-details-step/glim-details-step.component.html
index f0087a4d7..e19b317bf 100644
--- a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-details-step/glim-details-step.component.html
+++ b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-details-step/glim-details-step.component.html
@@ -3,19 +3,19 @@
     <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Product Name"  |translate}}</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>
-          {{"labels.inputs.Product Name"  |translate}} {{ "labels.commons.is"  |translate}}  <strong>{{ "labels.commons.required"  |translate}}</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%">
-        <mat-label>{{"labels.inputs.Loan officer"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Loan officer" | translate }}</mat-label>
         <mat-select formControlName="loanOfficerId">
           <mat-option *ngFor="let loanOfficer of loanOfficerOptions" [value]="loanOfficer.id">
             {{ loanOfficer.displayName }}
@@ -25,7 +25,7 @@
 
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Fund"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Fund" | translate }}</mat-label>
         <mat-select formControlName="fundId">
           <mat-option *ngFor="let fund of fundOptions" [value]="fund.id">
             {{ fund.name }}
@@ -34,24 +34,24 @@
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" (click)="submitPicker.open()">
-        <mat-label>{{"labels.inputs.Submitted on"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Submitted on" | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submitPicker" required
           formControlName="submittedOnDate">
         <mat-datepicker-toggle matSuffix [for]="submitPicker"></mat-datepicker-toggle>
         <mat-datepicker #submitPicker></mat-datepicker>
         <mat-error *ngIf="loansAccountDetailsForm.controls.submittedOnDate?.hasError('required')">
-          {{"labels.inputs.Submitted on"  |translate}} {{ "labels.commons.is"  |translate}}  <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Submitted on" | translate }} {{ "labels.commons.is" | translate }}  <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" (click)="disbursementPicker.open()">
-        <mat-label>{{"labels.inputs.Disbursement on"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Disbursement on" | translate }}</mat-label>
         <input matInput [min]="loansAccountDetailsForm.value.submittedOnDate" [max]="maxDate" [matDatepicker]="disbursementPicker" required
           formControlName="expectedDisbursementDate">
         <mat-datepicker-toggle matSuffix [for]="disbursementPicker"></mat-datepicker-toggle>
         <mat-datepicker #disbursementPicker></mat-datepicker>
         <mat-error *ngIf="loansAccountDetailsForm.controls.submittedOnDate?.hasError('required')">
-          {{"labels.inputs.Disbursement on"  |translate}} {{ "labels.commons.is"  |translate}}  <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Disbursement on" | translate }} {{ "labels.commons.is" | translate }}  <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
@@ -59,10 +59,10 @@
 
       <mat-divider fxFlex="98%"></mat-divider>
 
-      <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Savings Linkage"  |translate}}</h3>
+      <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Savings Linkage" | translate }}</h3>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Link savings"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Link savings" | translate }}</mat-label>
         <mat-select formControlName="linkAccountId">
           <mat-option *ngFor="let savingaccount of gsimData" [value]="savingaccount.id">
             {{ savingaccount.accountNumber }}
@@ -77,10 +77,10 @@
     <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>
-        {{"labels.buttons.Previous"  |translate}}
+        {{"labels.buttons.Previous" | translate }}
       </button>
       <button mat-raised-button matStepperNext>
-        {{"labels.buttons.Next"  |translate}}
+        {{"labels.buttons.Next" | translate }}
         <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
       </button>
     </div>
diff --git a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-preview-step/glim-preview-step.component.html b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-preview-step/glim-preview-step.component.html
index a7ed26a90..559c891ed 100644
--- a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-preview-step/glim-preview-step.component.html
+++ b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-preview-step/glim-preview-step.component.html
@@ -1,70 +1,70 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details"  |translate}}</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details" | translate }}</h3>
 
     <mat-divider fxFlexFill></mat-divider>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Product"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Product" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.productId | find:loansAccountTemplate.productOptions:'id':'name' }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.loanOfficerId">
-      <span fxFlex="40%">{{"labels.inputs.Loan officer"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Loan officer" | translate }}:</span>
       <span
         fxFlex="60%">{{ loansAccount.loanOfficerId | find:loansAccountProductTemplate.loanOfficerOptions:'id':'displayName'}}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.loanPurposeId">
-      <span fxFlex="40%">{{"labels.inputs.Loan purpose"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Loan purpose" | translate }}:</span>
       <span
         fxFlex="60%">{{ loansAccount.loanPurposeId | find:loansAccountProductTemplate.loanPurposeOptions:'id':'name'}}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.fundId">
-      <span fxFlex="40%">{{"labels.inputs.Fund"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Fund" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.fundId | find:loansAccountProductTemplate.fundOptions:'id':'name'}}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Submitted on"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Submitted on" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.submittedOnDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Disbursement on"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Disbursement on" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.expectedDisbursementDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.externalId">
-      <span fxFlex="40%">{{"labels.inputs.External id"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.External id" | translate }}:</span>
       <span fxFlex="60%">
         <mifosx-external-identifier externalId="{{loansAccount.externalId}}"></mifosx-external-identifier>
       </span>
     </div>
 
-    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Terms"  |translate}}</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Terms" | translate }}</h3>
 
     <mat-divider fxFlexFill></mat-divider>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Principal"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Principal" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.principal }} {{loansAccountProductTemplate.currency.DisplaySymbol}}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Loan term"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Loan term" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.loanTermFrequency }}
         {{loansAccount.loanTermFrequencyType | find: loansAccountProductTemplate.termFrequencyTypeOptions:'id':'name'}}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Number of repayments"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Number of repayments" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.numberOfRepayments }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Repaid every"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Repaid every" | translate }}:</span>
       <span fxFlex="60%">{{loansAccount.repaymentEvery}}
         {{loansAccount.repaymentFrequencyType | find: loansAccountProductTemplate.termFrequencyTypeOptions:'id':'name'}}
         {{loansAccount.repaymentFrequencyNthDayType | find: loansAccountProductTemplate.repaymentFrequencyNthDayTypeOptions:'id': 'name'}}
@@ -72,137 +72,137 @@
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.repaymentsStartingFromDate">
-      <span fxFlex="40%">{{"labels.inputs.First repayment on"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.First repayment on" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.repaymentsStartingFromDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.interestChargedFromDate">
-      <span fxFlex="40%">{{"labels.inputs.Interest charged from"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Interest charged from" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.interestChargedFromDate  | dateFormat }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.interestRatePerPeriod">
-      <span fxFlex="40%">{{"labels.inputs.Nominal interest rate"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Nominal interest rate" | translate }}:</span>
       <span
         fxFlex="60%">{{loansAccount.interestRatePerPeriod}}&nbsp;&nbsp;{{loansAccountProductTemplate.interestRateFrequencyType.value}}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.interestType">
-      <span fxFlex="40%">{{"labels.inputs.Interest method"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Interest method" | translate }}: </span>
       <span fxFlex="60%">{{loansAccount.interestType}}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.isEqualAmortization">
-      <span fxFlex="40%">{{"labels.inputs.Is Equal Amortization"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Is Equal Amortization" | translate }}:</span>
       <span fxFlex="60%">{{loansAccount.isEqualAmortization}}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Amortization"  |translate}}</span>
+      <span fxFlex="40%">{{"labels.inputs.Amortization" | translate }}</span>
       <span
         fxFlex="60%">{{ loansAccount.amortizationType | find:loansAccountProductTemplate.amortizationTypeOptions:'id':'value' }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Interest calculation period"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Interest calculation period" | translate }}: </span>
       <span
         fxFlex="60%">{{ loansAccount.interestCalculationPeriodType | find:loansAccountProductTemplate.interestCalculationPeriodTypeOptions:'id':'value'  }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.allowPartialPeriodInterestCalcualtion">
-      <span fxFlex="40%">{{"labels.inputs.Calculate interest for exact days in partial period"  |translate}}:</span>
+      <span fxFlex="40%">{{"labels.inputs.Calculate interest for exact days in partial period" | translate }}:</span>
       <span fxFlex="60%">{{ loansAccount.allowPartialPeriodInterestCalcualtion }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.inArrearsTolerance">
-      <span fxFlex="40%">{{"labels.inputs.Arrears tolerance"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Arrears tolerance" | translate }}: </span>
       <span
         fxFlex="60%">{{loansAccount.inArrearsTolerance}}&nbsp;{{loansAccountProductTemplate.currency.displaySymbol}}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.graceOnInterestCharged">
-      <span fxFlex="40%">{{"labels.inputs.Interest free period"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Interest free period" | translate }}: </span>
       <span fxFlex="60%">{{ loansAccount.graceOnInterestCharged }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Repayment strategy"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Repayment strategy" | translate }}: </span>
       <span
         fxFlex="60%">{{ loansAccount.transactionProcessingStrategyCode | find:loansAccountTemplate.transactionProcessingStrategyOptions:'code':'name' }}</span>
     </div>
 
-    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Moratorium"  |translate}}</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Moratorium" | translate }}</h3>
 
     <mat-divider fxFlexFill></mat-divider>
 
     <div fxFlexFill *ngIf="loansAccount.graceOnPrincipalPayment">
-      <span fxFlex="40%">{{"labels.inputs.On principal payment"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.On principal payment" | translate }}: </span>
       <span fxFlex="60%">{{ loansAccount.graceOnPrincipalPayment }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.graceOnInterestPayment">
-      <span fxFlex="40%">{{"labels.inputs.On interest payment"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.On interest payment" | translate }}: </span>
       <span fxFlex="60%">{{ loansAccount.graceOnInterestPayment }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.graceOnArrearsAgeing">
-      <span fxFlex="40%">{{"labels.inputs.On Arrears Aging"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.On Arrears Aging" | translate }}: </span>
       <span fxFlex="60%">{{ loansAccount.graceOnArrearsAgeing }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.isTopup">
-      <span fxFlex="40%">{{"labels.inputs.Is Topup Loan"  |translate}}? </span>
+      <span fxFlex="40%">{{"labels.inputs.Is Topup Loan" | translate }}? </span>
       <span fxFlex="60%">{{ loansAccount.isTopup }}</span>
     </div>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Recalculate Interest"  |translate}}: </span>
-      <span fxFlex="60%">{{ loansAccountProductTemplate?.isInterestRecalculationEnabled? 'Yes' : 'No' }}</span>
+      <span fxFlex="40%">{{"labels.inputs.Recalculate Interest" | translate }}: </span>
+      <span fxFlex="60%">{{ loansAccountProductTemplate?.isInterestRecalculationEnabled| yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccountProductTemplate?.daysInMonthType">
-      <span fxFlex="40%">{{"labels.inputs.Days in month"  |translate}}: </span>
+      <span fxFlex="40%">{{"labels.inputs.Days in month" | translate }}: </span>
       <span fxFlex="60%">{{ loansAccountProductTemplate?.daysInMonthType.value }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccount.charges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-      <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Charges"  |translate}}</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]="loansAccount.charges">
 
         <ng-container matColumnDef="name">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </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="chargeTimeType">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </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> {{"labels.inputs.Date"  |translate}} </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'">
@@ -214,7 +214,7 @@
             <span
               *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                     || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-                    {{"labels.inputs.N/A"  |translate}}
+                    {{"labels.inputs.N/A" | translate }}
             </span>
           </td>
         </ng-container>
@@ -228,29 +228,29 @@
 
     <div fxFlexFill *ngIf="loansAccountProductTemplate.overdueCharges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-      <h3 fxFlex="98%" class="mat-h3">{{"labels.heading.Overdue Charges"  |translate}}</h3>
+      <h3 fxFlex="98%" class="mat-h3">{{"labels.heading.Overdue Charges" | translate }}</h3>
 
       <mat-divider fxFlex="98%"></mat-divider>
 
       <table mat-table class="mat-elevation-z1" [dataSource]="loansAccountProductTemplate.overdueCharges">
 
         <ng-container matColumnDef="name">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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="type">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
           <td mat-cell *matCellDef="let charge"> {{ charge.amount| formatNumber }} </td>
         </ng-container>
 
         <ng-container matColumnDef="collectedon">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
           <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
         </ng-container>
 
@@ -264,12 +264,12 @@
   <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>
-      {{"labels.buttons.Previous"  |translate}}
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button [routerLink]="['../']">
-      {{"labels.buttons.Cancel"  |translate}}
+      {{"labels.buttons.Cancel" | translate }}
     </button>
     <button mat-raised-button color="primary" (click)="submit.emit()">
-      {{"labels.buttons.Submit"  |translate}}
+      {{"labels.buttons.Submit" | translate }}
     </button>
   </div>
diff --git a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-terms-step/glim-terms-step.component.html b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-terms-step/glim-terms-step.component.html
index c1520f5cb..3d9e4c399 100644
--- a/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-terms-step/glim-terms-step.component.html
+++ b/src/app/loans/glim-account/create-glim-account/glim-account-stepper/glim-terms-step/glim-terms-step.component.html
@@ -2,57 +2,57 @@
 
     <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
-      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Term Options"  |translate}}</h4>
+      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Term Options" | translate }}</h4>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Loan Term"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Loan Term" | translate }}</mat-label>
         <input matInput required formControlName="loanTermFrequency">
         <mat-error *ngIf="loansAccountTermsForm.controls.loanTermFrequency.hasError('required')">
-          {{"labels.inputs.Loan Term"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Loan Term" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Frequency"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
         <mat-select required formControlName="loanTermFrequencyType">
           <mat-option *ngFor="let type of termFrequencyTypeData" [value]="type.id">
             {{ type.value }}
           </mat-option>
         </mat-select>
         <mat-error *ngIf="loansAccountTermsForm.controls.loanTermFrequencyType.hasError('required')">
-          {{"labels.inputs.Frequency"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Frequency" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Number of repayments"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Number of repayments" | translate }}</mat-label>
         <input type="number" matInput formControlName="numberOfRepayments">
         <mat-error *ngIf="loansAccountTermsForm.controls.numberOfRepayments.hasError('required')">
-          {{"labels.inputs.Number of repayments"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Number of repayments" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" (click)="repaymentsPicker.open()">
-        <mat-label>{{"labels.inputs.First repayment on"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.First repayment on" | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="repaymentsPicker"
           formControlName="repaymentsStartingFromDate">
         <mat-datepicker-toggle matSuffix [for]="repaymentsPicker"></mat-datepicker-toggle>
         <mat-datepicker #repaymentsPicker></mat-datepicker>
       </mat-form-field>
 
-      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Repaid Every"  |translate}}</h4>
+      <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Repaid Every" | translate }}</h4>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Repaid every"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Repaid every" | translate }}</mat-label>
         <input matInput required formControlName="repaymentEvery"
           [disabled]="!loansAccountProductTemplate?.product.allowAttributeOverrides.repaymentEvery">
         <mat-error *ngIf="loansAccountTermsForm.controls.repaymentEvery.hasError('required')">
-          {{"labels.inputs.Repaid every"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+          {{"labels.inputs.Repaid every" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
         </mat-error>
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Frequency"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
         <mat-select formControlName="repaymentFrequencyType" required
           [disabled]="!loansAccountProductTemplate?.product.allowAttributeOverrides.repaymentEvery">
           <mat-option *ngFor="let repaymentFrequencyType of termFrequencyTypeData"
@@ -63,7 +63,7 @@
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsForm.controls.repaymentFrequencyType.value == 2">
-        <mat-label>{{"labels.inputs.Select On"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Select On" | translate }}</mat-label>
         <mat-select formControlName="repaymentFrequencyNthDayType">
           <mat-option
             *ngFor="let repaymentFrequencyNthDayType of repaymentFrequencyNthDayTypeData"
@@ -74,7 +74,7 @@
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsForm.controls.repaymentFrequencyType.value == 2">
-        <mat-label>{{"labels.inputs.Select Day"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Select Day" | translate }}</mat-label>
         <mat-select formControlName="repaymentFrequencyDayOfWeekType">
           <mat-option
             *ngFor="let repaymentFrequencyDayOfWeekType of repaymentFrequencyDaysOfWeekTypeData"
@@ -85,7 +85,7 @@
       </mat-form-field>
 
       <mat-form-field fxFlex="48%" (click)="interestPicker.open()">
-        <mat-label>{{"labels.inputs.Interest charged from"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Interest charged from" | translate }}</mat-label>
         <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="interestPicker"
           formControlName="interestChargedFromDate">
         <mat-datepicker-toggle matSuffix [for]="interestPicker"></mat-datepicker-toggle>
@@ -95,12 +95,12 @@
     <ng-container *ngIf="!loansAccountProductTemplate?.isLoanProductLinkedToFloatingRate">
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Nominal interest rate"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Nominal interest rate" | translate }}</mat-label>
         <input type="number" matInput formControlName="interestRatePerPeriod">
       </mat-form-field>
 
         <mat-form-field fxFlex="48%">
-          <mat-label>{{"labels.inputs.Interest method"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Interest method" | translate }}</mat-label>
           <mat-select [disabled]="!loansAccountProductTemplate?.product.allowAttributeOverrides.interestType"
             formControlName="interestType">
             <mat-option *ngFor="let interestType of interestTypeData"
@@ -118,10 +118,10 @@
     <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>
-        {{"labels.buttons.Previous"  |translate}}
+        {{"labels.buttons.Previous" | translate }}
       </button>
       <button mat-raised-button matStepperNext>
-        {{"labels.buttons.Next"  |translate}}
+        {{"labels.buttons.Next" | translate }}
         <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
       </button>
     </div>
diff --git a/src/app/loans/glim-account/glim-account.component.html b/src/app/loans/glim-account/glim-account.component.html
index e1cf71f69..56125b854 100644
--- a/src/app/loans/glim-account/glim-account.component.html
+++ b/src/app/loans/glim-account/glim-account.component.html
@@ -2,38 +2,38 @@
 
   <mat-card-content>
 
-    <h2> {{"labels.heading.GLIM Account Overview"  |translate}}</h2>
+    <h2> {{"labels.heading.GLIM Account Overview" | translate }}</h2>
 
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="loanId">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Id"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Id" | translate }} </th>
         <td mat-cell *matCellDef="let element">
           {{element.childLoanId}} </td>
       </ng-container>
 
       <ng-container matColumnDef="clientId">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client ID"  |translate}} </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="clientName">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Name"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Name" | translate }} </th>
         <td mat-cell *matCellDef="let element">{{element.clientName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="loanAccountNumber">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Account Number"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Loan Account Number" | translate }} </th>
         <td mat-cell *matCellDef="let element"> {{element.childLoanAccountNo}} </td>
       </ng-container>
 
       <ng-container matColumnDef="clientPrincipalLoan">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Principal Loan"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client Principal Loan" | translate }} </th>
         <td mat-cell *matCellDef="let element" > {{element.childPrincipalAmount}} </td>
       </ng-container>
 
       <ng-container matColumnDef="groupPrincipalLoan">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Group Principal Loan"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Group Principal Loan" | translate }} </th>
         <td mat-cell *matCellDef="let element" > {{element.parentPrincipalAmount}} </td>
       </ng-container>
 
diff --git a/src/app/loans/loans-account-stepper/loans-account-charges-step/loans-account-charges-step.component.html b/src/app/loans/loans-account-stepper/loans-account-charges-step/loans-account-charges-step.component.html
index 8224bc77c..e0d0dc910 100644
--- a/src/app/loans/loans-account-stepper/loans-account-charges-step/loans-account-charges-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-charges-step/loans-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>{{"labels.inputs.Charge"  |translate}}</mat-label>
+    <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
     <mat-select #charge>
       <mat-option *ngFor="let charge of chargeData" [value]="charge">
         {{ charge.name }}
@@ -12,7 +12,7 @@
   <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>
-      {{"labels.buttons.Add"  |translate}}
+      {{"labels.buttons.Add" | translate }}
     </button>
   </div>
 
@@ -20,21 +20,21 @@
     [hidden]="chargesDataSource.length === 0">
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </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> {{"labels.inputs.Collected On"  |translate}} </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> {{"labels.inputs.Date"  |translate}} </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'">
@@ -63,7 +63,7 @@
         <span
           *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                       || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-                      {{"labels.inputs.N/A"  |translate}}
+                      {{"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)">
@@ -73,7 +73,7 @@
     </ng-container>
 
     <ng-container matColumnDef="action">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </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>
@@ -88,27 +88,27 @@
 
   <mat-divider fxFlex="98%"></mat-divider>
 
-  <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Overdue Charges"  |translate}}</h4>
+  <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Overdue Charges" | translate }}</h4>
 
   <table mat-table class="mat-elevation-z1" [dataSource]="overDueChargesDataSource">
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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="type">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.amount| formatNumber }} </td>
     </ng-container>
 
     <ng-container matColumnDef="collectedon">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
     </ng-container>
 
@@ -121,13 +121,13 @@
 <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>
-    {{"labels.buttons.Previous"  |translate}}
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext [disabled]="!loansAccountFormValid">
-    {{"labels.buttons.Next"  |translate}}
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
   <button mat-raised-button *ngIf="loanId" [routerLink]="['../', 'general']">
-    {{"labels.buttons.Cancel"  |translate}}
+    {{"labels.buttons.Cancel" | translate }}
   </button>
 </div>
diff --git a/src/app/loans/loans-account-stepper/loans-account-datatable-step/loans-account-datatable-step.component.html b/src/app/loans/loans-account-stepper/loans-account-datatable-step/loans-account-datatable-step.component.html
index 39ce39f22..bdaae10d3 100644
--- a/src/app/loans/loans-account-stepper/loans-account-datatable-step/loans-account-datatable-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-datatable-step/loans-account-datatable-step.component.html
@@ -40,10 +40,10 @@
   <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>
-      {{"labels.buttons.Previous"  |translate}}
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{"labels.buttons.Next"  |translate}}
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/loans/loans-account-stepper/loans-account-details-step/loans-account-details-step.component.html b/src/app/loans/loans-account-stepper/loans-account-details-step/loans-account-details-step.component.html
index 5b0ed69c8..8be10e9ba 100644
--- a/src/app/loans/loans-account-stepper/loans-account-details-step/loans-account-details-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-details-step/loans-account-details-step.component.html
@@ -3,19 +3,19 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Product Name"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Product Name" | translate }}</mat-label>
       <mat-select formControlName="productId" matTooltip="{{ 'tooltips.Name of the loan product' | translate }}" required>
         <mat-option *ngFor="let product of productData" [value]="product.id">
           {{ product.name }}
         </mat-option>
       </mat-select>
       <mat-error>
-        {{"labels.inputs.Product Name"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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%" *ngIf="loanProductSelected">
-      <mat-label>{{"labels.inputs.Loan officer"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Loan officer" | translate }}</mat-label>
       <mat-select formControlName="loanOfficerId" matTooltip="{{ 'tooltips.Financial institution representative' | translate }}">
         <mat-option *ngFor="let loanOfficer of loanOfficerOptions" [value]="loanOfficer.id">
           {{ loanOfficer.displayName }}
@@ -27,7 +27,7 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" *ngIf="loanProductSelected">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Loan purpose"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Loan purpose" | translate }}</mat-label>
       <mat-select formControlName="loanPurposeId" matTooltip="{{ 'tooltips.Provides an indication' | translate }}">
         <mat-option *ngFor="let loanPurpose of loanPurposeOptions" [value]="loanPurpose.id">
           {{ loanPurpose.name }}
@@ -36,7 +36,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Fund"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Fund" | translate }}</mat-label>
       <mat-select formControlName="fundId">
         <mat-option *ngFor="let fund of fundOptions" [value]="fund.id">
           {{ fund.name }}
@@ -45,38 +45,38 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="submitPicker.open()">
-      <mat-label>{{"labels.inputs.Submitted on"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Submitted on" | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submitPicker" matTooltip="{{ 'tooltips.Date the loan account application' | translate }}" required
         formControlName="submittedOnDate">
       <mat-datepicker-toggle matSuffix [for]="submitPicker"></mat-datepicker-toggle>
       <mat-datepicker #submitPicker></mat-datepicker>
       <mat-error *ngIf="loansAccountDetailsForm.controls.submittedOnDate?.hasError('required')">
-        {{"labels.inputs.Submitted on"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Submitted on" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="disbursementPicker.open()">
-      <mat-label>{{"labels.inputs.Disbursement on"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Disbursement on" | translate }}</mat-label>
       <input matInput [min]="loansAccountDetailsForm.value.submittedOnDate" [max]="maxDate" [matDatepicker]="disbursementPicker" matTooltip="{{ 'tooltips.Date that the loan account disbursed' | translate }}" required
         formControlName="expectedDisbursementDate">
       <mat-datepicker-toggle matSuffix [for]="disbursementPicker"></mat-datepicker-toggle>
       <mat-datepicker #disbursementPicker></mat-datepicker>
       <mat-error *ngIf="loansAccountDetailsForm.controls.submittedOnDate?.hasError('required')">
-        {{"labels.inputs.Disbursement on"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Disbursement on" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.External id"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.External id" | translate }}</mat-label>
       <input matInput formControlName="externalId" matTooltip="{{ 'tooltips.Provides an external id' | translate }}">
     </mat-form-field>
 
     <mat-divider fxFlex="98%"></mat-divider>
 
-    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Savings Linkage"  |translate}}</h3>
+    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Savings Linkage" | translate }}</h3>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Link savings"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Link savings" | translate }}</mat-label>
       <mat-select formControlName="linkAccountId">
         <mat-option *ngFor="let savingaccount of accountLinkingOptions" [value]="savingaccount.id">
           ({{ savingaccount.accountNo }}) {{ savingaccount.productName }}
@@ -85,21 +85,21 @@
     </mat-form-field>
 
     <mat-checkbox fxFlex="48%" formControlName="createStandingInstructionAtDisbursement">
-      <p>{{"labels.inputs.Create standing instructions at disbursement"  |translate}}</p>
+      <p>{{"labels.inputs.Create standing instructions at disbursement" | translate }}</p>
     </mat-checkbox>
   </div>
 
   <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>
-      {{"labels.buttons.Previous"  |translate}}
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{"labels.buttons.Next"  |translate}}
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
     <button mat-raised-button *ngIf="loanId" [routerLink]="['../', 'general']">
-      {{"labels.buttons.Cancel"  |translate}}
+      {{"labels.buttons.Cancel" | translate }}
     </button>
   </div>
 
diff --git a/src/app/loans/loans-account-stepper/loans-account-preview-step/loans-account-preview-step.component.html b/src/app/loans/loans-account-stepper/loans-account-preview-step/loans-account-preview-step.component.html
index f3b4bef07..2e86af8b0 100644
--- a/src/app/loans/loans-account-stepper/loans-account-preview-step/loans-account-preview-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-preview-step/loans-account-preview-step.component.html
@@ -1,52 +1,52 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
-  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details"  |translate}}</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Details" | translate }}</h3>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Product"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Product" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.productId | find:loansAccountTemplate.productOptions:'id':'name' }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.loanOfficerId">
-    <span fxFlex="40%">{{"labels.inputs.Loan officer"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Loan officer" | translate }}:</span>
     <span
       fxFlex="60%">{{ loansAccount.loanOfficerId | find:loansAccountProductTemplate.loanOfficerOptions:'id':'displayName'}}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.loanPurposeId">
-    <span fxFlex="40%">{{"labels.inputs.Loan purpose"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Loan purpose" | translate }}:</span>
     <span
       fxFlex="60%">{{ loansAccount.loanPurposeId | find:loansAccountProductTemplate.loanPurposeOptions:'id':'name'}}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.fundId">
-    <span fxFlex="40%">{{"labels.inputs.Fund"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Fund" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.fundId | find:loansAccountProductTemplate.fundOptions:'id':'name'}}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Submitted on"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Submitted on" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.submittedOnDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Disbursement on"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Disbursement on" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.expectedDisbursementDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.externalId">
-    <span fxFlex="40%">{{"labels.inputs.External id"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.External id" | translate }}:</span>
     <span fxFlex="60%">
       <mifosx-external-identifier externalId="{{loansAccount.externalId}}"></mifosx-external-identifier>
     </span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Terms"  |translate}}</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Terms" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Principal"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Principal" | translate }}:</span>
     <span fxFlex="60%">
       {{ loansAccount.principalAmount | currency:loansAccountProductTemplate.currency.code:'symbol-narrow':'1.2-2'}}
       <span class="m-l-5">{{loansAccountProductTemplate.currency.code}}</span>
@@ -54,18 +54,18 @@
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Loan term"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Loan term" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.loanTermFrequency }}
       {{loansAccount.loanTermFrequencyType | find: loansAccountProductTemplate.termFrequencyTypeOptions:'id':'name'}}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Number of repayments"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Number of repayments" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.numberOfRepayments }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Repaid every"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Repaid every" | translate }}:</span>
     <span fxFlex="60%">{{loansAccount.repaymentEvery}}
       {{loansAccount.repaymentFrequencyType | find: loansAccountProductTemplate.termFrequencyTypeOptions:'id':'name'}}
       {{loansAccount.repaymentFrequencyNthDayType | find: loansAccountProductTemplate.repaymentFrequencyNthDayTypeOptions:'id': 'name'}}
@@ -73,137 +73,137 @@
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.repaymentsStartingFromDate">
-    <span fxFlex="40%">{{"labels.inputs.First repayment on"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.First repayment on" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.repaymentsStartingFromDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.interestChargedFromDate">
-    <span fxFlex="40%">{{"labels.inputs.Interest charged from"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Interest charged from" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.interestChargedFromDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.interestRatePerPeriod">
-    <span fxFlex="40%">{{"labels.inputs.Nominal interest rate"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Nominal interest rate" | translate }}:</span>
     <span
       fxFlex="60%">{{loansAccount.interestRatePerPeriod}}&nbsp;&nbsp;{{loansAccountProductTemplate.interestRateFrequencyType.value}}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.interestType">
-    <span fxFlex="40%">{{"labels.inputs.Interest method"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Interest method" | translate }}: </span>
     <span fxFlex="60%">{{loansAccount.interestType}}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.isEqualAmortization">
-    <span fxFlex="40%">{{"labels.inputs.Is Equal Amortization"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Is Equal Amortization" | translate }}:</span>
     <span fxFlex="60%">{{loansAccount.isEqualAmortization}}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Amortization"  |translate}}</span>
+    <span fxFlex="40%">{{"labels.inputs.Amortization" | translate }}</span>
     <span
       fxFlex="60%">{{ loansAccount.amortizationType | find:loansAccountProductTemplate.amortizationTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Interest calculation period"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Interest calculation period" | translate }}: </span>
     <span
       fxFlex="60%">{{ loansAccount.interestCalculationPeriodType | find:loansAccountProductTemplate.interestCalculationPeriodTypeOptions:'id':'value'  }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.allowPartialPeriodInterestCalcualtion">
-    <span fxFlex="40%">{{"labels.inputs.Calculate interest for exact days in partial period"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Calculate interest for exact days in partial period" | translate }}:</span>
     <span fxFlex="60%">{{ loansAccount.allowPartialPeriodInterestCalcualtion }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.inArrearsTolerance">
-    <span fxFlex="40%">{{"labels.inputs.Arrears tolerance"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Arrears tolerance" | translate }}: </span>
     <span
       fxFlex="60%">{{loansAccount.inArrearsTolerance}}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.graceOnInterestCharged">
-    <span fxFlex="40%">{{"labels.inputs.Interest free period"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Interest free period" | translate }}: </span>
     <span fxFlex="60%">{{ loansAccount.graceOnInterestCharged }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Repayment strategy"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Repayment strategy" | translate }}: </span>
     <span
       fxFlex="60%">{{ loansAccount.transactionProcessingStrategyCode | find:loansAccountTemplate.transactionProcessingStrategyOptions:'code':'name' }}</span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Moratorium"  |translate}}</h3>
+  <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Moratorium" | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill *ngIf="loansAccount.graceOnPrincipalPayment">
-    <span fxFlex="40%">{{"labels.inputs.On principal payment"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.On principal payment" | translate }}: </span>
     <span fxFlex="60%">{{ loansAccount.graceOnPrincipalPayment }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.graceOnInterestPayment">
-    <span fxFlex="40%">{{"labels.inputs.On interest payment"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.On interest payment" | translate }}: </span>
     <span fxFlex="60%">{{ loansAccount.graceOnInterestPayment }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.graceOnArrearsAgeing">
-    <span fxFlex="40%">{{"labels.inputs.On Arrears Aging"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.On Arrears Aging" | translate }}: </span>
     <span fxFlex="60%">{{ loansAccount.graceOnArrearsAgeing }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.isTopup">
-    <span fxFlex="40%">{{"labels.inputs.Is Topup Loan"  |translate}}? </span>
+    <span fxFlex="40%">{{"labels.inputs.Is Topup Loan" | translate }}? </span>
     <span fxFlex="60%">{{ loansAccount.isTopup }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Recalculate Interest"  |translate}}: </span>
-    <span fxFlex="60%">{{ loansAccountProductTemplate?.isInterestRecalculationEnabled? 'Yes' : 'No' }}</span>
+    <span fxFlex="40%">{{"labels.inputs.Recalculate Interest" | translate }}: </span>
+    <span fxFlex="60%">{{ loansAccountProductTemplate?.isInterestRecalculationEnabled| yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccountProductTemplate?.daysInMonthType">
-    <span fxFlex="40%">{{"labels.inputs.Days in month"  |translate}}: </span>
+    <span fxFlex="40%">{{"labels.inputs.Days in month" | translate }}: </span>
     <span fxFlex="60%">{{ loansAccountProductTemplate?.daysInMonthType.value }}</span>
   </div>
 
   <div fxFlexFill *ngIf="loansAccount.charges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 class="mat-h3" fxFlexFill>{{"labels.heading.Charges"  |translate}}</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]="loansAccount.charges">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </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="chargeTimeType">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </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> {{"labels.inputs.Date"  |translate}} </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'">
@@ -215,7 +215,7 @@
           <span
             *ngIf="!(charge.chargeTimeType.value === 'Monthly Fee' || charge.chargeTimeType.value === 'Annual Fee'
                   || charge.chargeTimeType.value === 'Specified due date' || charge.chargeTimeType.value === 'Weekly Fee')">
-                  {{"labels.inputs.N/A"  |translate}}
+                  {{"labels.inputs.N/A" | translate }}
           </span>
         </td>
       </ng-container>
@@ -229,29 +229,29 @@
 
   <div fxFlexFill *ngIf="loansAccountProductTemplate.overdueCharges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 fxFlex="98%" class="mat-h3">{{"labels.heading.Overdue Charges"  |translate}}</h3>
+    <h3 fxFlex="98%" class="mat-h3">{{"labels.heading.Overdue Charges" | translate }}</h3>
 
     <mat-divider fxFlex="98%"></mat-divider>
 
     <table mat-table class="mat-elevation-z1" [dataSource]="loansAccountProductTemplate.overdueCharges">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </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="type">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.amount| formatNumber }} </td>
       </ng-container>
 
       <ng-container matColumnDef="collectedon">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Collected On" | translate }} </th>
         <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
       </ng-container>
 
@@ -265,12 +265,12 @@
 <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>
-    {{"labels.buttons.Previous"  |translate}}
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button [routerLink]="['../']">
-    {{"labels.buttons.Cancel"  |translate}}
+    {{"labels.buttons.Cancel" | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="submit.emit()">
-    {{"labels.buttons.Submit"  |translate}}
+    {{"labels.buttons.Submit" | translate }}
   </button>
 </div>
diff --git a/src/app/loans/loans-account-stepper/loans-account-schedule-step/loans-account-schedule-step.component.html b/src/app/loans/loans-account-stepper/loans-account-schedule-step/loans-account-schedule-step.component.html
index e33644e76..846894795 100644
--- a/src/app/loans/loans-account-stepper/loans-account-schedule-step/loans-account-schedule-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-schedule-step/loans-account-schedule-step.component.html
@@ -1,7 +1,7 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
   <a mat-button (click)="showRepaymentInfo()">
-    {{"labels.inputs.Repayment Info"  |translate}}
+    {{"labels.inputs.Repayment Info" | translate }}
   </a>
 
   <mifosx-repayment-schedule-tab fxFlex="100%" [repaymentScheduleDetails]="repaymentScheduleDetails"
@@ -13,13 +13,13 @@
 <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>
-    {{"labels.buttons.Previous"  |translate}}
+    {{"labels.buttons.Previous" | translate }}
   </button>
   <button mat-raised-button matStepperNext>
-    {{"labels.buttons.Next"  |translate}}
+    {{"labels.buttons.Next" | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
   <button mat-raised-button *ngIf="loanId" [routerLink]="['../', 'general']">
-    {{"labels.buttons.Cancel"  |translate}}
+    {{"labels.buttons.Cancel" | translate }}
   </button>
 </div>
diff --git a/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html b/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
index 8ba9f7336..8bd117950 100644
--- a/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
@@ -3,68 +3,68 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Principal"  |translate}} {{currencyDisplaySymbol}}</mat-label>
+      <mat-label>{{"labels.inputs.Principal" | translate }} {{currencyDisplaySymbol}}</mat-label>
       <input type="number" matInput formControlName="principalAmount">
       <mat-error *ngIf="loansAccountTermsForm.controls.principalAmount.hasError('required')">
-        {{"labels.inputs.Principal"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Principal" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Term Options <i class="fas fa-question" matTooltip="The loan term parameter in loan accounts
-      is the default-calculated field based on the number of repayments and repaid every value entered by the user"></i>"  |translate}}</h4>
+      is the default-calculated field based on the number of repayments and repaid every value entered by the user"></i>" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Loan Term"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Loan Term" | translate }}</mat-label>
       <input type="number" matInput required disabled formControlName="loanTermFrequency">
       <mat-error *ngIf="loansAccountTermsForm.controls.loanTermFrequency.hasError('required')">
-        {{"labels.inputs.Loan Term"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Loan Term" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Frequency"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <mat-select required formControlName="loanTermFrequencyType">
         <mat-option *ngFor="let type of termFrequencyTypeData" [value]="type.id">
           {{ type.value }}
         </mat-option>
       </mat-select>
       <mat-error *ngIf="loansAccountTermsForm.controls.loanTermFrequencyType.hasError('required')">
-        {{"labels.inputs.Frequency"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Frequency" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <h4 fxFlex="98%" class="mat-h4">Repayments </h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Number of repayments"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Number of repayments" | translate }}</mat-label>
       <input type="number" matInput formControlName="numberOfRepayments" matTooltip="Enter the total count of repayments that loan schedule has excluding the down-payment. Example:
       If the loan account has 4 Installments including down-payment then number of repayments is equal to 3">
       <mat-error *ngIf="loansAccountTermsForm.controls.numberOfRepayments.hasError('required')">
-        {{"labels.inputs.Number of repayments"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Number of repayments" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="repaymentsPicker.open()">
-      <mat-label>{{"labels.inputs.First repayment on"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.First repayment on" | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" matTooltip="{{ 'tooltips.May be entered to override' | translate }}" [matDatepicker]="repaymentsPicker"
         formControlName="repaymentsStartingFromDate">
       <mat-datepicker-toggle matSuffix [for]="repaymentsPicker"></mat-datepicker-toggle>
       <mat-datepicker #repaymentsPicker></mat-datepicker>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Repaid Every"  |translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Fields are input to calculating the repayment schedule' | translate }}"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Repaid Every" | translate }} <i class="fas fa-question" matTooltip="{{ 'tooltips.Fields are input to calculating the repayment schedule' | translate }}"></i></h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Repaid every"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Repaid every" | translate }}</mat-label>
       <input type="number" matInput required formControlName="repaymentEvery"
       matTooltip="These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.">
       <mat-error *ngIf="loansAccountTermsForm.controls.repaymentEvery.hasError('required')">
-        {{"labels.inputs.Repaid every"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Repaid every" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Frequency"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Frequency" | translate }}</mat-label>
       <mat-select formControlName="repaymentFrequencyType" disabled required>
         <mat-option *ngFor="let repaymentFrequencyType of termFrequencyTypeData" [value]="repaymentFrequencyType.id">
           {{ repaymentFrequencyType.value }}
@@ -73,7 +73,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsForm.controls.repaymentFrequencyType.value == 2">
-      <mat-label>{{"labels.inputs.Select On"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Select On" | translate }}</mat-label>
       <mat-select formControlName="repaymentFrequencyNthDayType">
         <mat-option *ngFor="let repaymentFrequencyNthDayType of repaymentFrequencyNthDayTypeData"
           [value]="repaymentFrequencyNthDayType.id">
@@ -83,7 +83,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsForm.controls.repaymentFrequencyType.value == 2">
-      <mat-label>{{"labels.inputs.Select Day"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Select Day" | translate }}</mat-label>
       <mat-select formControlName="repaymentFrequencyDayOfWeekType">
         <mat-option *ngFor="let repaymentFrequencyDayOfWeekType of repaymentFrequencyDaysOfWeekTypeData"
           [value]="repaymentFrequencyDayOfWeekType.id">
@@ -93,7 +93,7 @@
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="interestPicker.open()">
-      <mat-label>{{"labels.inputs.Interest charged from"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Interest charged from" | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="interestPicker" matTooltip="{{ 'tooltips.May be entered to override the date' | translate }}"
         formControlName="interestChargedFromDate">
       <mat-datepicker-toggle matSuffix [for]="interestPicker"></mat-datepicker-toggle>
@@ -103,12 +103,12 @@
     <ng-container *ngIf="!loansAccountTemplate?.isLoanProductLinkedToFloatingRate">
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Nominal interest rate"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Nominal interest rate" | translate }}</mat-label>
         <input type="number" matInput formControlName="interestRatePerPeriod">
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
-        <mat-label>{{"labels.inputs.Interest method"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Interest method" | translate }}</mat-label>
         <mat-select formControlName="interestType" matTooltip="{{ 'tooltips.The Interest method value' | translate }}">
           <mat-option *ngFor="let interestType of interestTypeData" [value]="interestType.id">
             {{ interestType.value }}
@@ -118,7 +118,7 @@
 
       <mat-checkbox fxFlex="48%" formControlName="isEqualAmortization"
         [checked]="loansAccountTermsData?.isEqualAmortization">
-        <p>{{"labels.inputs.Is Equal Amortization"  |translate}}</p>
+        <p>{{"labels.inputs.Is Equal Amortization" | translate }}</p>
       </mat-checkbox>
 
     </ng-container>
@@ -128,7 +128,7 @@
       <div fxFlex="48%" fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
         <mat-form-field fxFlex="48%">
-          <mat-label>{{"labels.inputs.Interest Method"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Interest Method" | translate }}</mat-label>
           <mat-select formControlName="interestType">
             <mat-option *ngFor="let interestType of interestTypeData" [value]="interestType.id">
               {{ interestType.value }}
@@ -137,7 +137,7 @@
         </mat-form-field>
 
         <mat-checkbox fxFlex="48%" formControlName="isFloatingInterestRate">
-          <p>{{"labels.inputs.Is Floating Rate"  |translate}}?</p>
+          <p>{{"labels.inputs.Is Floating Rate" | translate }}?</p>
         </mat-checkbox>
 
       </div>
@@ -145,21 +145,21 @@
     </ng-container>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Amortization"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Amortization" | translate }}</mat-label>
       <mat-select required matTooltip="{{ 'tooltips.The Amortization value' | translate }}" formControlName="amortizationType">
         <mat-option *ngFor="let amortizationType of amortizationTypeData" [value]="amortizationType.id">
           {{ amortizationType.value }}
         </mat-option>
       </mat-select>
       <mat-error *ngIf="loansAccountTermsForm.controls.amortizationType.hasError('required')">
-        {{"labels.inputs.Amortization Type"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Amortization Type" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Interest Calculations"  |translate}}</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Interest Calculations" | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Interest calculation period"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Interest calculation period" | translate }}</mat-label>
       <mat-select formControlName="interestCalculationPeriodType" matTooltip="{{ 'tooltips.Daily - Will Calculate the interest' | translate }}">
         <mat-option *ngFor="let interestCalculationPeriodType of interestCalculationPeriodTypeData"
           [value]="interestCalculationPeriodType.id">
@@ -169,61 +169,61 @@
     </mat-form-field>
 
     <mat-checkbox fxFlex="48%" formControlName="allowPartialPeriodInterestCalcualtion" matTooltip="{{ 'tooltips.To be used with SAME AS REPAYMENT PERIOD' | translate }}">
-      <p>{{"labels.inputs.Calculate interest for exact days in partial period"  |translate}}</p>
+      <p>{{"labels.inputs.Calculate interest for exact days in partial period" | translate }}</p>
     </mat-checkbox>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Arrears tolerance"  |translate}} {{currencyDisplaySymbol}}</mat-label>
+      <mat-label>{{"labels.inputs.Arrears tolerance" | translate }} {{currencyDisplaySymbol}}</mat-label>
       <input matInput type="number" formControlName="inArrearsTolerance" matTooltip="{{ 'tooltips.With Arrears tolerance' | translate }}">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Interest free period"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Interest free period" | translate }}</mat-label>
       <input matInput formControlName="graceOnInterestCharged" matTooltip="{{ 'tooltips.If the Interest Free Period' | translate }}">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.Repayment strategy"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Repayment strategy" | translate }}</mat-label>
       <mat-select formControlName="transactionProcessingStrategyCode" matTooltip="{{ 'tooltips.The repayment strategy' | translate }}">
         <mat-option *ngFor="let transactionProcessingStrategy of transactionProcessingStrategyOptions" [value]="transactionProcessingStrategy.code">
           {{ transactionProcessingStrategy.name }}
         </mat-option>
       </mat-select>
       <mat-error *ngIf="loansAccountTermsForm.controls.transactionProcessingStrategyCode.hasError('required')">
-        {{"labels.inputs.Repayment Strategy"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+        {{"labels.inputs.Repayment Strategy" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Moratorium"  |translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.The moratorium information' | translate }}"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Moratorium" | translate }} <i class="fas fa-question" matTooltip="{{ 'tooltips.The moratorium information' | translate }}"></i></h4>
 
     <mat-form-field fxFlex="23%">
-      <mat-label>{{"labels.inputs.Grace on principal payment"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Grace on principal payment" | translate }}</mat-label>
       <input type="number" matInput formControlName="graceOnPrincipalPayment">
     </mat-form-field>
 
     <mat-form-field fxFlex="23%">
-      <mat-label>{{"labels.inputs.Grace on interest payment"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Grace on interest payment" | translate }}</mat-label>
       <input type="number" matInput formControlName="graceOnInterestPayment">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{"labels.inputs.On arrears ageing"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.On arrears ageing" | translate }}</mat-label>
       <input type="number" matInput formControlName="graceOnArrearsAgeing">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsData?.canDefineInstallmentAmount">
-      <mat-label>{{"labels.inputs.Installment Amount"  |translate}}</mat-label>
+      <mat-label>{{"labels.inputs.Installment Amount" | translate }}</mat-label>
       <input type="number" matInput formControlName="fixedEmiAmount">
     </mat-form-field>
 
     <ng-container *ngIf="loansAccountTermsData?.canUseForTopup">
 
       <mat-checkbox fxFlex="48%" formControlName="isTopup">
-        <p>{{"labels.inputs.Is Topup Loan"  |translate}}?</p>
+        <p>{{"labels.inputs.Is Topup Loan" | translate }}?</p>
       </mat-checkbox>
 
       <mat-form-field fxFlex="48%" *ngIf="loansAccountTermsForm.controls.isTopup.value">
-        <mat-label>{{"labels.inputs.Loan closed with Topup"  |translate}}</mat-label>
+        <mat-label>{{"labels.inputs.Loan closed with Topup" | translate }}</mat-label>
         <mat-select formControlName="loanIdToClose">
           <mat-option *ngFor="let clientActiveLoan of clientActiveLoanData" [value]="clientActiveLoan.id">
             {{ clientActiveLoan.accountNo }}
@@ -236,24 +236,24 @@
     <mat-divider fxFlex="98%"></mat-divider>
 
     <div fxFlexFill>
-      <span fxFlex="40%">{{"labels.inputs.Recalculate Interest"  |translate}}</span>
-      <span fxFlex="60%">{{ loansAccountTermsData?.isInterestRecalculationEnabled? 'Yes' : 'No' }}</span>
+      <span fxFlex="40%">{{"labels.inputs.Recalculate Interest" | translate }}</span>
+      <span fxFlex="60%">{{ loansAccountTermsData?.isInterestRecalculationEnabled| yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled">
-      <span fxFlex="40%">{{"labels.inputs.Days in year"  |translate}}</span>
+      <span fxFlex="40%">{{"labels.inputs.Days in year" | translate }}</span>
       <span fxFlex="60%">{{ loansAccountTermsData.daysInYearType.value}}</span>
     </div>
 
     <ng-container *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled">
 
       <div fxFlexFill *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled">
-        <span fxFlex="40%">{{"labels.inputs.Advance payments adjustment type"  |translate}}</span>
+        <span fxFlex="40%">{{"labels.inputs.Advance payments adjustment type" | translate }}</span>
         <span fxFlex="60%">{{ loansAccountTermsData.interestRecalculationData.rescheduleStrategyType.value }}</span>
       </div>
 
       <div fxFlexFill *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled">
-        <span fxFlex="40%">{{"labels.inputs.Days in month"  |translate}}</span>
+        <span fxFlex="40%">{{"labels.inputs.Days in month" | translate }}</span>
         <span fxFlex="60%">{{ loansAccountTermsData.daysInMonthType.value }}</span>
       </div>
 
@@ -262,13 +262,13 @@
     <ng-container *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled">
 
       <div fxFlexFill>
-        <span fxFlex="40%">{{"labels.inputs.Interest recalculation compounding on"  |translate}}</span>
+        <span fxFlex="40%">{{"labels.inputs.Interest recalculation compounding on" | translate }}</span>
         <span fxFlex="60%">{{ loansAccountTermsData.interestRecalculationData.interestRecalculationCompoundingType.value
           }}</span>
       </div>
 
       <div fxFlexFill>
-        <span fxFlex="40%">{{"labels.inputs.Frequency Interval for recalculation"  |translate}}</span>
+        <span fxFlex="40%">{{"labels.inputs.Frequency Interval for recalculation" | translate }}</span>
         <span fxFlex="60%">
           <span>{{ loansAccountTermsData.interestRecalculationData.recalculationRestFrequencyType.value}}</span>
           <span *ngIf="loansAccountTermsData.interestRecalculationData.recalculationRestFrequencyType.id == 3 &&
@@ -289,16 +289,16 @@
 
     <div fxFlexFill
       *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled && loansAccountTermsData.interestRecalculationData.recalculationRestFrequencyType.id != 1">
-      <span fxFlex="40%">{{"labels.inputs.Frequency Interval for recalculation"  |translate}}</span>
+      <span fxFlex="40%">{{"labels.inputs.Frequency Interval for recalculation" | translate }}</span>
       <span fxFlex="60%">{{ loansAccountTermsData.interestRecalculationData.recalculationRestFrequencyInterval}}</span>
     </div>
 
     <ng-container *ngIf="multiDisburseLoan">
       <mat-divider fxFlex="98%"></mat-divider>
       <div fxFlexFill *ngIf="allowAddDisbursementDetails()">
-        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Loan Tranche Details"  |translate}}</h4>
+        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Loan Tranche Details" | translate }}</h4>
         <mat-form-field fxFlex="48%">
-          <mat-label>{{"labels.inputs.Maximum allowed outstanding balance"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Maximum allowed outstanding balance" | translate }}</mat-label>
           <input matInput required formControlName="maxOutstandingLoanBalance">
         </mat-form-field>
         <span fxFlex>
@@ -309,25 +309,25 @@
         </span>
       </div>
       <div fxFlexFill *ngIf="!allowAddDisbursementDetails()">
-        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Loan Tranche Details are not allowed for this Loan Product"  |translate}}</h4>
+        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Loan Tranche Details are not allowed for this Loan Product" | translate }}</h4>
       </div>
 
       <table mat-table [dataSource]="disbursementDataSource" [hidden]="disbursementDataSource.length === 0">
 
         <ng-container matColumnDef="expectedDisbursementDate">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Eexpected Disbursement Date"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Eexpected Disbursement Date" | translate }} </th>
           <td mat-cell *matCellDef="let row">
             {{ row.expectedDisbursementDate | dateFormat }} </td>
         </ng-container>
 
         <ng-container matColumnDef="principal">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Principal"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Principal" | translate }} </th>
           <td mat-cell *matCellDef="let row">
             {{ row.principal }} </td>
         </ng-container>
 
         <ng-container matColumnDef="actions">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
           <td mat-cell *matCellDef="let row; let rowIndex = index">
             <button type="button" mat-icon-button color="warn" (click)="removeDisbursementDataEntry(rowIndex)"
               matTooltip="{{ 'tooltips.Delete' | translate }}" matTooltipPosition="left">
@@ -346,7 +346,7 @@
       *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled  && loansAccountTermsData.interestRecalculationData.interestRecalculationCompoundingType.id != 0">
 
       <div fxFlexFill>
-        <span fxFlex="40%">{{"labels.inputs.Frequency for compounding"  |translate}}</span>
+        <span fxFlex="40%">{{"labels.inputs.Frequency for compounding" | translate }}</span>
         <span fxFlex="60%">{{
           loansAccountTermsData.interestRecalculationData.recalculationCompoundingFrequencyType.value}}
           <span *ngIf="loansAccountTermsData.interestRecalculationData.recalculationCompoundingFrequencyType.id == 3 &&
@@ -369,7 +369,7 @@
 
     <div fxFlexFill
       *ngIf="loansAccountTermsData?.isInterestRecalculationEnabled && loansAccountTermsData.interestRecalculationData.interestRecalculationCompoundingType.id != 0 && loansAccountTermsData.interestRecalculationData.recalculationCompoundingFrequencyType.id != 1">
-      <span fxFlex="40%">{{"labels.inputs.Frequency Interval for compounding"  |translate}}</span>
+      <span fxFlex="40%">{{"labels.inputs.Frequency Interval for compounding" | translate }}</span>
       <span fxFlex="60%">{{
         loansAccountTermsData.interestRecalculationData.recalculationCompoundingFrequencyInterval}}</span>
     </div>
@@ -378,13 +378,13 @@
 
     <div fxFlex="50%">
       <div fxLayout="column" fxFlex="50%" class="table_name">
-        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Collaterals Data"  |translate}}</h4>
+        <h4 fxFlex="98%" class="mat-h4">{{"labels.heading.Collaterals Data" | translate }}</h4>
       </div>
 
       <div fxLayout="column" fxFlex="50%">
         <div fxLayout="row" fxLayoutAlign="flex-end">
           <button mat-raised-button color="primary" (click)="addCollateral()">
-            <fa-icon icon="plus" class="m-r-10"></fa-icon>{{"labels.buttons.Add"  |translate}}
+            <fa-icon icon="plus" class="m-r-10"></fa-icon>{{"labels.buttons.Add" | translate }}
           </button>
         </div>
       </div>
@@ -392,27 +392,27 @@
     <table mat-table class="mat-elevation-z1" [dataSource]="collateralDataSource">
 
       <ng-container matColumnDef="type">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.type.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="value">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Quantity"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Quantity" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="totalValue">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Value"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Value" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.type.basePrice*ele.value }} </td>
       </ng-container>
 
       <ng-container matColumnDef="totalCollateralValue">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Collateral Value"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Collateral Value" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.type.pctToBase*ele.type.basePrice*ele.value/100 }} </td>
       </ng-container>
 
       <ng-container matColumnDef="action">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell *matCellDef="let ele; let collateralIndex = index">
           <button mat-icon-button color="warn" (click)="deleteCollateral(collateralIndex)">
             <fa-icon icon="trash"></fa-icon>
@@ -428,14 +428,14 @@
   <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>
-      {{"labels.buttons.Previous"  |translate}}
+      {{"labels.buttons.Previous" | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{"labels.buttons.Next"  |translate}}
+      {{"labels.buttons.Next" | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
     <button mat-raised-button *ngIf="loanId" [routerLink]="['../', 'general']">
-      {{"labels.buttons.Cancel"  |translate}}
+      {{"labels.buttons.Cancel" | translate }}
     </button>
   </div>
 
diff --git a/src/app/loans/loans-view/account-details/account-details.component.html b/src/app/loans/loans-view/account-details/account-details.component.html
index 7473ddc57..5433ebc80 100644
--- a/src/app/loans/loans-view/account-details/account-details.component.html
+++ b/src/app/loans/loans-view/account-details/account-details.component.html
@@ -3,12 +3,12 @@
     <div fxLayout="row wrap" fxLayout.lt-md="column">
 
         <div fxFlexFill>
-            <span fxFlex="50%">{{"labels.inputs.Repayment Strategy"  |translate}}:</span>
+            <span fxFlex="50%">{{"labels.inputs.Repayment Strategy" | translate }}:</span>
             <span fxFlex="50%">{{ loanDetails.transactionProcessingStrategyName }}</span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%">{{"labels.inputs.Repayments"  |translate}}:</span>
+            <span fxFlex="50%">{{"labels.inputs.Repayments" | translate }}:</span>
             <span fxFlex="50%">{{loanDetails.numberOfRepayments}} every {{loanDetails.repaymentEvery}}&nbsp;{{loanDetails.repaymentFrequencyType.value}}
             <span *ngIf="loanDetails.repaymentFrequencyType?.id == 2 && loanDetails.repaymentFrequencyNthDayType?.id != 0 && loanDetails.repaymentFrequencyDayOfWeekType?.id != 0">
               &nbsp;on&nbsp;{{loanDetails.repaymentFrequencyNthDayType?.value}}&nbsp;{{loanDetails.repaymentFrequencyDayOfWeekType?.value}}
@@ -17,32 +17,32 @@
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Amortization"  |translate}} </span>
+            <span fxFlex="50%"> {{"labels.inputs.Amortization" | translate }} </span>
             <span fxFlex="50%"> {{loanDetails.amortizationType.value}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Equal Amortization"  |translate}} </span>
+            <span fxFlex="50%"> {{"labels.inputs.Equal Amortization" | translate }} </span>
             <span fxFlex="50%"> {{loanDetails.isEqualAmortization | yesNo}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Interest"  |translate}} </span>
+            <span fxFlex="50%"> {{"labels.inputs.Interest" | translate }} </span>
             <span fxFlex="50%"> {{loanDetails.annualInterestRate}} per annum ({{loanDetails.interestRatePerPeriod}}%&nbsp; {{loanDetails.interestRateFrequencyType.value}}) - {{loanDetails.interestType.value}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Grace: On Principal Payment"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Grace: On Principal Payment" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.graceOnPrincipalPayment}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Grace: On Interest Payment"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Grace: On Interest Payment" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.graceOnInterestPayment}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Grace on Arrears Ageing"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Grace on Arrears Ageing" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.graceOnArrearsAgeing}} </span>
         </div>
 
@@ -57,107 +57,107 @@
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Interest Free Period"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Interest Free Period" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.graceOnInterestCharged}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Interest Calculation Period"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Interest Calculation Period" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestCalculationPeriodType.value}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Allow Partial Interest Calculation with same as repayment"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Allow Partial Interest Calculation with same as repayment" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.allowPartialPeriodInterestCalcualtion}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Interest Type"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Interest Type" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestType.value}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Submitted on"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Submitted on" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.timeline.submittedOnDate  | dateFormat }} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Approved on"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Approved on" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.timeline.approvedOnDate  | dateFormat }} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Disbursed on"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Disbursed on" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.timeline.actualDisbursementDate  | dateFormat }} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Matures on"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Matures on" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.timeline.expectedMaturityDate  | dateFormat }} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.canDefineInstallmentAmount">
-            <span fxFlex="50%"> {{"labels.inputs.Fixed EMI amount"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Fixed EMI amount" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.fixedEmiAmount | formatNumber}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isTopup">
-            <span fxFlex="50%"> {{"labels.inputs.Is Topup Loan"  |translate}}?</span>
+            <span fxFlex="50%"> {{"labels.inputs.Is Topup Loan" | translate }}?</span>
             <span fxFlex="50%"> {{loanDetails.isTopup | yesNo}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isTopup">
-            <span fxFlex="50%"> {{"labels.inputs.Loan closed with Topup"  |translate}} </span>
+            <span fxFlex="50%"> {{"labels.inputs.Loan closed with Topup" | translate }} </span>
             <span fxFlex="50%"> <a href="#">{{loanDetails.closureLoanAccountNo}}</a> </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isTopup">
-            <span fxFlex="50%"> {{"labels.inputs.Topup closure amount"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Topup closure amount" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.topupAmount| formatNumber}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Recalculate Interest based on new terms"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Recalculate Interest based on new terms" | translate }}</span>
             <span fxFlex="50%">  {{loanDetails.isInterestRecalculationEnabled | yesNo}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Days in year"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Days in year" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.daysInYearType.value}} </span>
         </div>
 
         <div fxFlexFill>
-            <span fxFlex="50%"> {{"labels.inputs.Days in month"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Days in month" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.daysInMonthType.value }} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isInterestRecalculationEnabled">
-            <span fxFlex="50%"> {{"labels.inputs.Interest recalculation compounding on"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Interest recalculation compounding on" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestRecalculationData.interestRecalculationCompoundingType.value}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isInterestRecalculationEnabled">
-            <span fxFlex="50%"> {{"labels.inputs.Advance payments adjustment type"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Advance payments adjustment type" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestRecalculationData.rescheduleStrategyType.value}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isInterestRecalculationEnabled">
-            <span fxFlex="50%"> {{"labels.inputs.Frequency for recalculate Outstanding Principal"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Frequency for recalculate Outstanding Principal" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestRecalculationData.calendarData.humanReadable}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isInterestRecalculationEnabled && loanDetails.interestRecalculationData.interestRecalculationCompoundingType.id !=0">
-            <span fxFlex="50%"> {{"labels.inputs.Frequency for compounding"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Frequency for compounding" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.interestRecalculationData.compoundingCalendarData.humanReadable}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isVariableInstallmentsAllowed">
-            <span fxFlex="50%"> {{"labels.inputs.Variable Installments Allowed"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Variable Installments Allowed" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.isVariableInstallmentsAllowed | yesNo}} </span>
         </div>
 
         <div fxFlexFill *ngIf="loanDetails.isVariableInstallmentsAllowed">
-            <span fxFlex="50%"> {{"labels.inputs.Gap between Installments"  |translate}}</span>
+            <span fxFlex="50%"> {{"labels.inputs.Gap between Installments" | translate }}</span>
             <span fxFlex="50%"> {{loanDetails.minimumGap}}&nbsp;Days&nbsp;, Max:{{loanDetails.maximumGap}}&nbsp;Days) </span>
         </div>
 
diff --git a/src/app/loans/loans-view/charges-tab/charges-tab.component.html b/src/app/loans/loans-view/charges-tab/charges-tab.component.html
index bd545eae6..64bb9fb3a 100644
--- a/src/app/loans/loans-view/charges-tab/charges-tab.component.html
+++ b/src/app/loans/loans-view/charges-tab/charges-tab.component.html
@@ -3,25 +3,25 @@
   <table mat-table [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.name"  |translate}} </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="feepenalty">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Fee/Penalty"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Fee/Penalty" | translate }} </th>
       <td mat-cell *matCellDef="let charge">
-        <span *ngIf="charge.penalty">{{"labels.inputs.Penalty"  |translate}}</span>
-        <span *ngIf="!charge.penalty">{{"labels.inputs.Fee"  |translate}}</span>
+        <span *ngIf="charge.penalty">{{"labels.inputs.Penalty" | translate }}</span>
+        <span *ngIf="!charge.penalty">{{"labels.inputs.Fee" | translate }}</span>
       </td>
     </ng-container>
 
     <ng-container matColumnDef="paymentdueat">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Payment due at"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Payment due at" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
     </ng-container>
 
     <ng-container matColumnDef="submittedDate">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Submitted On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Submitted On" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.submittedOnDate | dateFormat }} </td>
     </ng-container>
 
@@ -37,36 +37,36 @@
     </ng-container>
 
     <ng-container matColumnDef="calculationtype">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Calculation Type"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"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 class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Due"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Due" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let charge">  {{ charge.amount |
         currency:charge.currency.code:'symbol-narrow':'1.2-2' }} </td>
     </ng-container>
 
     <ng-container matColumnDef="paid">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Paid"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Paid" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let charge"> {{ charge.amountPaid |
         currency:charge.currency.code:'symbol-narrow':'1.2-2' }} </td>
     </ng-container>
 
     <ng-container matColumnDef="waived">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Waived"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Waived" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let charge"> {{ charge.amountWaived |
         currency:charge.currency.code:'symbol-narrow':'1.2-2' }} </td>
     </ng-container>
 
     <ng-container matColumnDef="outstanding">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Outstanding"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Outstanding" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let charge"> {{charge.amountOutstanding |
         currency:charge.currency.code:'symbol-narrow':'1.2-2' }} </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Actions"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef mat-sort-header> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell class="center" *matCellDef="let charge">
         <span *ngIf="status === 'Submitted and pending approval'">
           <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Edit Charge' | translate }}"
diff --git a/src/app/loans/loans-view/external-asset-owner-tab/external-asset-owner-tab.component.html b/src/app/loans/loans-view/external-asset-owner-tab/external-asset-owner-tab.component.html
index 36215eee3..b83679a3e 100644
--- a/src/app/loans/loans-view/external-asset-owner-tab/external-asset-owner-tab.component.html
+++ b/src/app/loans/loans-view/external-asset-owner-tab/external-asset-owner-tab.component.html
@@ -1,12 +1,12 @@
 <div class="tab-container mat-typography">
   <div fxFlexFill *ngIf="existActiveTransfer">
-    <h3>{{"labels.heading.Active Asset Transfer"  |translate}}</h3>
+    <h3>{{"labels.heading.Active Asset Transfer" | translate }}</h3>
     <div fxLayout="row" fxLayoutGap="32px" class="asset-transfer-container">
       <table>
         <tbody>
           <tr>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Status"  |translate}} :</b>
+              <b>{{"labels.inputs.Status" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               <div [ngClass]="itemStatus(activeTransferData.status)">
@@ -15,7 +15,7 @@
               </div>
             </td>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Owner External Id"  |translate}} :</b>
+              <b>{{"labels.inputs.Owner External Id" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               <mifosx-external-identifier externalId="{{activeTransferData.owner.externalId}}" completed="true"></mifosx-external-identifier>
@@ -23,13 +23,13 @@
           </tr>
           <tr>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Settlement Date"  |translate}} :</b>
+              <b>{{"labels.inputs.Settlement Date" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               {{activeTransferData.settlementDate | dateFormat}}
             </td>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Effective Date"  |translate}} :</b>
+              <b>{{"labels.inputs.Effective Date" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               {{activeTransferData.effectiveFrom | dateFormat}}
@@ -37,33 +37,33 @@
           </tr>
           <tr>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Details"  |translate}} :</b>
+              <b>{{"labels.inputs.Details" | translate }} :</b>
             </td>
             <td fxFlex="75%" class="left">
               <table>
                 <tbody>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Principal Outstanding"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Principal Outstanding" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalPrincipalOutstanding | formatNumber}}</td>
                   </tr>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Interest Outstanding"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Interest Outstanding" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalInterestOutstanding | formatNumber}}</td>
                   </tr>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Fees Outstanding"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Fees Outstanding" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalFeeChargesOutstanding | formatNumber}}</td>
                   </tr>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Penalties Outstanding"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Penalties Outstanding" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalPenaltyChargesOutstanding | formatNumber}}</td>
                   </tr>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Outstanding"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Outstanding" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalOutstanding | formatNumber}}</td>
                   </tr>
                   <tr>
-                    <td fxFlex="50%"><b>{{"labels.inputs.Overpaid"  |translate}} :</b></td>
+                    <td fxFlex="50%"><b>{{"labels.inputs.Overpaid" | translate }} :</b></td>
                     <td fxFlex="50%" class="r-amount">{{activeTransferData.details.totalOverpaid | formatNumber}}</td>
                   </tr>
                 </tbody>
@@ -77,23 +77,23 @@
 
   <div fxLayout="row" fxLayoutAlign="start center">
 
-    <h3 fxFlex="90%">{{"labels.heading.External Asset Owner"  |translate}}</h3>
+    <h3 fxFlex="90%">{{"labels.heading.External Asset Owner" | translate }}</h3>
 
     <div fxFlex="10%" *ngIf="canBeSold()" >
       <button mat-raised-button class="f-right" color="primary" (click)="saleLoan()" *mifosxHasPermission="'SALE_LOAN'">
-        <fa-icon icon="dollar-sign" class="m-r-10"></fa-icon>{{"labels.buttons.Sale Loan"  |translate}}
+        <fa-icon icon="dollar-sign" class="m-r-10"></fa-icon>{{"labels.buttons.Sale Loan" | translate }}
       </button>
     </div>
 
     <div fxFlex="10%" *ngIf="canBeCancelled()" >
       <button mat-raised-button class="f-right" color="warn" (click)="cancelSaleLoan()" *mifosxHasPermission="'SALE_LOAN'">
-        <fa-icon icon="trash" class="m-r-10"></fa-icon>{{"labels.buttons.Cancel Sale Loan"  |translate}}
+        <fa-icon icon="trash" class="m-r-10"></fa-icon>{{"labels.buttons.Cancel Sale Loan" | translate }}
       </button>
     </div>
 
     <div fxFlex="10%" *ngIf="canBeBuyed()" >
       <button mat-raised-button class="f-right" color="primary" (click)="buyBackLoan()" *mifosxHasPermission="'SALE_LOAN'">
-        <fa-icon icon="dollar-sign" class="m-r-10"></fa-icon>{{"labels.buttons.Buy Back Loan"  |translate}}
+        <fa-icon icon="dollar-sign" class="m-r-10"></fa-icon>{{"labels.buttons.Buy Back Loan" | translate }}
       </button>
     </div>
   </div>
@@ -101,7 +101,7 @@
   <table mat-table mat-sort [dataSource]="loanTransfersData" *ngIf="loanTransfersData.length>0">
 
     <ng-container matColumnDef="status">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <div [ngClass]="itemStatus(item.status)">
           <fa-icon icon="stop"></fa-icon>
@@ -113,36 +113,36 @@
     </ng-container>
 
     <ng-container matColumnDef="effectiveFrom">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Effective From"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Effective From" | translate }} </th>
       <td mat-cell *matCellDef="let item"> {{ item.effectiveFrom | dateFormat }}</td>
     </ng-container>
 
     <ng-container matColumnDef="ownerExternalId">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Owner External Id"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Owner External Id" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <mifosx-external-identifier externalId="{{item.owner.externalId}}"></mifosx-external-identifier>
       </td>
     </ng-container>
 
     <ng-container matColumnDef="transferExternalId">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transfer External Id"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transfer External Id" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <mifosx-external-identifier externalId="{{item.transferExternalId}}"></mifosx-external-identifier>
       </td>
     </ng-container>
 
     <ng-container matColumnDef="settlementDate">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Settlement Date"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Settlement Date" | translate }} </th>
       <td mat-cell *matCellDef="let item"> {{ item.settlementDate | dateFormat }}</td>
     </ng-container>
 
     <ng-container matColumnDef="purchasePriceRatio">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Purchase Price Ratio"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Purchase Price Ratio" | translate }} </th>
       <td mat-cell *matCellDef="let item"> {{ item.purchasePriceRatio | number }}</td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let item" class="center td-min-space">
         <button class="account-action-button" *ngIf="!isPendingOrCanceled(item)" mat-raised-button color="primary" matTooltip="{{ 'tooltips.View Journal Entries' | translate }}"
           matTooltipPosition="left" (click)="routeJournalEntry($event)" [routerLink]="['/', 'journal-entry', 'view-transfer', item.transferId]">
diff --git a/src/app/loans/loans-view/floating-interest-rates/floating-interest-rates.component.html b/src/app/loans/loans-view/floating-interest-rates/floating-interest-rates.component.html
index e8fd2b95c..473066b85 100644
--- a/src/app/loans/loans-view/floating-interest-rates/floating-interest-rates.component.html
+++ b/src/app/loans/loans-view/floating-interest-rates/floating-interest-rates.component.html
@@ -3,12 +3,12 @@
   <table mat-table [dataSource]="interestRateData">
 
     <ng-container matColumnDef="fromDate">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Date"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Date" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.fromDate  | dateFormat}} </td>
     </ng-container>
 
     <ng-container matColumnDef="interestRate">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest Rate"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Interest Rate" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.effectiveInterestRate }} </td>
     </ng-container>
 
diff --git a/src/app/loans/loans-view/general-tab/general-tab.component.html b/src/app/loans/loans-view/general-tab/general-tab.component.html
index 92446f8ce..16cca6a6e 100644
--- a/src/app/loans/loans-view/general-tab/general-tab.component.html
+++ b/src/app/loans/loans-view/general-tab/general-tab.component.html
@@ -1,19 +1,19 @@
 <div class="tab-container mat-typography">
 
   <ng-container *ngIf="loanDetails.summary">
-    <h3>{{"labels.heading.Performance History"  |translate}}</h3>
+    <h3>{{"labels.heading.Performance History" | translate }}</h3>
     <div fxLayout="row" fxLayoutGap="32px" class="performance-history-container">
       <table>
         <tbody>
           <tr>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Number of Repayments"  |translate}} :</b>
+              <b>{{"labels.inputs.Number of Repayments" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               {{loanDetails?.numberOfRepayments | formatNumber}}
             </td>
             <td fxFlex="25%">
-              <b>{{"labels.inputs.Maturity Date"  |translate}} :</b>
+              <b>{{"labels.inputs.Maturity Date" | translate }} :</b>
             </td>
             <td fxFlex="25%" class="left">
               {{loanDetails?.timeline.expectedMaturityDate | dateFormat}}
@@ -26,7 +26,7 @@
 
   <div *ngIf="loanDetails.summary">
 
-    <h3> {{"labels.heading.Loan Summary"  |translate}} </h3>
+    <h3> {{"labels.heading.Loan Summary" | translate }} </h3>
 
     <table mat-table [dataSource]="dataSource">
       <ng-container matColumnDef="Empty">
@@ -35,37 +35,37 @@
       </ng-container>
 
       <ng-container matColumnDef="Original">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Original"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Original" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.original | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Paid">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Paid"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Paid" | translate }} </th>
         <td mat-cell class="r-amount amount-minus" *matCellDef="let ele"> {{ ele.paid | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Adjustments">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Credit Adjustments"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Credit Adjustments" | translate }} </th>
         <td mat-cell class="r-amount amount-plus" *matCellDef="let ele"> {{ ele.adjustment | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Waived">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Waived"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Waived" | translate }} </th>
         <td mat-cell class="r-amount amount-minus" *matCellDef="let ele"> {{ ele.waived | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Written Off">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Written Off"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Written Off" | translate }} </th>
         <td mat-cell class="r-amount amount-minus" *matCellDef="let ele"> {{ ele.writtenOff | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Outstanding">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Outstanding"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Outstanding" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.outstanding | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Over Due">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Over Due"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Over Due" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.overdue | currency:currencyCode:'symbol-narrow':'1.2-2' }} </td>
       </ng-container>
 
@@ -77,29 +77,29 @@
 
   <div *ngIf="loanDetails.summary">
 
-    <h3> {{"labels.heading.Loan Details"  |translate}} </h3>
+    <h3> {{"labels.heading.Loan Details" | translate }} </h3>
     <table mat-table [dataSource]="detailsDataSource">
 
       <ng-container matColumnDef="Key">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Key"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Key" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.key }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Value">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Value"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Value" | translate }} </th>
         <td mat-cell *matCellDef="let ele">
           <ng-container *ngIf="ele.key === 'Disbursement Date'" >
             <span *ngIf="loanDetails.timeline.actualDisbursementDate"> {{loanDetails.timeline.actualDisbursementDate  | dateFormat}} </span>
-            <span *ngIf="!loanDetails.timeline.actualDisbursementDate"> {{"labels.inputs.Not Available"  |translate}} </span>
+            <span *ngIf="!loanDetails.timeline.actualDisbursementDate"> {{"labels.inputs.Not Available" | translate }} </span>
           </ng-container>
 
           <ng-container *ngIf="ele.key === 'Loan Purpose'">
             <span *ngIf="loanDetails.loanPurposeName"> {{loanDetails.loanPurposeName}} </span>
-            <span *ngIf="!loanDetails.loanPurposeName"> {{"labels.inputs.Not Available"  |translate}} </span>
+            <span *ngIf="!loanDetails.loanPurposeName"> {{"labels.inputs.Not Available" | translate }} </span>
           </ng-container>
 
           <ng-container *ngIf="ele.key === 'Loan Officer'">
-            <span *ngIf="!loanDetails.loanOfficerName"> {{"labels.inputs.Unassigned"  |translate}} </span>
+            <span *ngIf="!loanDetails.loanOfficerName"> {{"labels.inputs.Unassigned" | translate }} </span>
             <span *ngIf="loanDetails.loanOfficerName"> {{loanDetails.loanOfficerName}} &nbsp;
               <span *ngIf="loanDetails.loanOfficerName">
                     <!-- <a ng-click="clickEvent('unassignloanofficer', loanDetails.id)" *mifosxHasPermission = "'REMOVELOANOFFICER_LOAN'"><i
@@ -116,7 +116,7 @@
             <span *ngIf="loanDetails.externalId">
               <mifosx-external-identifier externalId="{{loanDetails.externalId}}" completed="true"></mifosx-external-identifier>
             </span>
-            <span *ngIf="!loanDetails.externalId"> {{"labels.inputs.Not Available"  |translate}} </span>
+            <span *ngIf="!loanDetails.externalId"> {{"labels.inputs.Not Available" | translate }} </span>
           </ng-container>
 
           <ng-container *ngIf="ele.key === 'Proposed Amount' || ele.key === 'Approved Amount' || ele.key === 'Disburse Amount'">
@@ -134,24 +134,24 @@
 
   <div *ngIf="!loanDetails.summary">
 
-    <h3> {{"labels.heading.Loan Details"  |translate}} </h3>
+    <h3> {{"labels.heading.Loan Details" | translate }} </h3>
     <table mat-table [dataSource]="detailsDataSource">
 
       <ng-container matColumnDef="Key">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Key"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Key" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.key }} </td>
       </ng-container>
 
       <ng-container matColumnDef="Value">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Value"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Value" | translate }} </th>
         <td mat-cell *matCellDef="let ele">
           <ng-container *ngIf="ele.key === 'Disbursement Date'" >
             <span *ngIf="loanDetails.timeline.actualDisbursementDate"> {{loanDetails.timeline.actualDisbursementDate  | dateFormat}} </span>
-            <span *ngIf="!loanDetails.timeline.actualDisbursementDate"> {{"labels.inputs.Not Available"  |translate}} </span>
+            <span *ngIf="!loanDetails.timeline.actualDisbursementDate"> {{"labels.inputs.Not Available" | translate }} </span>
           </ng-container>
 
           <ng-container *ngIf="ele.key === 'Loan Officer'">
-            <span *ngIf="!loanDetails.loanOfficerName"> {{"labels.inputs.Unassigned"  |translate}} </span>
+            <span *ngIf="!loanDetails.loanOfficerName"> {{"labels.inputs.Unassigned" | translate }} </span>
             <span *ngIf="loanDetails.loanOfficerName"> {{loanDetails.loanOfficerName}} &nbsp;
               <span *ngIf="loanDetails.loanOfficerName">
                     <!-- <a ng-click="clickEvent('unassignloanofficer', loanDetails.id)" *mifosxHasPermission = "'REMOVELOANOFFICER_LOAN'"><i
@@ -168,7 +168,7 @@
             <span *ngIf="loanDetails.externalId">
               <mifosx-external-identifier externalId="{{loanDetails.externalId}}" completed="true"></mifosx-external-identifier>
             </span>
-            <span *ngIf="!loanDetails.externalId"> {{"labels.inputs.Not Available"  |translate}} </span>
+            <span *ngIf="!loanDetails.externalId"> {{"labels.inputs.Not Available" | translate }} </span>
           </ng-container>
 
         </td>
@@ -181,38 +181,38 @@
   </div>
 
   <div *ngIf="!loanDetails.summary">
-    <h3> {{"labels.heading.Loan Purpose"  |translate}} </h3>
+    <h3> {{"labels.heading.Loan Purpose" | translate }} </h3>
     <div class="container">
       <div fxLayout="row wrap" fxLayout.lt-md="column">
 
         <div fxFlexFill>
-            <span fxFlex="50%">{{"labels.inputs.Loan Purpose"  |translate}}:</span>
+            <span fxFlex="50%">{{"labels.inputs.Loan Purpose" | translate }}:</span>
             <span fxFlex="50%" *ngIf="loanDetails.loanPurposeName">
               {{ loanDetails.loanPurposeName }}
             </span>
             <span fxFlex="50%" *ngIf="!loanDetails.loanPurposeName">
-              {{"labels.inputs.Not Provided"  |translate}}
+              {{"labels.inputs.Not Provided" | translate }}
             </span>
         </div>
 
         <div fxFlexFill>
-          <span fxFlex="50%">{{"labels.inputs.Proposed Amount"  |translate}}:</span>
+          <span fxFlex="50%">{{"labels.inputs.Proposed Amount" | translate }}:</span>
           <span fxFlex="50%">{{ loanDetails.proposedPrincipal | currency:currencyCode:'symbol-narrow':'1.2-2'}}</span>
         </div>
 
         <div fxFlexFill *ngIf="showApprovedAmountBasedOnStatus()">
-          <span fxFlex="50%">{{"labels.inputs.Approved Amount"  |translate}}:</span>
+          <span fxFlex="50%">{{"labels.inputs.Approved Amount" | translate }}:</span>
           <span fxFlex="50%">{{ loanDetails.approvedPrincipal | currency:currencyCode:'symbol-narrow':'1.2-2' }}</span>
         </div>
 
         <div fxFlexFill *ngIf="showDisbursedAmountBasedOnStatus()">
-          <span fxFlex="50%">{{"labels.inputs.Disburse Amount"  |translate}}:</span>
+          <span fxFlex="50%">{{"labels.inputs.Disburse Amount" | translate }}:</span>
           <span fxFlex="50%">{{ loanDetails.principal | currency:currencyCode:'symbol-narrow':'1.2-2' }}</span>
         </div>
 
         <div fxFlexFill>
-          <span fxFlex="50%">{{"labels.inputs.Arrears By"  |translate}}:</span>
-          <span fxFlex="50%">{{"labels.inputs.Not Provided"  |translate}}</span>
+          <span fxFlex="50%">{{"labels.inputs.Arrears By" | translate }}:</span>
+          <span fxFlex="50%">{{"labels.inputs.Not Provided" | translate }}</span>
         </div>
 
       </div>
diff --git a/src/app/loans/loans-view/loan-account-actions/add-collateral/add-collateral.component.html b/src/app/loans/loans-view/loan-account-actions/add-collateral/add-collateral.component.html
index 694dd1a3e..b59910ed5 100644
--- a/src/app/loans/loans-view/loan-account-actions/add-collateral/add-collateral.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/add-collateral/add-collateral.component.html
@@ -9,26 +9,26 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Collateral Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Collateral Type" | translate }}</mat-label>
             <mat-select required formControlName="collateralTypeId">
               <mat-option *ngFor="let collateral of dataObject.allowedCollateralTypes" [value]="collateral.id">
                 {{ collateral.name }}</mat-option>
             </mat-select>
             <mat-error *ngIf="collateralForm.controls.collateralTypeId.hasError('required')">
-              {{"labels.inputs.Collateral type"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Collateral type" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Value"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Value" | translate }}</mat-label>
             <input matInput required formControlName="value">
             <mat-error *ngIf="collateralForm.controls.value.hasError('required')">
-              {{"labels.inputs.Value"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Value" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Description"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Description" | translate }}</mat-label>
             <textarea matInput formControlName="description" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -36,9 +36,9 @@
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../loan-collateral']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../loan-collateral']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!collateralForm.valid"
-            *mifosxHasPermission="'CREATE_COLLATERAL'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CREATE_COLLATERAL'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/add-loan-charge/add-loan-charge.component.html b/src/app/loans/loans-view/loan-account-actions/add-loan-charge/add-loan-charge.component.html
index 49f0c9a60..a71fb6c00 100644
--- a/src/app/loans/loans-view/loan-account-actions/add-loan-charge/add-loan-charge.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/add-loan-charge/add-loan-charge.component.html
@@ -8,52 +8,52 @@
 
         <div fxLayout="column">
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Charge"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Charge" | translate }}</mat-label>
             <mat-select required formControlName="chargeId">
               <mat-option *ngFor="let loanCharge of loanChargeOptions" [value]="loanCharge.id">
                 {{ loanCharge.name + ' (' + loanCharge?.currency.name + ')' }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="loanChargeForm.controls.chargeId.hasError('required')">
-              {{"labels.inputs.Charge"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Charge" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
             <input type="number" required matInput formControlName="amount" />
             <mat-error *ngIf="loanChargeForm.controls.amount.hasError('required')">
-              {{"labels.inputs.Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Charge Calculation"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Charge Calculation" | translate }}</mat-label>
             <input matInput formControlName="chargeCalculation" />
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Charge Time"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Charge Time" | translate }}</mat-label>
             <input matInput formControlName="chargeTime" />
           </mat-form-field>
 
           <mat-form-field *ngIf="loanChargeForm.controls['dueDate']" (click)="dueDatePicker.open()">
-            <mat-label>{{"labels.inputs.Due On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Due 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="loanChargeForm.controls.dueDate.hasError('required')">
-              {{"labels.inputs.Due Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Due Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayoutGap="5px" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!loanChargeForm.valid"
-            *mifosxHasPermission="'CREATE_LOANCHARGE'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CREATE_LOANCHARGE'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/adjust-loan-charge/adjust-loan-charge.component.html b/src/app/loans/loans-view/loan-account-actions/adjust-loan-charge/adjust-loan-charge.component.html
index 82be1780e..7d95fce16 100644
--- a/src/app/loans/loans-view/loan-account-actions/adjust-loan-charge/adjust-loan-charge.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/adjust-loan-charge/adjust-loan-charge.component.html
@@ -9,22 +9,22 @@
         <div fxLayout="column">
 
           <mat-form-field appearance="fill">
-            <mat-label>{{"labels.inputs.Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
             <span matTextSuffix class="m-l-10">{{ loanDetailsData.currency.code }}</span>
             <span fxFlex="auto"></span>
             <input type="number" matInput required class="right-input" formControlName="amount">
             <mat-error *ngIf="adjustLoanChargeForm.controls.amount.hasError('required')">
-              {{"labels.inputs.Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Payment Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId">
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
@@ -36,7 +36,7 @@
             <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
               <mat-slide-toggle>
                 <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                  <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                  <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
                 </div>
               </mat-slide-toggle>
             </span>
@@ -44,42 +44,42 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Account"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Cheque"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="checkNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Routing Code"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Reciept"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Bank"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../..']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../..']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!adjustLoanChargeForm.valid"
-            *mifosxHasPermission="'ADJUSTMENT_LOANCHARGE'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'ADJUSTMENT_LOANCHARGE'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/approve-loan/approve-loan.component.html b/src/app/loans/loans-view/loan-account-actions/approve-loan/approve-loan.component.html
index 56d95d7bb..7a7d3fcb1 100644
--- a/src/app/loans/loans-view/loan-account-actions/approve-loan/approve-loan.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/approve-loan/approve-loan.component.html
@@ -9,18 +9,18 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="approvedDatePicker.open()">
-            <mat-label>{{"labels.inputs.Approved On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Approved On" | translate }}</mat-label>
             <input matInput [min]="minDate" [matDatepicker]="approvedDatePicker" required
               formControlName="approvedOnDate">
             <mat-datepicker-toggle matSuffix [for]="approvedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #approvedDatePicker></mat-datepicker>
             <mat-error *ngIf="approveLoanForm.controls.approvedOnDate.hasError('required')">
-              {{"labels.inputs.Approved Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Approved Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="disbursementDatePicker.open()">
-            <mat-label>{{"labels.inputs.Expected disbursement on"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Expected disbursement on" | translate }}</mat-label>
             <input matInput [min]="minDate" [matDatepicker]="disbursementDatePicker"
               formControlName="expectedDisbursementDate">
             <mat-datepicker-toggle matSuffix [for]="disbursementDatePicker"></mat-datepicker-toggle>
@@ -28,29 +28,29 @@
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Approved Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Approved Amount" | translate }}</mat-label>
             <input matInput type="number" formControlName="approvedLoanAmount">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput type="number" required formControlName="approvedLoanAmount">
             <mat-error *ngIf="approveLoanForm.controls.approvedLoanAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!approveLoanForm.valid"
-            *mifosxHasPermission="'APPROVE_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'APPROVE_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/asset-transfer-loan/asset-transfer-loan.component.html b/src/app/loans/loans-view/loan-account-actions/asset-transfer-loan/asset-transfer-loan.component.html
index fe8552a31..2f362388b 100644
--- a/src/app/loans/loans-view/loan-account-actions/asset-transfer-loan/asset-transfer-loan.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/asset-transfer-loan/asset-transfer-loan.component.html
@@ -9,43 +9,43 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="settlementDatePicker.open()">
-            <mat-label>{{"labels.inputs.Settlement Date"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Settlement Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="settlementDatePicker" required
               formControlName="settlementDate">
             <mat-datepicker-toggle matSuffix [for]="settlementDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #settlementDatePicker></mat-datepicker>
             <mat-error *ngIf="saleLoanForm.controls.settlementDate.hasError('required')">
-              {{"labels.inputs.Settlement Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Settlement Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isBuyBack()">
-            <mat-label>{{"labels.inputs.Purchase Price Ratio"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Purchase Price Ratio" | translate }}</mat-label>
             <input type="number" matInput required formControlName="purchasePriceRatio">
             <mat-error *ngIf="saleLoanForm.controls.purchasePriceRatio.hasError('required')">
-              {{"labels.inputs.Purchase Price Ratio"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Purchase Price Ratio" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="!isBuyBack()">
-            <mat-label>{{"labels.inputs.Owner External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Owner External Id" | translate }}</mat-label>
             <input matInput formControlName="ownerExternalId">
             <mat-error *ngIf="saleLoanForm.controls.ownerExternalId.hasError('required')">
-              {{"labels.inputs.Owner External Id"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Owner External Id" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transfer External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transfer External Id" | translate }}</mat-label>
             <input matInput formControlName="transferExternalId">
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!saleLoanForm.valid"
-            *mifosxHasPermission="'SALE_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'SALE_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/assign-loan-officer/assign-loan-officer.component.html b/src/app/loans/loans-view/loan-account-actions/assign-loan-officer/assign-loan-officer.component.html
index 1a99b6f8b..fd2113502 100644
--- a/src/app/loans/loans-view/loan-account-actions/assign-loan-officer/assign-loan-officer.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/assign-loan-officer/assign-loan-officer.component.html
@@ -9,34 +9,34 @@
         <div fxLayout="column">
 
           <mat-form-field>
-            <mat-label> {{"labels.inputs.To Loan Officer"  |translate}}</mat-label>
+            <mat-label> {{"labels.inputs.To Loan Officer" | translate }}</mat-label>
             <mat-select required formControlName="toLoanOfficerId">
               <mat-option *ngFor="let loanOfficer of loanOfficers" [value]="loanOfficer.id">
                 {{ loanOfficer.displayName }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="assignOfficerForm.controls.toLoanOfficerId.hasError('required')">
-              {{"labels.inputs.Loan Officer"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Loan Officer" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="assignOnDatePicker.open()">
-            <mat-label>{{"labels.inputs.Assignment Date"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Assignment Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="assignOnDatePicker" required
               formControlName="assignmentDate">
             <mat-datepicker-toggle matSuffix [for]="assignOnDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #assignOnDatePicker></mat-datepicker>
             <mat-error *ngIf="assignOfficerForm.controls.assignmentDate.hasError('required')">
-              {{"labels.inputs.Assignment Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Assignment Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!assignOfficerForm.valid"
-            *mifosxHasPermission="'BULKREASSIGN_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'BULKREASSIGN_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/charge-off/charge-off.component.html b/src/app/loans/loans-view/loan-account-actions/charge-off/charge-off.component.html
index eb916441d..262d3bcd3 100644
--- a/src/app/loans/loans-view/loan-account-actions/charge-off/charge-off.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/charge-off/charge-off.component.html
@@ -9,44 +9,44 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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="chargeoffLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Reason for Charge-Off"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Reason for Charge-Off" | translate }}</mat-label>
             <mat-select formControlName="chargeOffReasonId">
               <mat-option *ngFor="let chargeOffReason of chargeOffReasonOptions" [value]="chargeOffReason.id">
                 {{ chargeOffReason.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="chargeoffLoanForm.controls.chargeOffReasonId.hasError('required')">
-              {{"labels.inputs.Reason for Charge-Off"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Reason for Charge-Off" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!chargeoffLoanForm.valid"
-            *mifosxHasPermission="'CHARGEOFF_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CHARGEOFF_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/close-as-rescheduled/close-as-rescheduled.component.html b/src/app/loans/loans-view/loan-account-actions/close-as-rescheduled/close-as-rescheduled.component.html
index f64202a68..05f7186f6 100644
--- a/src/app/loans/loans-view/loan-account-actions/close-as-rescheduled/close-as-rescheduled.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/close-as-rescheduled/close-as-rescheduled.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedDatePicker.open()">
-            <mat-label>{{"labels.inputs.Closed On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Closed On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="closedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedDatePicker></mat-datepicker>
             <mat-error *ngIf="closeLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Closed Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Closed Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!closeLoanForm.valid"
-            *mifosxHasPermission="'CLOSEASRESCHEDULED_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CLOSEASRESCHEDULED_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/create-guarantor/create-guarantor.component.html b/src/app/loans/loans-view/loan-account-actions/create-guarantor/create-guarantor.component.html
index 5f2a923ce..e7a13fe04 100644
--- a/src/app/loans/loans-view/loan-account-actions/create-guarantor/create-guarantor.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/create-guarantor/create-guarantor.component.html
@@ -9,16 +9,16 @@
         <div fxLayout="column">
 
           <mat-checkbox labelPosition="before" formControlName="existingClient">
-            {{"labels.inputs.Existing Client"  |translate}}
+            {{"labels.inputs.Existing Client" | translate }}
           </mat-checkbox>
 
           <ng-container *ngIf="!showClientDetailsForm">
 
             <mat-form-field fxFlex="30%">
-              <mat-label>{{"labels.inputs.name"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.name" | translate }}</mat-label>
               <input matInput formControlName="name" [matAutocomplete]="clientsAutocomplete">
               <mat-error *ngIf="newGuarantorForm.controls.name.hasError('required')">
-                {{"labels.inputs.name"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+                {{"labels.inputs.name" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
               </mat-error>
             </mat-form-field>
 
@@ -30,7 +30,7 @@
             </mat-autocomplete>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Relationship"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Relationship" | translate }}</mat-label>
               <mat-select formControlName="clientRelationshipTypeId">
                 <mat-option *ngFor="let relationType of relationTypes" [value]="relationType.id">
                   {{ relationType.name }}
@@ -41,7 +41,7 @@
             <ng-container *ngIf="accountOptions.length > 0">
 
               <mat-form-field>
-                <mat-label>{{"labels.inputs.Account"  |translate}}</mat-label>
+                <mat-label>{{"labels.inputs.Account" | translate }}</mat-label>
                 <mat-select formControlName="savingsId">
                   <mat-option *ngFor="let accountOption of accountOptions" [value]="accountOption.id">
                     {{ accountOption.productName }} - {{ accountOption.accountNo }}
@@ -50,7 +50,7 @@
               </mat-form-field>
 
               <mat-form-field>
-                <mat-label>{{"labels.inputs.Amount"  |translate}}</mat-label>
+                <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
                 <input type="number" matInput required formControlName="amount">
               </mat-form-field>
 
@@ -61,7 +61,7 @@
           <ng-container *ngIf="showClientDetailsForm">
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Relationship"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Relationship" | translate }}</mat-label>
               <mat-select formControlName="clientRelationshipTypeId">
                 <mat-option *ngFor="let relationType of relationTypes" [value]="relationType.id">
                   {{ relationType.name }}
@@ -70,55 +70,55 @@
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.First Name"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.First Name" | translate }}</mat-label>
               <input matInput required formControlName="firstname">
               <mat-error *ngIf="newGuarantorForm.controls.firstname.hasError('required')">
-                {{"labels.inputs.First Name"  |translate}} {{ "labels.commons.is"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+                {{"labels.inputs.First Name" | translate }} {{ "labels.commons.is" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Last Name"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Last Name" | translate }}</mat-label>
               <input matInput required formControlName="lastname">
               <mat-error *ngIf="newGuarantorForm.controls.lastname.hasError('required')">
-                {{"labels.inputs.Last Name"  |translate}} {{ "labels.commons.is"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+                {{"labels.inputs.Last Name" | translate }} {{ "labels.commons.is" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field (click)="dobDatePicker.open()">
-              <mat-label>{{"labels.inputs.Date Of Birth"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Date Of Birth" | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dobDatePicker" formControlName="dob">
               <mat-datepicker-toggle matSuffix [for]="dobDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #dobDatePicker></mat-datepicker>
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Address Line"  |translate}} 1</mat-label>
+              <mat-label>{{"labels.inputs.Address Line" | translate }} 1</mat-label>
               <input matInput formControlName="addressLine1">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Address Line"  |translate}} 2</mat-label>
+              <mat-label>{{"labels.inputs.Address Line" | translate }} 2</mat-label>
               <input matInput formControlName="addressLine2">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.City"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.City" | translate }}</mat-label>
               <input matInput formControlName="city">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Zip"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Zip" | translate }}</mat-label>
               <input matInput formControlName="zip">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Mobile"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Mobile" | translate }}</mat-label>
               <input type="number" matInput formControlName="mobileNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Residence Phone"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Residence Phone" | translate }} #</mat-label>
               <input type="number" matInput formControlName="housePhoneNumber">
             </mat-form-field>
 
@@ -127,9 +127,9 @@
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!newGuarantorForm.valid"
-            *mifosxHasPermission="'CREATE_GUARANTOR'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CREATE_GUARANTOR'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
@@ -139,18 +139,18 @@
     <ng-container *ngIf="!(newGuarantorForm.controls.name === undefined)">
       <div class="mat-table">
         <div class="mat-header-row">
-          <div class="mat-header-cell">{{"labels.inputs.Client Details"  |translate}}</div>
+          <div class="mat-header-cell">{{"labels.inputs.Client Details" | translate }}</div>
         </div>
         <div class="mat-row">
-          <div class="mat-cell">{{"labels.inputs.name"  |translate}}</div>
+          <div class="mat-cell">{{"labels.inputs.name" | translate }}</div>
           <div class="mat-cell">{{newGuarantorForm.controls.name.value.displayName}}</div>
         </div>
         <div class="mat-row">
-          <div class="mat-cell">{{"labels.inputs.Id"  |translate}}</div>
+          <div class="mat-cell">{{"labels.inputs.Id" | translate }}</div>
           <div class="mat-cell">{{newGuarantorForm.controls.name.value.id}}</div>
         </div>
         <div class="mat-row">
-          <div class="mat-cell">{{"labels.inputs.Office"  |translate}}</div>
+          <div class="mat-cell">{{"labels.inputs.Office" | translate }}</div>
           <div class="mat-cell">{{newGuarantorForm.controls.name.value.officeName}}</div>
         </div>
       </div>
diff --git a/src/app/loans/loans-view/loan-account-actions/disburse-to-savings-account/disburse-to-savings-account.component.html b/src/app/loans/loans-view/loan-account-actions/disburse-to-savings-account/disburse-to-savings-account.component.html
index 6e62c9af6..2556d6c3f 100644
--- a/src/app/loans/loans-view/loan-account-actions/disburse-to-savings-account/disburse-to-savings-account.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/disburse-to-savings-account/disburse-to-savings-account.component.html
@@ -9,40 +9,40 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="disbursementDatePicker.open()">
-            <mat-label>{{"labels.inputs.Disbursement On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Disbursement On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="disbursementDatePicker" required
               formControlName="actualDisbursementDate">
             <mat-datepicker-toggle matSuffix [for]="disbursementDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #disbursementDatePicker></mat-datepicker>
             <mat-error *ngIf="disbursementForm.controls.actualDisbursementDate.hasError('required')">
-              {{"labels.inputs.Disbursement Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Disbursement Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput type="number" required formControlName="transactionAmount">
             <mat-error *ngIf="disbursementForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Transaction Amount" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field *ngIf="dataObject.fixedEmiAmount">
-            <mat-label>{{"labels.inputs.Fixed EMI amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Fixed EMI amount" | translate }}</mat-label>
             <input matInput type="number" formControlName="fixedEmiAmount">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!disbursementForm.valid"
-            *mifosxHasPermission="'DISBURSETOSAVINGS_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'DISBURSETOSAVINGS_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/disburse/disburse.component.html b/src/app/loans/loans-view/loan-account-actions/disburse/disburse.component.html
index 8faffeead..1b678b480 100644
--- a/src/app/loans/loans-view/loan-account-actions/disburse/disburse.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/disburse/disburse.component.html
@@ -9,31 +9,31 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="actualDisbursementDatePicker.open()">
-            <mat-label>{{"labels.inputs.Disbursed On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Disbursed On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="actualDisbursementDatePicker" required
               formControlName="actualDisbursementDate">
             <mat-datepicker-toggle matSuffix [for]="actualDisbursementDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #actualDisbursementDatePicker></mat-datepicker>
             <mat-error *ngIf="disbursementLoanForm.controls.actualDisbursementDate.hasError('required')">
-              {{"labels.inputs.Disbursed On Date"  |translate}}<strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Disbursed On Date" | translate }}<strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
             <mat-error *ngIf="disbursementLoanForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Transaction Amount" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Payment Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId">
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
@@ -45,7 +45,7 @@
             <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
               <mat-slide-toggle>
                 <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                  <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                  <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
                 </div>
               </mat-slide-toggle>
             </span>
@@ -53,42 +53,42 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Account"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Cheque"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="checkNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Routing Code"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Reciept"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Bank"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!disbursementLoanForm.valid"
-            *mifosxHasPermission="'DISBURSE_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'DISBURSE_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/edit-repayment-schedule/edit-repayment-schedule.component.html b/src/app/loans/loans-view/loan-account-actions/edit-repayment-schedule/edit-repayment-schedule.component.html
index e3abb5a70..02ee4dbbb 100644
--- a/src/app/loans/loans-view/loan-account-actions/edit-repayment-schedule/edit-repayment-schedule.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/edit-repayment-schedule/edit-repayment-schedule.component.html
@@ -11,11 +11,11 @@
       </div>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
-        <button type="button" (click)="reset()">{{"labels.buttons.Reset"  |translate}}</button>
-        <button type="button" color="primary" mat-raised-button (click)="applyPattern()">{{"labels.buttons.Pattern"  |translate}}</button>
-        <button type="button" color="primary" mat-raised-button [disabled]="!wasChanged" (click)="validate()">{{"labels.buttons.Validate"  |translate}}</button>
-        <button type="button" color="primary" mat-raised-button [disabled]="!wasValidated" (click)="submit()">{{"labels.buttons.Submit"  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
+        <button type="button" (click)="reset()">{{"labels.buttons.Reset" | translate }}</button>
+        <button type="button" color="primary" mat-raised-button (click)="applyPattern()">{{"labels.buttons.Pattern" | translate }}</button>
+        <button type="button" color="primary" mat-raised-button [disabled]="!wasChanged" (click)="validate()">{{"labels.buttons.Validate" | translate }}</button>
+        <button type="button" color="primary" mat-raised-button [disabled]="!wasValidated" (click)="submit()">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/foreclosure/foreclosure.component.html b/src/app/loans/loans-view/loan-account-actions/foreclosure/foreclosure.component.html
index c35e0c321..5bcf25509 100644
--- a/src/app/loans/loans-view/loan-account-actions/foreclosure/foreclosure.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/foreclosure/foreclosure.component.html
@@ -9,52 +9,52 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionsDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Date" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="transactionsDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="transactionsDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #transactionsDatePicker></mat-datepicker>
             <mat-error *ngIf="foreclosureForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Principal"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Principal" | translate }}</mat-label>
             <input matInput formControlName="outstandingPrincipalPortion">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Interest"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Interest" | translate }}</mat-label>
             <input matInput formControlName="outstandingInterestPortion">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Fee Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Fee Amount" | translate }}</mat-label>
             <input matInput formControlName="outstandingFeeChargesPortion">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Penalty Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Penalty Amount" | translate }}</mat-label>
             <input matInput required formControlName="outstandingPenaltyChargesPortion">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!foreclosureForm.valid"
-            *mifosxHasPermission="'FORECLOSURE_LOAN'">{{"labels.buttons.Foreclosure"  |translate}}</button>
+            *mifosxHasPermission="'FORECLOSURE_LOAN'">{{"labels.buttons.Foreclosure" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/loan-credit-balance-refund/loan-credit-balance-refund.component.html b/src/app/loans/loans-view/loan-account-actions/loan-credit-balance-refund/loan-credit-balance-refund.component.html
index 7774de0ff..e73f661d0 100644
--- a/src/app/loans/loans-view/loan-account-actions/loan-credit-balance-refund/loan-credit-balance-refund.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/loan-credit-balance-refund/loan-credit-balance-refund.component.html
@@ -9,40 +9,40 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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="creditBalanceLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
             <mat-error *ngIf="creditBalanceLoanForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!creditBalanceLoanForm.valid"
-            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/loan-reschedule/loan-reschedule.component.html b/src/app/loans/loans-view/loan-account-actions/loan-reschedule/loan-reschedule.component.html
index 10f3be351..23f33b1ac 100644
--- a/src/app/loans/loans-view/loan-account-actions/loan-reschedule/loan-reschedule.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/loan-reschedule/loan-reschedule.component.html
@@ -9,49 +9,49 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="rescheduleDatePicker.open()">
-            <mat-label>{{"labels.inputs.Reschedule from Installment On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Reschedule from Installment On" | translate }}</mat-label>
             <input matInput [min]="minDate" [matDatepicker]="rescheduleDatePicker" required
               formControlName="rescheduleFromDate">
             <mat-datepicker-toggle matSuffix [for]="rescheduleDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rescheduleDatePicker></mat-datepicker>
             <mat-error *ngIf="rescheduleLoanForm.controls.rescheduleFromDate.hasError('required')">
-              {{"labels.inputs.Reschedule Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Reschedule Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Reason for Rescheduling"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Reason for Rescheduling" | translate }}</mat-label>
             <mat-select formControlName="rescheduleReasonId">
               <mat-option *ngFor="let rescheduleReasonCode of codes" [value]="rescheduleReasonCode.id">
                 {{ rescheduleReasonCode.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="rescheduleLoanForm.controls.rescheduleReasonId.hasError('required')">
-              {{"labels.inputs.Reason for Rescheduling"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Reason for Rescheduling" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field (click)="submittedDatePicker.open()">
-            <mat-label>{{"labels.inputs.Submitted On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Submitted On" | translate }}</mat-label>
             <input matInput [min]="minDate" [matDatepicker]="submittedDatePicker" required
               formControlName="submittedOnDate">
             <mat-datepicker-toggle matSuffix [for]="submittedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #submittedDatePicker></mat-datepicker>
             <mat-error *ngIf="rescheduleLoanForm.controls.submittedOnDate.hasError('required')">
-              {{"labels.inputs.Submitted On Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Submitted On Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Comments"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Comments" | translate }}</mat-label>
             <textarea matInput formControlName="rescheduleReasonComment"></textarea>
           </mat-form-field>
 
-          <mat-checkbox [formControl]="changeRepaymentDate"> {{"labels.inputs.Change Repayment Date"  |translate}} </mat-checkbox>
+          <mat-checkbox [formControl]="changeRepaymentDate"> {{"labels.inputs.Change Repayment Date" | translate }} </mat-checkbox>
 
           <ng-container *ngIf="changeRepaymentDate.value" (click)="installmentrescheduledDatePicker.open()">
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Installment Rescheduled to"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Installment Rescheduled to" | translate }}</mat-label>
               <input matInput [min]="minDate" [matDatepicker]="installmentrescheduledDatePicker"
                 formControlName="adjustedDueDate">
               <mat-datepicker-toggle matSuffix [for]="installmentrescheduledDatePicker"></mat-datepicker-toggle>
@@ -59,33 +59,33 @@
             </mat-form-field>
           </ng-container>
 
-          <mat-checkbox [formControl]="introduceGracePeriods"> {{"labels.inputs.Introduce Mid-term grace periods"  |translate}} </mat-checkbox>
+          <mat-checkbox [formControl]="introduceGracePeriods"> {{"labels.inputs.Introduce Mid-term grace periods" | translate }} </mat-checkbox>
 
           <ng-container *ngIf="introduceGracePeriods.value">
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Principal Grace Periods"  |translate}} </mat-label>
+              <mat-label>{{"labels.inputs.Principal Grace Periods" | translate }} </mat-label>
               <input matInput formControlName="graceOnPrincipal">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Interest Grace Periods"  |translate}} </mat-label>
+              <mat-label>{{"labels.inputs.Interest Grace Periods" | translate }} </mat-label>
               <input matInput formControlName="graceOnInterest">
             </mat-form-field>
           </ng-container>
 
-          <mat-checkbox [formControl]="extendRepaymentPeriod"> {{"labels.inputs.Extend Repayment Period"  |translate}} </mat-checkbox>
+          <mat-checkbox [formControl]="extendRepaymentPeriod"> {{"labels.inputs.Extend Repayment Period" | translate }} </mat-checkbox>
 
           <ng-container *ngIf="extendRepaymentPeriod.value">
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Number Of new Repayments"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Number Of new Repayments" | translate }}</mat-label>
               <input matInput formControlName="extraTerms">
             </mat-form-field>
           </ng-container>
 
-          <mat-checkbox [formControl]="adjustinterestrates"> {{"labels.inputs.Adjust interest rates for remainder of loan"  |translate}} </mat-checkbox>
+          <mat-checkbox [formControl]="adjustinterestrates"> {{"labels.inputs.Adjust interest rates for remainder of loan" | translate }} </mat-checkbox>
           <ng-container *ngIf="adjustinterestrates.value">
             <mat-form-field>
-              <mat-label>{{"labels.inputs.New Interest Rate"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.New Interest Rate" | translate }}</mat-label>
               <input matInput formControlName="newInterestRate">
             </mat-form-field>
           </ng-container>
@@ -93,9 +93,9 @@
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!rescheduleLoanForm.valid"
-            *mifosxHasPermission="'APPROVE_RESCHEDULELOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'APPROVE_RESCHEDULELOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/loan-screen-reports/loan-screen-reports.component.html b/src/app/loans/loans-view/loan-account-actions/loan-screen-reports/loan-screen-reports.component.html
index 1d26ab68d..501fccff8 100644
--- a/src/app/loans/loans-view/loan-account-actions/loan-screen-reports/loan-screen-reports.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/loan-screen-reports/loan-screen-reports.component.html
@@ -9,23 +9,23 @@
         <div>
 
           <mat-form-field fxFlex>
-            <mat-label>{{"labels.inputs.Loan Screen Reports"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Loan Screen Reports" | translate }}</mat-label>
             <mat-select formControlName="templateId">
               <mat-option *ngFor="let template of templatesData" [value]="template.id">
                 {{ template.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="loanScreenReportForm.controls.templateId.hasError('required')">
-              {{"labels.inputs.Screen Report"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Screen Report" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!loanScreenReportForm.valid">
-            <fa-icon icon="cogs" size="sm" class="m-r-10"></fa-icon>{{"labels.buttons.Generate Report"  |translate}}
+            <fa-icon icon="cogs" size="sm" class="m-r-10"></fa-icon>{{"labels.buttons.Generate Report" | translate }}
           </button>
         </mat-card-actions>
 
@@ -44,12 +44,12 @@
     <div fxLayoutAlign="end">
       <button mat-stroked-button color="primary" [disabled]="!template" (click)="print()">
         <fa-icon icon="file" class="m-r-10"></fa-icon>
-        {{"labels.buttons.Print"  |translate}}
+        {{"labels.buttons.Print" | translate }}
       </button>
     </div>
 
     <div #screenReport class="screen-report">
-      <p>{{"labels.text.Please select a screen report."  |translate}}</p>
+      <p>{{"labels.text.Please select a screen report." | translate }}</p>
     </div>
 
   </mat-card>
diff --git a/src/app/loans/loans-view/loan-account-actions/loans-account-close/loans-account-close.component.html b/src/app/loans/loans-view/loan-account-actions/loans-account-close/loans-account-close.component.html
index 6b587c723..9934010b0 100644
--- a/src/app/loans/loans-view/loan-account-actions/loans-account-close/loans-account-close.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/loans-account-close/loans-account-close.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedDatePicker.open()">
-            <mat-label>{{"labels.inputs.Closed On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Closed On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="closedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedDatePicker></mat-datepicker>
             <mat-error *ngIf="closeLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Closed Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Closed Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!closeLoanForm.valid"
-            *mifosxHasPermission="'CLOSE_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'CLOSE_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/make-repayment/make-repayment.component.html b/src/app/loans/loans-view/loan-account-actions/make-repayment/make-repayment.component.html
index d3d82fb48..89e3db771 100644
--- a/src/app/loans/loans-view/loan-account-actions/make-repayment/make-repayment.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/make-repayment/make-repayment.component.html
@@ -9,13 +9,13 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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="repaymentLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Transaction Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -54,22 +54,22 @@
           </div>
 
           <mat-form-field appearance="fill">
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <span matTextSuffix class="m-l-10">{{ dataObject.currency.code }}</span>
             <span fxFlex="auto"></span>
             <input type="number" matInput required class="right-input" formControlName="transactionAmount">
             <mat-error *ngIf="repaymentLoanForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Payment Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId">
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
@@ -81,7 +81,7 @@
             <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
               <mat-slide-toggle>
                 <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                  <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                  <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
                 </div>
               </mat-slide-toggle>
             </span>
@@ -89,42 +89,42 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Account"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Cheque"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="checkNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Routing Code"  |translate}}</mat-label>
+              <mat-label> {{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Reciept"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Bank"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label> {{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label> {{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!repaymentLoanForm.valid"
-            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/prepay-loan/prepay-loan.component.html b/src/app/loans/loans-view/loan-account-actions/prepay-loan/prepay-loan.component.html
index 900194233..636451ffc 100644
--- a/src/app/loans/loans-view/loan-account-actions/prepay-loan/prepay-loan.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/prepay-loan/prepay-loan.component.html
@@ -9,13 +9,13 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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="prepayLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Transaction Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -54,22 +54,22 @@
           </div>
 
           <mat-form-field appearance="fill">
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <span matTextSuffix class="m-l-10">{{ prepayData.currency.code }}</span>
             <span fxFlex="auto"></span>
             <input type="number" matInput required class="right-input" formControlName="transactionAmount">
             <mat-error *ngIf="prepayLoanForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.External Id"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
             <input matInput formControlName="externalId">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Payment Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId">
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
@@ -81,7 +81,7 @@
             <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
               <mat-slide-toggle>
                 <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                  <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                  <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
                 </div>
               </mat-slide-toggle>
             </span>
@@ -89,42 +89,42 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Account"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Cheque"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="checkNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Routing Code"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Reciept"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Bank"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!prepayLoanForm.valid"
-            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/recovery-repayment/recovery-repayment.component.html b/src/app/loans/loans-view/loan-account-actions/recovery-repayment/recovery-repayment.component.html
index fb4db75df..85e88c6a1 100644
--- a/src/app/loans/loans-view/loan-account-actions/recovery-repayment/recovery-repayment.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/recovery-repayment/recovery-repayment.component.html
@@ -9,26 +9,26 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="transactionDatePicker.open()">
-            <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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="recoveryRepaymentLoanForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
             <mat-error *ngIf="recoveryRepaymentLoanForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Payment Type"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Payment Type" | translate }}</mat-label>
             <mat-select formControlName="paymentTypeId">
               <mat-option *ngFor="let paymentType of paymentTypes" [value]="paymentType.id">
                 {{ paymentType.name }}
@@ -40,7 +40,7 @@
             <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
               <mat-slide-toggle>
                 <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                  <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                  <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
                 </div>
               </mat-slide-toggle>
             </span>
@@ -48,42 +48,42 @@
 
           <ng-container *ngIf="showPaymentDetails">
             <mat-form-field>
-              <mat-label> {{"labels.inputs.Account"  |translate}} #</mat-label>
+              <mat-label> {{"labels.inputs.Account" | translate }} #</mat-label>
               <input matInput formControlName="accountNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Cheque"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Cheque" | translate }} #</mat-label>
               <input matInput formControlName="checkNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Routing Code"  |translate}}</mat-label>
+              <mat-label>{{"labels.inputs.Routing Code" | translate }}</mat-label>
               <input matInput formControlName="routingCode">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Reciept"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Reciept" | translate }} #</mat-label>
               <input matInput formControlName="receiptNumber">
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{"labels.inputs.Bank"  |translate}} #</mat-label>
+              <mat-label>{{"labels.inputs.Bank" | translate }} #</mat-label>
               <input matInput formControlName="bankNumber">
             </mat-form-field>
           </ng-container>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!recoveryRepaymentLoanForm.valid"
-            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'REPAYMENT_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/reject-loan/reject-loan.component.html b/src/app/loans/loans-view/loan-account-actions/reject-loan/reject-loan.component.html
index fbf5b3b8c..014df1b63 100644
--- a/src/app/loans/loans-view/loan-account-actions/reject-loan/reject-loan.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/reject-loan/reject-loan.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="rejectedDatePicker.open()">
-            <mat-label>{{"labels.inputs.Rejected On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Rejected On" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="rejectedDatePicker" required
               formControlName="rejectedOnDate">
             <mat-datepicker-toggle matSuffix [for]="rejectedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rejectedDatePicker></mat-datepicker>
             <mat-error *ngIf="rejectLoanForm.controls.rejectedOnDate.hasError('required')">
-              {{"labels.inputs.Rejected Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Rejected Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!rejectLoanForm.valid"
-            *mifosxHasPermission="'REJECT_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'REJECT_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/undo-approval/undo-approval.component.html b/src/app/loans/loans-view/loan-account-actions/undo-approval/undo-approval.component.html
index a6c4bc313..42b60dc32 100644
--- a/src/app/loans/loans-view/loan-account-actions/undo-approval/undo-approval.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/undo-approval/undo-approval.component.html
@@ -7,14 +7,14 @@
       <div fxLayout="column">
 
         <mat-form-field fxFlex>
-          <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
           <textarea matInput [formControl]="note"></textarea>
         </mat-form-field>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" (click)="submit()"
-            *mifosxHasPermission="'APPROVALUNDO_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'APPROVALUNDO_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </div>
diff --git a/src/app/loans/loans-view/loan-account-actions/undo-disbursal/undo-disbursal.component.html b/src/app/loans/loans-view/loan-account-actions/undo-disbursal/undo-disbursal.component.html
index 62a342a99..5bcb4e6d3 100644
--- a/src/app/loans/loans-view/loan-account-actions/undo-disbursal/undo-disbursal.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/undo-disbursal/undo-disbursal.component.html
@@ -7,16 +7,16 @@
       <div fxLayout="column">
 
         <mat-form-field fxFlex>
-          <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
           <textarea matInput required [formControl]="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
         </mat-form-field>
 
       </div>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" (click)="submit()"
-          *mifosxHasPermission="'DISBURSALUNDO_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+          *mifosxHasPermission="'DISBURSALUNDO_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/view-guarantors/view-guarantors.component.html b/src/app/loans/loans-view/loan-account-actions/view-guarantors/view-guarantors.component.html
index 12259e12f..84480908f 100644
--- a/src/app/loans/loans-view/loan-account-actions/view-guarantors/view-guarantors.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/view-guarantors/view-guarantors.component.html
@@ -8,23 +8,23 @@
         <table>
           <tbody>
             <tr>
-              <td>{{"labels.inputs.Disbursement Date"  |translate}}</td>
+              <td>{{"labels.inputs.Disbursement Date" | translate }}</td>
               <td>{{dataObject.timeline.actualDisbursementDate}}<span
-                  *ngIf="!dataObject.timeline.actualDisbursementDate">{{"labels.inputs.Not Available"  |translate}}</span></td>
+                  *ngIf="!dataObject.timeline.actualDisbursementDate">{{"labels.inputs.Not Available" | translate }}</span></td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.Currency"  |translate}}</td>
+              <td>{{"labels.inputs.Currency" | translate }}</td>
               <td>{{dataObject.currency.name}}</td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.Loan Officer"  |translate}}</td>
-              <td>{{dataObject.loanOfficerName}} <span *ngIf="!dataObject.loanOfficerName">{{"labels.inputs.Unassigned"  |translate}}</span>
+              <td>{{"labels.inputs.Loan Officer" | translate }}</td>
+              <td>{{dataObject.loanOfficerName}} <span *ngIf="!dataObject.loanOfficerName">{{"labels.inputs.Unassigned" | translate }}</span>
                 <span *ngIf="dataObject.loanOfficerName">
                   <fa-icon icon="times"></fa-icon>
                 </span></td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.External Id"  |translate}}</td>
+              <td>{{"labels.inputs.External Id" | translate }}</td>
               <td>
                 <mifosx-external-identifier externalId="{{dataObject.externalId}}"></mifosx-external-identifier>
               </td>
@@ -37,27 +37,27 @@
         <table>
           <tbody>
             <tr>
-              <td>{{"labels.inputs.Loan Purpose"  |translate}}</td>
+              <td>{{"labels.inputs.Loan Purpose" | translate }}</td>
               <td>
-                {{dataObject.loanPurposeName}} <span *ngIf="!dataObject.loanPurposeName"> {{"labels.inputs.Not Provided"  |translate}} </span>
+                {{dataObject.loanPurposeName}} <span *ngIf="!dataObject.loanPurposeName"> {{"labels.inputs.Not Provided" | translate }} </span>
               </td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.Approved Amount"  |translate}}</td>
+              <td>{{"labels.inputs.Approved Amount" | translate }}</td>
               <td>
                 <span>{{dataObject.approvedPrincipal | formatNumber}}</span>
               </td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.Disburse Amount"  |translate}}</td>
+              <td>{{"labels.inputs.Disburse Amount" | translate }}</td>
               <td>
                 <span>{{dataObject.principal | formatNumber}}</span>
               </td>
             </tr>
             <tr>
-              <td>{{"labels.inputs.Arrears By"  |translate}}</td>
+              <td>{{"labels.inputs.Arrears By" | translate }}</td>
               <td>{{dataObject.summary.totalOverdue | formatNumber}}
-                <span *ngIf="dataObject.summary.totalOverdue < 0">{{"labels.inputs.Not Provided"  |translate}}</span>
+                <span *ngIf="dataObject.summary.totalOverdue < 0">{{"labels.inputs.Not Provided" | translate }}</span>
               </td>
             </tr>
           </tbody>
@@ -71,7 +71,7 @@
       <div class="heading-content">
         <div fxLayout="column" fxFlex="50%">
           <div class="heading-name">
-            <h3>{{"labels.heading.Guarantors Details"  |translate}}</h3>
+            <h3>{{"labels.heading.Guarantors Details" | translate }}</h3>
           </div>
         </div>
         <div fxLayout="column" fxFlex="50%">
@@ -85,7 +85,7 @@
       <table fxFlexFill mat-table
         [dataSource]="guarantorDetails|accountsFilter:'guarantor':showDeletedGuarantorsAccounts">
         <ng-container matColumnDef="fullname">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.name" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
               {{guarantor.firstname}} &nbsp; {{guarantor.lastname}}
@@ -94,7 +94,7 @@
         </ng-container>
 
         <ng-container matColumnDef="relationship">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Relationship"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Relationship" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
               {{guarantor.clientRelationshipType.name}}
@@ -103,7 +103,7 @@
         </ng-container>
 
         <ng-container matColumnDef="guarantortype">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Guarantor Type"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Guarantor Type" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
               {{guarantor.guarantorType.value}}
@@ -112,7 +112,7 @@
         </ng-container>
 
         <ng-container matColumnDef="depositAccount">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Deposit Account"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Deposit Account" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
 
@@ -121,7 +121,7 @@
         </ng-container>
 
         <ng-container matColumnDef="amount">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
 
@@ -130,7 +130,7 @@
         </ng-container>
 
         <ng-container matColumnDef="remainingAmount">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Remaining Amount"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Remaining Amount" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
 
@@ -139,21 +139,21 @@
         </ng-container>
 
         <ng-container matColumnDef="status">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor">
             <span *ngIf="!guarantor.guarantorFundingDetails">
               <span *ngIf="guarantor.status">
-                {{"labels.inputs.Active"  |translate}}
+                {{"labels.inputs.Active" | translate }}
               </span>
               <span *ngIf="!guarantor.status">
-                {{"labels.inputs.Deleted"  |translate}}
+                {{"labels.inputs.Deleted" | translate }}
               </span>
             </span>
           </td>
         </ng-container>
 
         <ng-container matColumnDef="action">
-          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Action"  |translate}} </th>
+          <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Action" | translate }} </th>
           <td mat-cell *matCellDef="let guarantor; let id = index">
             <span *ngIf="!guarantor.guarantorFundingDetails">
               <button mat-raised-button class="account-action-button" color="primary"
diff --git a/src/app/loans/loans-view/loan-account-actions/waive-interest/waive-interest.component.html b/src/app/loans/loans-view/loan-account-actions/waive-interest/waive-interest.component.html
index dc3ccdec7..af6f161e7 100644
--- a/src/app/loans/loans-view/loan-account-actions/waive-interest/waive-interest.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/waive-interest/waive-interest.component.html
@@ -9,35 +9,35 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="interestDatePicker.open()">
-            <mat-label>{{"labels.inputs.Interest waived on"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Interest waived on" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="interestDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="interestDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #interestDatePicker></mat-datepicker>
             <mat-error *ngIf="loanInterestForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Interest Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Interest Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Transaction Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Transaction Amount" | translate }}</mat-label>
             <input matInput required formControlName="transactionAmount">
             <mat-error *ngIf="loanInterestForm.controls.transactionAmount.hasError('required')">
-              {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!loanInterestForm.valid"
-            *mifosxHasPermission="'WAIVEINTERESTPORTION_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'WAIVEINTERESTPORTION_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/withdrawn-by-client/withdrawn-by-client.component.html b/src/app/loans/loans-view/loan-account-actions/withdrawn-by-client/withdrawn-by-client.component.html
index eba6f56c3..b5a64af28 100644
--- a/src/app/loans/loans-view/loan-account-actions/withdrawn-by-client/withdrawn-by-client.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/withdrawn-by-client/withdrawn-by-client.component.html
@@ -9,27 +9,27 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="withdrawnOnDatePicker.open()">
-            <mat-label>{{"labels.inputs.Withdrawn On"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Withdrawn On" | 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="withdrawnByClientLoanForm.controls.withdrawnOnDate.hasError('required')">
-              {{"labels.inputs.Withdrawn On Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</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>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
         </div>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../../../general']">{{"labels.buttons.Cancel" | translate }}</button>
           <button mat-raised-button color="primary" [disabled]="!withdrawnByClientLoanForm.valid"
-            *mifosxHasPermission="'WITHDRAW_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+            *mifosxHasPermission="'WITHDRAW_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
         </mat-card-actions>
 
       </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-account-actions/write-off-page/write-off-page.component.html b/src/app/loans/loans-view/loan-account-actions/write-off-page/write-off-page.component.html
index ad1fbae88..94f101898 100644
--- a/src/app/loans/loans-view/loan-account-actions/write-off-page/write-off-page.component.html
+++ b/src/app/loans/loans-view/loan-account-actions/write-off-page/write-off-page.component.html
@@ -9,23 +9,23 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="writeOffDatePicker.open()">
-            <mat-label>{{"labels.inputs.Write off on"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Write off on" | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="writeOffDatePicker" required
               formControlName="transactionDate">
             <mat-datepicker-toggle matSuffix [for]="writeOffDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #writeOffDatePicker></mat-datepicker>
             <mat-error *ngIf="writeOffForm.controls.transactionDate.hasError('required')">
-              {{"labels.inputs.Write Off Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{"labels.inputs.Write Off Date" | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Amount"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Amount" | translate }}</mat-label>
             <input matInput formControlName="amount">
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{"labels.inputs.Note"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Note" | translate }}</mat-label>
             <textarea matInput formControlName="note" cdkTextareaAutosize cdkAutosizeMinRows="2"></textarea>
           </mat-form-field>
 
@@ -34,9 +34,9 @@
       </form>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel"  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../general']">{{"labels.buttons.Cancel" | translate }}</button>
         <button mat-raised-button color="primary" (click)="submit()"
-          *mifosxHasPermission="'WRITEOFF_LOAN'">{{"labels.buttons.Submit"  |translate}}</button>
+          *mifosxHasPermission="'WRITEOFF_LOAN'">{{"labels.buttons.Submit" | translate }}</button>
       </mat-card-actions>
 
     </mat-card-content>
diff --git a/src/app/loans/loans-view/loan-collateral-tab/loan-collateral-tab.component.html b/src/app/loans/loans-view/loan-collateral-tab/loan-collateral-tab.component.html
index 1147ec20b..e273cd862 100644
--- a/src/app/loans/loans-view/loan-collateral-tab/loan-collateral-tab.component.html
+++ b/src/app/loans/loans-view/loan-collateral-tab/loan-collateral-tab.component.html
@@ -30,7 +30,7 @@
   <table mat-table *ngIf="loanCollaterals?.length > 0" [dataSource]="loanCollaterals">
 
     <ng-container matColumnDef="id">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.ID"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.ID" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.id }} </td>
     </ng-container>
 
@@ -40,17 +40,17 @@
     </ng-container>
 
     <ng-container matColumnDef="description">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.description }} </td>
     </ng-container>
 
     <ng-container matColumnDef="total">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Value"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Value" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.total }} </td>
     </ng-container>
 
     <ng-container matColumnDef="totalCollateral">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Collateral Value"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Total Collateral Value" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.totalCollateral }} </td>
     </ng-container>
 
diff --git a/src/app/loans/loans-view/loan-delinquency-tags-tab/loan-delinquency-tags-tab.component.html b/src/app/loans/loans-view/loan-delinquency-tags-tab/loan-delinquency-tags-tab.component.html
index 69fb258c9..7f4432aa0 100644
--- a/src/app/loans/loans-view/loan-delinquency-tags-tab/loan-delinquency-tags-tab.component.html
+++ b/src/app/loans/loans-view/loan-delinquency-tags-tab/loan-delinquency-tags-tab.component.html
@@ -1,11 +1,11 @@
 <div class="container">
 
-  <h3>{{"labels.heading.Loan Delinquency Tags"  |translate}}</h3>
+  <h3>{{"labels.heading.Loan Delinquency Tags" | translate }}</h3>
 
   <table mat-table [dataSource]="loanDelinquencyTags" *ngIf="loanDelinquencyTags.length>0">
 
     <ng-container matColumnDef="classification">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Delinquency Classification"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Delinquency Classification" | translate }} </th>
       <td mat-cell *matCellDef="let item"> {{ item.delinquencyRange.classification }}
         <span *ngIf="item.delinquencyRange.maximumAgeDays">( {{ item.delinquencyRange.minimumAgeDays }} - {{ item.delinquencyRange.maximumAgeDays }} )</span>
         <span *ngIf="!item.delinquencyRange.maximumAgeDays">( {{ item.delinquencyRange.minimumAgeDays }} )</span>
@@ -13,7 +13,7 @@
     </ng-container>
 
     <ng-container matColumnDef="addedOn">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Added On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Added On" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <span *ngIf="item.addedOnDate">
           {{ item.addedOnDate  | dateFormat }}
@@ -22,7 +22,7 @@
     </ng-container>
 
     <ng-container matColumnDef="liftedOn">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Lifted On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Lifted On" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <span *ngIf="item.liftedOnDate">
           {{ item.liftedOnDate  | dateFormat }}
diff --git a/src/app/loans/loans-view/loan-tranche-details/loan-tranche-details.component.html b/src/app/loans/loans-view/loan-tranche-details/loan-tranche-details.component.html
index 2542f6df7..7d4461d9c 100644
--- a/src/app/loans/loans-view/loan-tranche-details/loan-tranche-details.component.html
+++ b/src/app/loans/loans-view/loan-tranche-details/loan-tranche-details.component.html
@@ -1,32 +1,32 @@
 <div class="container">
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{"labels.inputs.Maximum allowed outstanding balance"  |translate}}:</span>
+    <span fxFlex="40%">{{"labels.inputs.Maximum allowed outstanding balance" | translate }}:</span>
     <span fxFlex="60%">{{ loanDetails.maxOutstandingLoanBalance | formatNumber }}</span>
   </div>
 
-  <h3>{{"labels.heading.Loan Tranche Details"  |translate}}</h3>
+  <h3>{{"labels.heading.Loan Tranche Details" | translate }}</h3>
 
   <div fxLayout="row" class="margin-t" fxLayout.xs="column" fxLayoutAlign="flex-end" fxLayoutGap="2%">
     <button mat-raised-button color="primary" *ngIf="showAddTrancheButtons()"
       (click)="addDisbursementDataEntry()">
-      <fa-icon icon="plus" class="m-r-10"></fa-icon>{{"labels.buttons.Add"  |translate}}
+      <fa-icon icon="plus" class="m-r-10"></fa-icon>{{"labels.buttons.Add" | translate }}
     </button>
     <button mat-raised-button color="primary" *ngIf="!pristine"
       (click)="editDisbursementData()">
-      {{"labels.buttons.Apply Changes"  |translate}}
+      {{"labels.buttons.Apply Changes" | translate }}
     </button>
   </div>
 
   <table mat-table [dataSource]="disbursementDataSource" *ngIf="disbursementDataSource.length > 0">
 
     <ng-container matColumnDef="expected disbursement on">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Expected Disbursement On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Expected Disbursement On" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.expectedDisbursementDate | dateFormat}} </td>
     </ng-container>
 
     <ng-container matColumnDef="disbursed on">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Disbursed On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Disbursed On" | translate }} </th>
       <td mat-cell *matCellDef="let ele">
         <span *ngIf="ele.actualDisbursementDate">
           {{ ele.actualDisbursementDate | dateFormat }}
@@ -35,12 +35,12 @@
     </ng-container>
 
     <ng-container matColumnDef="principal">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Principal"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Principal" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.principal }} </td>
     </ng-container>
 
     <ng-container matColumnDef="action">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let ele; let rowIndex = index">
         <span *ngIf="ele.actualDisbursementDate">
           <i class="fa fa-check "></i>
@@ -64,17 +64,17 @@
 
   <div *ngIf="loanDetails.emiAmountVariations.length > 0">
 
-    <h3>{{"labels.heading.Installment Amount Variations"  |translate}}: </h3>
+    <h3>{{"labels.heading.Installment Amount Variations" | translate }}: </h3>
 
     <table mat-table [dataSource]="loanDetails.emiAmountVariations">
 
       <ng-container matColumnDef="emi amount variation from">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Applicable From Date"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Applicable From Date" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.termVariationApplicableFrom | dateFormat}} </td>
       </ng-container>
 
       <ng-container matColumnDef="fixed emi amount">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Installment Amount"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Installment Amount" | translate }} </th>
         <td mat-cell *matCellDef="let ele"> {{ ele.termValue }} </td>
       </ng-container>
 
diff --git a/src/app/loans/loans-view/loans-view.component.html b/src/app/loans/loans-view/loans-view.component.html
index 916d52c4e..a0ff8e504 100644
--- a/src/app/loans/loans-view/loans-view.component.html
+++ b/src/app/loans/loans-view/loans-view.component.html
@@ -20,40 +20,40 @@
               <h3>
                 <i class="fa fa-stop" matTooltip="{{ loanDetailsData.status.value }}"
                   [ngClass]="loanDetailsData.inArrears?'status-active-overdue':( iconLoanStatusColor() | statusLookup)"></i>
-                  {{"labels.heading.Loan Product"  |translate}}: {{loanDetailsData.loanProductName}} <mifosx-account-number accountNo="{{loanDetailsData.accountNo}}"></mifosx-account-number>
+                  {{"labels.heading.Loan Product" | translate }}: {{loanDetailsData.loanProductName}} <mifosx-account-number accountNo="{{loanDetailsData.accountNo}}"></mifosx-account-number>
               </h3>
               <span class="loans-overview">
-                {{entityType}} {{"labels.inputs.name"  |translate}}: {{loanDetailsData.clientName ||
+                {{entityType}} {{"labels.inputs.name" | translate }}: {{loanDetailsData.clientName ||
                 loanDetailsData.groupName}}<span class="m-l-10">({{loanDetailsData.clientAccountNo}})</span><br />
               </span>
               <div *ngIf="loanDisplayArrearsDelinquency != 1">
                 <span class="loans-overview" *ngIf="loanDetailsData.delinquencyRange">
-                  {{"labels.inputs.Loan Account Classification"  |translate}} : {{loanDetailsData?.delinquencyRange.classification}}<br />
+                  {{"labels.inputs.Loan Account Classification" | translate }} : {{loanDetailsData?.delinquencyRange.classification}}<br />
                 </span>
                 <span class="loans-overview"
                   *ngIf="loanDetailsData.delinquent && loanDetailsData.delinquent.pastDueDays > 0">
-                  {{"labels.inputs.Past Due Days"  |translate}} : {{loanDetailsData?.delinquent.pastDueDays | formatNumber }}<br />
+                  {{"labels.inputs.Past Due Days" | translate }} : {{loanDetailsData?.delinquent.pastDueDays | formatNumber }}<br />
                 </span>
                 <span class="loans-overview" *ngIf="loanDetailsData.delinquent && loanDetailsData.delinquent.delinquentDays > 0
                   && loanDetailsData.delinquent.pastDueDays != loanDetailsData.delinquent.delinquentDays">
-                  {{"labels.inputs.Delinquent Days"  |translate}} : {{loanDetailsData?.delinquent.delinquentDays | formatNumber }}
+                  {{"labels.inputs.Delinquent Days" | translate }} : {{loanDetailsData?.delinquent.delinquentDays | formatNumber }}
                 </span>
               </div>
             </div>
 
             <div *ngIf="loanDetailsData.summary" class="loans-overview mat-typography" fxFlex="40%">
-              <h3> {{"labels.heading.Loan Account OverView"  |translate}} </h3>
-              <span>{{"labels.inputs.Current Balance"  |translate}}: {{loanDetailsData.currency.displaySymbol}}
+              <h3> {{"labels.heading.Loan Account OverView" | translate }} </h3>
+              <span>{{"labels.inputs.Current Balance" | translate }}: {{loanDetailsData.currency.displaySymbol}}
                 {{loanDetailsData.summary.totalOutstanding | formatNumber}}</span><br>
               <div *ngIf="loanDisplayArrearsDelinquency < 2">
-                <span *ngIf="loanDetailsData.inArrears">{{"labels.inputs.Arrears By"  |translate}}: {{loanDetailsData.summary.totalOverdue | currency:currencyCode:'symbol-narrow':'1.2-2' }}
-                <span *ngIf="!(loanDetailsData.summary.totalOverdue>=0)">{{"labels.inputs.Not Provided"  |translate}}</span>
+                <span *ngIf="loanDetailsData.inArrears">{{"labels.inputs.Arrears By" | translate }}: {{loanDetailsData.summary.totalOverdue | currency:currencyCode:'symbol-narrow':'1.2-2' }}
+                <span *ngIf="!(loanDetailsData.summary.totalOverdue>=0)">{{"labels.inputs.Not Provided" | translate }}</span>
                 </span><br>
-                <span *ngIf="loanDetailsData.inArrears">{{"labels.inputs.Arrears Since"  |translate}}: {{loanDetailsData.summary.overdueSinceDate |
+                <span *ngIf="loanDetailsData.inArrears">{{"labels.inputs.Arrears Since" | translate }}: {{loanDetailsData.summary.overdueSinceDate |
                   dateFormat}}
                 </span>
                 <span *ngIf="loanDetailsData.totalOverpaid && loanDetailsData.totalOverpaid > 0">
-                  {{"labels.inputs.Overpaid By"  |translate}}: {{loanDetailsData.currency.displaySymbol}} {{loanDetailsData.totalOverpaid | formatNumber }}
+                  {{"labels.inputs.Overpaid By" | translate }}: {{loanDetailsData.currency.displaySymbol}} {{loanDetailsData.totalOverpaid | formatNumber }}
                 </span>
               </div>
             </div>
@@ -84,7 +84,7 @@
         </ng-container>
 
         <ng-container *ngIf="buttonConfig.optionsPayment.length" class="loan-span">
-          <button mat-menu-item [matMenuTriggerFor]="Payments">{{"labels.buttons.Payments"  |translate}}</button>
+          <button mat-menu-item [matMenuTriggerFor]="Payments">{{"labels.buttons.Payments" | translate }}</button>
           <mat-menu #Payments="matMenu">
             <span *ngFor="let item of buttonConfig.optionsPayment">
               <button mat-menu-item *mifosxHasPermission="item.taskPermissionName"
@@ -94,7 +94,7 @@
         </ng-container>
 
         <ng-container *ngIf="buttonConfig.options.length" class="loan-span">
-          <button mat-menu-item [matMenuTriggerFor]="More">{{"labels.buttons.More"  |translate}}</button>
+          <button mat-menu-item [matMenuTriggerFor]="More">{{"labels.buttons.More" | translate }}</button>
           <mat-menu #More="matMenu">
             <span *ngFor="let item of buttonConfig.options">
               <button mat-menu-item *mifosxHasPermission="item.taskPermissionName"
@@ -112,88 +112,88 @@
     <nav mat-tab-nav-bar class="navigation-tabs">
       <a mat-tab-link [routerLink]="['./general']" routerLinkActive #general="routerLinkActive"
         [active]="general.isActive">
-        {{"labels.inputs.General"  |translate}}
+        {{"labels.inputs.General" | translate }}
       </a>
       <a mat-tab-link [routerLink]="['./accountdetail']" routerLinkActive #accountdetail="routerLinkActive"
         [active]="accountdetail.isActive">
-        {{"labels.inputs.Account Details"  |translate}}
+        {{"labels.inputs.Account Details" | translate }}
       </a>
       <ng-container *ngIf="loanDetailsData.originalSchedule">
         <a mat-tab-link [routerLink]="['./original-schedule']" routerLinkActive #originalSchedule="routerLinkActive"
           [active]="originalSchedule.isActive">
-          {{"labels.inputs.Original Schedule"  |translate}}
+          {{"labels.inputs.Original Schedule" | translate }}
         </a>
       </ng-container>
       <a mat-tab-link [routerLink]="['./repayment-schedule']" routerLinkActive #repaymentSchedule="routerLinkActive"
         [active]="repaymentSchedule.isActive">
-        {{"labels.inputs.Repayment Schedule"  |translate}}
+        {{"labels.inputs.Repayment Schedule" | translate }}
       </a>
       <ng-container *ngIf="loanDetailsData.transactions">
         <a mat-tab-link [routerLink]="['./transactions']" routerLinkActive #transactions="routerLinkActive"
           [active]="transactions.isActive">
-          {{"labels.inputs.Transactions"  |translate}}
+          {{"labels.inputs.Transactions" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.status.active">
         <a mat-tab-link [routerLink]="['./delinquencytags']" routerLinkActive #delinquencytags="routerLinkActive"
           [active]="delinquencytags.isActive">
-          {{"labels.inputs.Delinquency Tags"  |translate}}
+          {{"labels.inputs.Delinquency Tags" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.collateral">
         <a mat-tab-link [routerLink]="['./loan-collateral']" routerLinkActive #loanCollateralDetails="routerLinkActive"
           [active]="loanCollateralDetails.isActive">
-          {{"labels.inputs.Loan Collateral Details"  |translate}}
+          {{"labels.inputs.Loan Collateral Details" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.multiDisburseLoan">
         <a mat-tab-link [routerLink]="['./loan-tranche-details']" routerLinkActive
           #loanTrancheDetails="routerLinkActive" [active]="loanTrancheDetails.isActive">
-          {{"labels.inputs.Loan Tranche Details"  |translate}}
+          {{"labels.inputs.Loan Tranche Details" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.overdueCharges.length > 0">
         <a mat-tab-link [routerLink]="['./overdue-charges']" routerLinkActive #overduecharges="routerLinkActive"
           [active]="overduecharges.isActive">
-          {{"labels.inputs.Overdue Charges"  |translate}}
+          {{"labels.inputs.Overdue Charges" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.isLoanProductLinkedToFloatingRate">
         <a mat-tab-link [routerLink]="['./floating-interest-rates']" routerLinkActive
           #floatingInterestRates="routerLinkActive" [active]="floatingInterestRates.isActive">
-          {{"labels.inputs.Floating Interest Rates"  |translate}}
+          {{"labels.inputs.Floating Interest Rates" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.charges">
         <a mat-tab-link [routerLink]="['./charges']" routerLinkActive #charges="routerLinkActive"
           [active]="charges.isActive">
-          {{"labels.inputs.Charges"  |translate}}
+          {{"labels.inputs.Charges" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.status.active">
         <a mat-tab-link [routerLink]="['./loan-reschedules']" routerLinkActive #loanReschedules="routerLinkActive"
           [active]="loanReschedules.isActive">
-          {{"labels.inputs.Loan Reschedules"  |translate}}
+          {{"labels.inputs.Loan Reschedules" | translate }}
         </a>
       </ng-container>
       <a mat-tab-link [routerLink]="['./loan-documents']" routerLinkActive #loanDocuments="routerLinkActive"
         [active]="loanDocuments.isActive">
-        {{"labels.inputs.Loan Documents"  |translate}}
+        {{"labels.inputs.Loan Documents" | translate }}
       </a>
       <a mat-tab-link *mifosxHasPermission="'READ_LOANNOTE'" [routerLink]="['./notes']" routerLinkActive
         #notes="routerLinkActive" [active]="notes.isActive">
-        {{"labels.inputs.Notes"  |translate}}
+        {{"labels.inputs.Notes" | translate }}
       </a>
       <ng-container *ngIf="loanDetailsData.clientId">
         <a mat-tab-link [routerLink]="['./standing-instruction']" routerLinkActive
           #standingInstruction="routerLinkActive" [active]="standingInstruction.isActive">
-          {{"labels.inputs.Standing Instruction"  |translate}}
+          {{"labels.inputs.Standing Instruction" | translate }}
         </a>
       </ng-container>
       <ng-container *ngIf="loanDetailsData.status.active">
         <a mat-tab-link [routerLink]="['./external-asset-owner']" routerLinkActive #externalAssetOwner="routerLinkActive"
           [active]="externalAssetOwner.isActive">
-          {{"labels.inputs.External Asset Owner"  |translate}}
+          {{"labels.inputs.External Asset Owner" | translate }}
         </a>
       </ng-container>
       <ng-container *ngFor="let loanDatatable of loanDatatables">
diff --git a/src/app/loans/loans-view/loans-view.component.scss b/src/app/loans/loans-view/loans-view.component.scss
index 2f2e59ca3..c2c0ecd99 100644
--- a/src/app/loans/loans-view/loans-view.component.scss
+++ b/src/app/loans/loans-view/loans-view.component.scss
@@ -35,6 +35,6 @@
   }
 }
 
-.loans-overview{
+.loans-overview {
   font-size: 14px;
 }
diff --git a/src/app/loans/loans-view/original-schedule-tab/original-schedule-tab.component.html b/src/app/loans/loans-view/original-schedule-tab/original-schedule-tab.component.html
index 29e732239..95b6cb12f 100644
--- a/src/app/loans/loans-view/original-schedule-tab/original-schedule-tab.component.html
+++ b/src/app/loans/loans-view/original-schedule-tab/original-schedule-tab.component.html
@@ -3,43 +3,43 @@
   <table mat-table [dataSource]="originalScheduleDetails.periods" matSort>
 
     <ng-container matColumnDef="date">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Date"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Date" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.dueDate  | dateFormat}} </td>
-      <td mat-footer-cell *matFooterCellDef> <b> {{"labels.inputs.Total"  |translate}}</b> </td>
+      <td mat-footer-cell *matFooterCellDef> <b> {{"labels.inputs.Total" | translate }}</b> </td>
     </ng-container>
 
     <ng-container matColumnDef="principalDue">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Principal Due"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Principal Due" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.principalDue | formatNumber }} </td>
       <td mat-footer-cell *matFooterCellDef> <b> {{ originalScheduleDetails.totalPrincipalExpected | formatNumber }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="balanceOfLoan">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Balance Of Loan"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Balance Of Loan" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.principalLoanBalanceOutstanding | formatNumber }} </td>
       <td mat-footer-cell *matFooterCellDef> &nbsp; </td>
     </ng-container>
 
     <ng-container matColumnDef="interest">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Interest"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Interest" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.interestOriginalDue | formatNumber}} </td>
       <td mat-footer-cell *matFooterCellDef> <b> {{ originalScheduleDetails.totalInterestCharged | formatNumber }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="fees">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Fees"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Fees" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.feeChargesDue | formatNumber}} </td>
       <td mat-footer-cell *matFooterCellDef> <b> {{ originalScheduleDetails.totalFeeChargesCharged | formatNumber }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="penalties">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Penalties"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Penalties" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.penaltyChargesDue | formatNumber}} </td>
       <td mat-footer-cell *matFooterCellDef> <b> {{ originalScheduleDetails.totalPenaltyChargesCharged | formatNumber }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="outstanding">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Outstanding"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Outstanding" | translate }} </th>
       <td mat-cell *matCellDef="let ele"> {{ ele.totalOutstandingForPeriod | formatNumber}} </td>
       <td mat-footer-cell *matFooterCellDef> <b> {{ originalScheduleDetails.totalRepaymentExpected | formatNumber }} </b> </td>
     </ng-container>
@@ -51,15 +51,15 @@
 
     <!-- Header row second group -->
     <ng-container matColumnDef="header-amount">
-      <th mat-header-cell *matHeaderCellDef [attr.colspan]="2"> {{"labels.inputs.Loan Amount and Balance"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef [attr.colspan]="2"> {{"labels.inputs.Loan Amount and Balance" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-total-cost">
-      <th mat-header-cell *matHeaderCellDef [attr.colspan]="3"> {{"labels.inputs.Total Cost of Loan"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef [attr.colspan]="3"> {{"labels.inputs.Total Cost of Loan" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-installment-totals">
-      <th mat-header-cell *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Installment Totals"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Installment Totals" | translate }} </th>
     </ng-container>
 
     <tr mat-header-row *matHeaderRowDef="['header', 'header-amount', 'header-total-cost', 'header-installment-totals']"></tr>
diff --git a/src/app/loans/loans-view/overdue-charges-tab/overdue-charges-tab.component.html b/src/app/loans/loans-view/overdue-charges-tab/overdue-charges-tab.component.html
index 22ab5c6f0..739ad3a83 100644
--- a/src/app/loans/loans-view/overdue-charges-tab/overdue-charges-tab.component.html
+++ b/src/app/loans/loans-view/overdue-charges-tab/overdue-charges-tab.component.html
@@ -3,22 +3,22 @@
   <table mat-table [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="name">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Name"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Name" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.name }},{{ charge.currency.displaySymbol }} </td>
     </ng-container>
 
     <ng-container matColumnDef="type">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Type"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"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 mat-sort-header> {{"labels.inputs.Amount"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Amount" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.amount| formatNumber }} </td>
     </ng-container>
 
     <ng-container matColumnDef="collectedon">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Collected On"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Collected On" | translate }} </th>
       <td mat-cell *matCellDef="let charge"> {{ charge.chargeTimeType.value }} </td>
     </ng-container>
 
diff --git a/src/app/loans/loans-view/repayment-schedule-tab/repayment-schedule-tab.component.html b/src/app/loans/loans-view/repayment-schedule-tab/repayment-schedule-tab.component.html
index 4a108af65..c9b9d32ca 100644
--- a/src/app/loans/loans-view/repayment-schedule-tab/repayment-schedule-tab.component.html
+++ b/src/app/loans/loans-view/repayment-schedule-tab/repayment-schedule-tab.component.html
@@ -9,19 +9,19 @@
     </ng-container>
 
     <ng-container matColumnDef="days">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Days"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Days" | translate }} </th>
       <td mat-cell class="center" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.daysInPeriod }} </td>
       <td mat-footer-cell class="center" *matFooterCellDef> <b> Total</b> </td>
     </ng-container>
 
     <ng-container matColumnDef="date">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Date"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
       <td mat-cell class="m-r-5" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.dueDate  | dateFormat}} </td>
       <td mat-footer-cell *matFooterCellDef>  </td>
     </ng-container>
 
     <ng-container matColumnDef="paiddate">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Paid Date"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Paid Date" | translate }} </th>
       <td mat-cell class="center" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.obligationsMetOnDate  | dateFormat}} </td>
       <td mat-footer-cell *matFooterCellDef>  </td>
     </ng-container>
@@ -35,62 +35,62 @@
     </ng-container>
 
     <ng-container matColumnDef="balanceOfLoan">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Balance Of Loan"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Balance Of Loan" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.principalLoanBalanceOutstanding | formatNumber }} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> &nbsp; </td>
     </ng-container>
 
     <ng-container matColumnDef="principalDue">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Principal Due"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Principal Due" | translate }} </th>
       <td mat-cell class="check r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.principalDue | formatNumber }} </td>
       <td mat-footer-cell class="check r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalPrincipalExpected | currency:currencyCode:'symbol-narrow':'1.2-2' }}</b>  </td>
     </ng-container>
 
     <ng-container matColumnDef="interest">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Interest"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.interestOriginalDue | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalInterestCharged | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="fees">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Fees"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Fees" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.feeChargesDue | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalFeeChargesCharged | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="penalties">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Penalties"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Penalties" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.penaltyChargesDue | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalPenaltyChargesCharged | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="due">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Due"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Due" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.totalDueForPeriod | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalRepaymentExpected | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="paid">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Paid"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Paid" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.totalPaidForPeriod | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalRepayment | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="inadvance">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.In advance"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.In advance" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.totalPaidInAdvanceForPeriod | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalPaidInAdvance | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container matColumnDef="late">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Late"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Late" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.totalPaidLateForPeriod | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalPaidLate | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
 
     <ng-container *ngIf="isWaived">
       <ng-container matColumnDef="waived">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Waived"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Waived" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele" [ngClass]="installmentStyle(ele)"> {{ ele.totalWaivedForPeriod | formatNumber}} </td>
         <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalWaived | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
       </ng-container>
@@ -105,7 +105,7 @@
     </ng-container>
 
     <ng-container matColumnDef="outstanding">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Outstanding"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Outstanding" | translate }} </th>
       <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.totalOutstandingForPeriod | formatNumber}} </td>
       <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalOutstanding | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
     </ng-container>
@@ -115,15 +115,15 @@
     </ng-container>
 
     <ng-container matColumnDef="header-amount">
-      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="2"> {{"labels.inputs.Loan Amount and Balance"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="2"> {{"labels.inputs.Loan Amount and Balance" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-total-cost">
-      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="3"> {{"labels.inputs.Total Cost of Loan"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="3"> {{"labels.inputs.Total Cost of Loan" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-installment-totals">
-      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="6"> {{"labels.inputs.Installment Totals"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef [attr.colspan]="6"> {{"labels.inputs.Installment Totals" | translate }} </th>
     </ng-container>
 
     <tr mat-header-row *matHeaderRowDef="['header', 'header-amount', 'header-total-cost', 'header-installment-totals']"></tr>
@@ -145,37 +145,37 @@
       </ng-container>
 
       <ng-container matColumnDef="date">
-        <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Date"  |translate}} </th>
+        <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Date" | translate }} </th>
         <td mat-cell class="m-r-10" *matCellDef="let ele"> {{ ele.dueDate  | dateFormat}} </td>
         <td mat-footer-cell *matFooterCellDef>  </td>
       </ng-container>
 
       <ng-container matColumnDef="balanceOfLoan">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Balance Of Loan"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Balance Of Loan" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.principalLoanBalanceOutstanding | formatNumber }} </td>
         <td mat-footer-cell class="r-amount" *matFooterCellDef> &nbsp; </td>
       </ng-container>
 
       <ng-container matColumnDef="principalDue">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Principal Due"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Principal Due" | translate }} </th>
         <td mat-cell class="check r-amount" *matCellDef="let ele"> {{ ele.principalDue | formatNumber }} </td>
         <td mat-footer-cell class="check r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalPrincipalExpected | currency:currencyCode:'symbol-narrow':'1.2-2' }}</b>  </td>
       </ng-container>
 
       <ng-container matColumnDef="interest">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Interest"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Interest" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.interestOriginalDue | formatNumber}} </td>
         <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalInterestCharged | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
       </ng-container>
 
       <ng-container matColumnDef="fees">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Fees"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Fees" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele"> {{ ele.feeChargesDue | formatNumber}} </td>
         <td mat-footer-cell class="r-amount" *matFooterCellDef> <b> {{ repaymentScheduleDetails.totalFeeChargesCharged | currency:currencyCode:'symbol-narrow':'1.2-2' }} </b> </td>
       </ng-container>
 
       <ng-container matColumnDef="due">
-        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Installment Amount"  |translate}} </th>
+        <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Installment Amount" | translate }} </th>
         <td mat-cell class="r-amount" *matCellDef="let ele">
           <span *ngIf="!ele.changed">
             {{ ele.totalDueForPeriod | formatNumber}}
@@ -188,7 +188,7 @@
       </ng-container>
 
       <ng-container matColumnDef="actions">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
         <td mat-cell class="center" *matCellDef="let ele">
           <button *ngIf="ele.period" type="button" color="primary" mat-icon-button matTooltip="{{ 'tooltips.Edit' | translate }}" matTooltipPosition="above" (click)="editPeriod(ele)">
             <fa-icon icon="edit" size="lg"></fa-icon>
diff --git a/src/app/loans/loans-view/reschedule-loan-tab/reschedule-loan-tab.component.html b/src/app/loans/loans-view/reschedule-loan-tab/reschedule-loan-tab.component.html
index aa2d6dc06..693d595c4 100644
--- a/src/app/loans/loans-view/reschedule-loan-tab/reschedule-loan-tab.component.html
+++ b/src/app/loans/loans-view/reschedule-loan-tab/reschedule-loan-tab.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="20px" class="action-buttons">
     <button mat-raised-button color="primary" [routerLink]="['../actions/Reschedule']">
-      {{"labels.buttons.Reschedule"  |translate}}
+      {{"labels.buttons.Reschedule" | translate }}
     </button>
   </div>
 
@@ -15,7 +15,7 @@
 
     <!-- Status Column -->
     <ng-container matColumnDef="status">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <div [ngClass]="item.statusEnum.code | statusLookup">
           <fa-icon icon="stop"></fa-icon>
@@ -27,21 +27,21 @@
     </ng-container>
 
     <ng-container matColumnDef="rescheduleFromDate">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Date"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.From Date" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         {{ item.rescheduleFromDate | dateFormat }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="reason">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Reason"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Reason" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         {{ item.rescheduleReasonCodeValue.name }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let item">
         <span *ngIf="item.statusEnum.pendingApproval">
           <button class="action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Reject Reschedule' | translate }}" matTooltipPosition="left"
diff --git a/src/app/loans/loans-view/standing-instructions-tab/standing-instructions-tab.component.html b/src/app/loans/loans-view/standing-instructions-tab/standing-instructions-tab.component.html
index b9bd1893f..6f0280472 100644
--- a/src/app/loans/loans-view/standing-instructions-tab/standing-instructions-tab.component.html
+++ b/src/app/loans/loans-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>{{"labels.heading.All Standing Instructions"  |translate}}</h3>
+    <h3>{{"labels.heading.All Standing Instructions" | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,44 +9,44 @@
     <table mat-table #instructionsTable [dataSource]="dataSource">
 
       <ng-container matColumnDef="client">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Client"  |translate}} </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> {{"labels.inputs.From Account"  |translate}} </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> {{"labels.inputs.Beneficiary"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Beneficiary" | translate }} </th>
         <td mat-cell *matCellDef="let instruction">
           <span *ngIf="instruction.fromClient.id != instruction.toClient.id"> {{instruction.toClient.displayName}} </span>
-          <span *ngIf="instruction.fromClient.id == instruction.toClient.id">{{"labels.inputs.Own Account"  |translate}}</span>
+          <span *ngIf="instruction.fromClient.id == instruction.toClient.id">{{"labels.inputs.Own Account" | translate }}</span>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="toAccount">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.To Account"  |translate}} </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> {{"labels.inputs.Amount"  |translate}} </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> {{"labels.inputs.Validity"  |translate}} </th>
+        <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> {{"labels.inputs.Actions"  |translate}} </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/loans/loans-view/transactions-tab/transactions-tab.component.html b/src/app/loans/loans-view/transactions-tab/transactions-tab.component.html
index fb708b31e..2b6403bcc 100644
--- a/src/app/loans/loans-view/transactions-tab/transactions-tab.component.html
+++ b/src/app/loans/loans-view/transactions-tab/transactions-tab.component.html
@@ -2,55 +2,55 @@
 
   <div fxLayout="row" fxLayoutAlign="end" fxLayoutGap="20px" class="transaction-buttons" *ngIf="checkStatus()">
     <mat-checkbox [formControl]="hideAccrualsParam" (click)="hideAccruals()" class="accruals">
-      {{"labels.inputs.Hide Accruals"  |translate}}</mat-checkbox>
+      {{"labels.inputs.Hide Accruals" | translate }}</mat-checkbox>
     <button mat-raised-button color="primary" class="transaction-button" [routerLink]="['export']">
-      {{"labels.buttons.Export"  |translate}}
+      {{"labels.buttons.Export" | translate }}
     </button>
     <button mat-raised-button color="primary" class="transaction-button">
-      {{"labels.buttons.View Journal Entries"  |translate}}
+      {{"labels.buttons.View Journal Entries" | translate }}
     </button>
   </div>
 
   <table mat-table [dataSource]="dataSource" matSort>
 
     <ng-container matColumnDef="id">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Id"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Id" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" [ngClass]="loanTransactionColor(transaction)"> {{ transaction.id }}
       </td>
     </ng-container>
 
     <ng-container matColumnDef="office">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Office"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Office" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" [ngClass]="loanTransactionColor(transaction)"> {{
         transaction.officeName }} </td>
     </ng-container>
 
     <ng-container matColumnDef="externalId">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.External Id"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.External Id" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" [ngClass]="loanTransactionColor(transaction)">
         <mifosx-external-identifier externalId="{{transaction.externalId}}"></mifosx-external-identifier>
       </td>
     </ng-container>
 
     <ng-container matColumnDef="date">
-      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Transaction Date"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Transaction Date" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" [ngClass]="loanTransactionColor(transaction)"> {{ transaction.date | dateFormat }} </td>
     </ng-container>
 
     <ng-container matColumnDef="transactionType">
-      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Type"  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction Type" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" [ngClass]="loanTransactionColor(transaction)"> {{
         transaction.type.value }} </td>
     </ng-container>
 
     <ng-container matColumnDef="amount">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Amount"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
       <td mat-cell class="r-amount td-min-space" *matCellDef="let transaction"
         [ngClass]="loanTransactionColor(transaction)"> {{ transaction.amount | formatNumber }} </td>
     </ng-container>
 
     <ng-container matColumnDef="principal">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Breakdown"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Breakdown" | translate }} </th>
       <td mat-cell class="r-amount td-min-space" *matCellDef="let transaction"
         [ngClass]="loanTransactionColor(transaction)"> {{ transaction.principalPortion | formatNumber }} </td>
     </ng-container>
@@ -74,13 +74,13 @@
     </ng-container>
 
     <ng-container matColumnDef="loanBalance">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Loan Balance"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef> {{"labels.inputs.Loan Balance" | translate }} </th>
       <td mat-cell class="r-amount td-min-space" *matCellDef="let transaction"
         [ngClass]="loanTransactionColor(transaction)"> {{ transaction.outstandingLoanBalance | formatNumber }} </td>
     </ng-container>
 
     <ng-container matColumnDef="actions">
-      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Actions"  |translate}} </th>
+      <th mat-header-cell class="center" *matHeaderCellDef> {{"labels.inputs.Actions" | translate }} </th>
       <td mat-cell *matCellDef="let transaction" class="center td-min-space">
         <button class="account-action-button" *ngIf="allowUndoTransaction(transaction)" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Undo Transaction' | translate }}"
           matTooltipPosition="left" (click)="undoTransaction(transaction, $event)">
@@ -104,19 +104,19 @@
     </ng-container>
 
     <ng-container matColumnDef="header-principal">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Principal"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Principal" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-interest">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Interest"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Interest" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-fees">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Fees"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Fees" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-penalties">
-      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Penalties"  |translate}} </th>
+      <th mat-header-cell class="r-amount" *matHeaderCellDef [attr.colspan]="1"> {{"labels.inputs.Penalties" | translate }} </th>
     </ng-container>
 
     <ng-container matColumnDef="header-action">
diff --git a/src/app/loans/loans-view/transactions/edit-transaction/edit-transaction.component.html b/src/app/loans/loans-view/transactions/edit-transaction/edit-transaction.component.html
index df88fe9f9..e385bb753 100644
--- a/src/app/loans/loans-view/transactions/edit-transaction/edit-transaction.component.html
+++ b/src/app/loans/loans-view/transactions/edit-transaction/edit-transaction.component.html
@@ -7,31 +7,31 @@
       <mat-card-content fxLayout="column">
 
         <mat-form-field (click)="dueDatePicker.open()">
-          <mat-label>{{"labels.inputs.Transaction Date"  |translate}}</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')">
-            {{"labels.inputs.Transaction Date"  |translate}} {{ "labels.commons.is"  |translate}} <strong> {{ "labels.commons.required"  |translate}} </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>{{"labels.inputs.Transaction Amount"  |translate}}</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')">
-            {{"labels.inputs.Transaction Amount"  |translate}} {{ "labels.commons.is"  |translate}} <strong> {{ "labels.commons.required"  |translate}} </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>{{"labels.inputs.External Id"  |translate}}</mat-label>
+          <mat-label>{{"labels.inputs.External Id" | translate }}</mat-label>
           <input matInput formControlName="externalId">
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{"labels.inputs.Payment Type"  |translate}}</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 }}
@@ -43,40 +43,40 @@
           <span fxFlex="75%" class="expandcollapsebutton m-l-10 m-t-40" (click)="addPaymentDetails()">
             <mat-slide-toggle>
               <div [className]="showPaymentDetails ? 'enabled' : 'disabled'">
-                <span class="m-l-10">{{"labels.inputs.Show Payment Details"  |translate}}</span>
+                <span class="m-l-10">{{"labels.inputs.Show Payment Details" | translate }}</span>
               </div>
             </mat-slide-toggle>
           </span>
         </div>
 
         <mat-form-field *ngIf="editTransactionForm.controls['accountNumber']">
-          <mat-label>{{"labels.inputs.Account Number"  |translate}}</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>{{"labels.inputs.Cheque"  |translate}}</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>{{"labels.inputs.Routing Code"  |translate}}</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>{{"labels.inputs.Receipt Number"  |translate}}</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>{{"labels.inputs.Bank"  |translate}}</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]="['../']">{{"labels.buttons.Cancel"  |translate}}</button>
-          <button mat-raised-button color="primary" [disabled]="!editTransactionForm.valid">{{"labels.buttons.Submit"  |translate}}</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/loans/loans-view/transactions/export-transactions/export-transactions.component.html b/src/app/loans/loans-view/transactions/export-transactions/export-transactions.component.html
index d010bda7a..faf517aa2 100644
--- a/src/app/loans/loans-view/transactions/export-transactions/export-transactions.component.html
+++ b/src/app/loans/loans-view/transactions/export-transactions/export-transactions.component.html
@@ -3,31 +3,31 @@
   <div fxLayout="row" fxLayoutGap="3%" fxLayoutAlign="center">
 
     <mat-form-field fxFlex="30%" (click)="fromDatePicker.open()">
-      <mat-label>{{"labels.inputs.From Date"  |translate}}</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>
-        {{"labels.inputs.From date"  |translate}}  {{ "labels.commons.is"  |translate}}  <strong> {{ "labels.commons.required"  |translate}} </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="30%" (click)="toDatePicker.open()">
-      <mat-label>{{"labels.inputs.To Date"  |translate}}</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>
-        {{"labels.inputs.To date"  |translate}}  {{ "labels.commons.is"  |translate}}  <strong> {{ "labels.commons.required"  |translate}} </strong>
+        {{"labels.inputs.To date" | translate }}  {{ "labels.commons.is" | translate }}  <strong> {{ "labels.commons.required" | translate }} </strong>
       </mat-error>
     </mat-form-field>
 
   </div>
 
   <div class="generate-button" fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5%">
-    <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel"  |translate}}</button>
+    <button type="button" mat-raised-button [routerLink]="['../']">{{"labels.buttons.Cancel" | translate }}</button>
     <button mat-raised-button color="primary" [disabled]="!transactionsReportForm.valid">
-    <fa-icon icon="cogs" class="m-r-10"></fa-icon>{{"labels.buttons.Generate Report"  |translate}} &nbsp;</button>
+    <fa-icon icon="cogs" class="m-r-10"></fa-icon>{{"labels.buttons.Generate Report" | translate }} &nbsp;</button>
   </div>
 
 </form>
diff --git a/src/app/loans/loans-view/transactions/view-reciept/view-reciept.component.html b/src/app/loans/loans-view/transactions/view-reciept/view-reciept.component.html
index 72da1ce2a..27c18f679 100644
--- a/src/app/loans/loans-view/transactions/view-reciept/view-reciept.component.html
+++ b/src/app/loans/loans-view/transactions/view-reciept/view-reciept.component.html
@@ -2,7 +2,7 @@
 
   <div class="back-button">
     <button type="button" color="primary" mat-raised-button [routerLink]="['../../../general']">
-      <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>{{"labels.buttons.Back"  |translate}}</button>
+      <fa-icon icon="arrow-left" class="m-r-10"></fa-icon>{{"labels.buttons.Back" | translate }}</button>
   </div>
 
   <iframe [src]="pentahoUrl" frameborder="0" width=100% height="600px;"></iframe>
diff --git a/src/app/loans/loans-view/transactions/view-transaction/view-transaction.component.html b/src/app/loans/loans-view/transactions/view-transaction/view-transaction.component.html
index 7dec3e6fc..e9370915f 100644
--- a/src/app/loans/loans-view/transactions/view-transaction/view-transaction.component.html
+++ b/src/app/loans/loans-view/transactions/view-transaction/view-transaction.component.html
@@ -92,14 +92,14 @@
 
           <table mat-table [dataSource]="transactionRelations">
               <ng-container matColumnDef="relationType">
-                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Relation Type"  |translate}} </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Relation Type" | translate }} </th>
                 <td mat-cell *matCellDef="let transactionRel" [matTooltip]="transactionRel.paymentType">
                   {{ transactionRel.relationType | translate }}
                 </td>
               </ng-container>
 
               <ng-container matColumnDef="toTransaction">
-                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction"  |translate}} </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Transaction" | translate }} </th>
                 <td mat-cell *matCellDef="let transactionRel">
                   <a [href]="loanTransactionRelatedLink(transactionRel.toLoanTransaction)">
                     {{ transactionRel.toLoanTransaction }}
@@ -108,7 +108,7 @@
               </ng-container>
 
               <ng-container matColumnDef="amount">
-                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount"  |translate}} </th>
+                <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Amount" | translate }} </th>
                 <td mat-cell *matCellDef="let transactionRel">
                   {{ transactionRel.amount | currency }} {{ transactionData.currency.code }}
                 </td>
diff --git a/src/app/loans/loans-view/view-charge/view-charge.component.html b/src/app/loans/loans-view/view-charge/view-charge.component.html
index ea8a0edcb..0db7cf8c4 100644
--- a/src/app/loans/loans-view/view-charge/view-charge.component.html
+++ b/src/app/loans/loans-view/view-charge/view-charge.component.html
@@ -2,26 +2,26 @@
   fxLayoutAlign="end" fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" *mifosxHasPermission="'WAIVE_SAVINGSACCOUNTCHARGE'" (click)="editCharge()">
     <fa-icon icon="flag" class="m-r-10"></fa-icon>
-    {{"labels.buttons.Edit"  |translate}}
+    {{"labels.buttons.Edit" | translate }}
   </button>
   <span *ngIf="allowPayCharge">
     <button mat-raised-button color="accent" *mifosxHasPermission="'PAY_SAVINGSACCOUNTCHARGE'" (click)="payCharge()">
       <fa-icon icon="dollar-sign" class="m-r-10"></fa-icon>
-      {{"labels.buttons.Pay"  |translate}}
+      {{"labels.buttons.Pay" | translate }}
     </button>
   </span>
   <span *ngIf="allowWaive">
     <button mat-raised-button color="primary" *mifosxHasPermission="'WAIVE_SAVINGSACCOUNTCHARGE'"
       (click)="waiveCharge()">
       <fa-icon icon="flag" class="m-r-10"></fa-icon>
-      {{"labels.buttons.Waive"  |translate}}
+      {{"labels.buttons.Waive" | translate }}
     </button>
   </span>
   <span>
     <button mat-raised-button color="accent" *mifosxHasPermission="'ADJUSTMENT_LOANCHARGE'"
       (click)="adjustmentCharge()">
       <fa-icon icon="pen" class="m-r-10"></fa-icon>
-      {{"labels.buttons.Adjustment"  |translate}}
+      {{"labels.buttons.Adjustment" | translate }}
     </button>
   </span>
 </div>
@@ -30,11 +30,11 @@
   fxLayoutGap="2%" fxLayout.lt-md="column" class="container m-b-20">
   <button mat-raised-button color="primary" *mifosxHasPermission="'UPDATE_SAVINGSACCOUNTCHARGE'" (click)="editCharge()">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    {{"labels.buttons.Edit"  |translate}}
+    {{"labels.buttons.Edit" | translate }}
   </button>
   <button mat-raised-button color="warn" *mifosxHasPermission="'DELETE_SAVINGSACCOUNTCHARGE'" (click)="deleteCharge()">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    {{"labels.buttons.Delete"  |translate}}
+    {{"labels.buttons.Delete" | translate }}
   </button>
 </div>
 
@@ -49,7 +49,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.name"  |translate}}
+          {{"labels.inputs.name" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -57,7 +57,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Charge Type"  |translate}}
+          {{"labels.inputs.Charge Type" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -65,7 +65,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Currency"  |translate}}
+          {{"labels.inputs.Currency" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -73,7 +73,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Payment due at"  |translate}}
+          {{"labels.inputs.Payment due at" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -81,7 +81,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Payment due as of"  |translate}}
+          {{"labels.inputs.Payment due as of" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -89,7 +89,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Calculation Type"  |translate}}
+          {{"labels.inputs.Calculation Type" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -97,7 +97,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Due"  |translate}}
+          {{"labels.inputs.Due" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -105,7 +105,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Paid"  |translate}}
+          {{"labels.inputs.Paid" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -113,7 +113,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Waived"  |translate}}
+          {{"labels.inputs.Waived" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -121,7 +121,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Outstanding"  |translate}}
+          {{"labels.inputs.Outstanding" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -129,7 +129,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Submitted On Date"  |translate}}
+          {{"labels.inputs.Submitted On Date" | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/login/reset-password/reset-password.component.html b/src/app/login/reset-password/reset-password.component.html
index 7dda337f3..b50fe55ec 100644
--- a/src/app/login/reset-password/reset-password.component.html
+++ b/src/app/login/reset-password/reset-password.component.html
@@ -1,4 +1,4 @@
-<p>{{ 'labels.text.Please update your password"  |translate}}:</p>
+<p>{{ 'labels.text.Please update your password" | translate }}:</p>
 
 <mat-divider></mat-divider>
 
@@ -33,11 +33,11 @@
 
   <p class="reset-password-error" *ngIf="resetPasswordForm.errors?.passwordsDoNotMatch &&
     (!resetPasswordForm.controls.password.hasError('required') && !resetPasswordForm.controls.repeatPassword.hasError('required'))">
-    {{ 'labels.text.Passwords"  |translate}} <strong>{{ 'labels.text.do not match"  |translate}}</strong>
+    {{ 'labels.text.Passwords" | translate }} <strong>{{ 'labels.text.do not match" | translate }}</strong>
   </p>
 
   <button mat-raised-button color="primary" fxFlexAlign="center" class="reset-password-button" [disabled]="!resetPasswordForm.valid">
-    {{"labels.buttons.Reset Password"  |translate}}
+    {{"labels.buttons.Reset Password" | translate }}
     <mat-spinner [diameter]="20" *ngIf="loading"></mat-spinner>
   </button>
 
diff --git a/src/app/login/two-factor-authentication/two-factor-authentication.component.html b/src/app/login/two-factor-authentication/two-factor-authentication.component.html
index 778fb3d75..46c2bb364 100644
--- a/src/app/login/two-factor-authentication/two-factor-authentication.component.html
+++ b/src/app/login/two-factor-authentication/two-factor-authentication.component.html
@@ -1,9 +1,9 @@
-<p><strong>{{ 'labels.text.Two Factor Authentication"  |translate}}</strong></p>
+<p><strong>{{ 'labels.text.Two Factor Authentication" | translate }}</strong></p>
 
 <mat-divider></mat-divider>
 
 <!-- Select delivery method to receive OTP -->
-<p *ngIf="!otpRequested">{{ 'labels.text.Please select a delivery method"  |translate}}:</p>
+<p *ngIf="!otpRequested">{{ 'labels.text.Please select a delivery method" | translate }}:</p>
 
 <form fxLayout="column" *ngIf="!otpRequested" [formGroup]="twoFactorAuthenticationDeliveryMethodForm" class="two-factor-auth-form"
   (ngSubmit)="requestOTP()">
@@ -11,19 +11,19 @@
   <mat-radio-group fxLayout="column" fxFlexAlign="center" formControlName="twoFactorAuthenticationDeliveryMethod">
     <mat-radio-button *ngFor="let twoFactorAuthenticationDeliveryMethod of twoFactorAuthenticationDeliveryMethods"
       [value]="twoFactorAuthenticationDeliveryMethod">
-      {{ 'labels.inputs.Send"  |translate}} {{ twoFactorAuthenticationDeliveryMethod.name }} {{ 'labels.inputs.to"  |translate}} {{ twoFactorAuthenticationDeliveryMethod.target }}
+      {{ 'labels.inputs.Send" | translate }} {{ twoFactorAuthenticationDeliveryMethod.name }} {{ 'labels.inputs.to" | translate }} {{ twoFactorAuthenticationDeliveryMethod.target }}
     </mat-radio-button>
   </mat-radio-group>
 
   <button mat-raised-button color="primary" fxFlexAlign="center" fxFlexFill [disabled]="!twoFactorAuthenticationDeliveryMethodForm.valid">
-    {{"labels.buttons.Request OTP"  |translate}}
+    {{"labels.buttons.Request OTP" | translate }}
     <mat-spinner [diameter]="20" *ngIf="loading"></mat-spinner>
   </button>
 
 </form>
 
 <!-- Show input for OTP -->
-<p *ngIf="otpRequested">{{ 'labels.text.Please enter the OTP"  |translate}}:</p>
+<p *ngIf="otpRequested">{{ 'labels.text.Please enter the OTP" | translate }}:</p>
 
 <form fxLayout="column" *ngIf="otpRequested" [formGroup]="twoFactorAuthenticationForm" class="two-factor-auth-form"
   (ngSubmit)="validateOTP()">
@@ -32,28 +32,28 @@
     <span matPrefix>
       <fa-icon icon="user-shield" class="m-r-10"></fa-icon>
     </span>
-    <mat-label>{{ 'labels.inputs.OTP"  |translate}}</mat-label>
+    <mat-label>{{ 'labels.inputs.OTP" | translate }}</mat-label>
     <input type="password" matInput autocomplete="off" required formControlName="otp">
     <mat-hint align="start">
-      <strong>{{ 'labels.inputs.Delivery Method"  |translate}}:</strong> {{ selectedTwoFactorAuthenticationDeliveryMethod.name }}
+      <strong>{{ 'labels.inputs.Delivery Method" | translate }}:</strong> {{ selectedTwoFactorAuthenticationDeliveryMethod.name }}
     </mat-hint>
     <mat-hint align="end">
-      <strong>{{ 'labels.inputs.Validity"  |translate}}:</strong> {{ tokenValidityTime / 60 }} {{ 'labels.inputs.mins"  |translate}}
+      <strong>{{ 'labels.inputs.Validity" | translate }}:</strong> {{ tokenValidityTime / 60 }} {{ 'labels.inputs.mins" | translate }}
     </mat-hint>
     <mat-error *ngIf="twoFactorAuthenticationForm.controls.otp.hasError('required')">
-      {{ 'labels.inputs.OTP"  |translate}} {{ 'labels.commons.is' | translate }} <strong>{{ 'labels.commons.required' | translate }}</strong>
+      {{ 'labels.inputs.OTP" | translate }} {{ 'labels.commons.is' | translate }} <strong>{{ 'labels.commons.required' | translate }}</strong>
     </mat-error>
   </mat-form-field>
 
   <button mat-raised-button color="primary" fxFlexAlign="center" class="two-factor-auth-button"
     [disabled]="!twoFactorAuthenticationForm.valid">
-    {{"labels.buttons.Validate OTP"  |translate}}
+    {{"labels.buttons.Validate OTP" | translate }}
     <mat-spinner [diameter]="20" *ngIf="loading"></mat-spinner>
   </button>
 
   <button type="button" mat-button fxFlexAlign="center" class="two-factor-auth-button" (click)="resendOTP()"
     [disabled]="loading || resendOTPLoading">
-    {{"labels.buttons.Resend OTP"  |translate}}
+    {{"labels.buttons.Resend OTP" | translate }}
     <mat-spinner [diameter]="20" *ngIf="resendOTPLoading"></mat-spinner>
   </button>
 
diff --git a/src/app/navigation/center-navigation/center-navigation.component.html b/src/app/navigation/center-navigation/center-navigation.component.html
index 0dd9ed1eb..402f9b0c6 100644
--- a/src/app/navigation/center-navigation/center-navigation.component.html
+++ b/src/app/navigation/center-navigation/center-navigation.component.html
@@ -12,11 +12,11 @@
       </mat-card-title>
       <mat-card-subtitle>
         <p>
-          {{"labels.inputs.Account No"  |translate}}:
+          {{"labels.inputs.Account No" | translate }}:
           <mifosx-account-number accountNo="{{centerData.accountNo}}"></mifosx-account-number>
         </p>
         <p *ngIf="centerData.externalId">
-          {{"labels.inputs.External Id"  |translate}}:
+          {{"labels.inputs.External Id" | translate }}:
           <mifosx-external-identifier externalId="{{centerData.externalId}}"></mifosx-external-identifier>
         </p>
       </mat-card-subtitle>
@@ -31,7 +31,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Activation Date"  |translate}}
+          {{"labels.inputs.Activation Date" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -39,7 +39,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Associated Officer"  |translate}}
+          {{"labels.inputs.Associated Officer" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -47,7 +47,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerSummaryData">
-          {{"labels.inputs.Number of Active Clients"  |translate}}
+          {{"labels.inputs.Number of Active Clients" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerSummaryData">
@@ -55,7 +55,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerSummaryData">
-          {{"labels.inputs.Number of Active Client Loans"  |translate}}
+          {{"labels.inputs.Number of Active Client Loans" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerSummaryData">
@@ -63,7 +63,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerSummaryData">
-          {{"labels.inputs.Number of Active Client Borrowers"  |translate}}
+          {{"labels.inputs.Number of Active Client Borrowers" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerSummaryData">
@@ -71,7 +71,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerSummaryData">
-          {{"labels.inputs.Number of Active Overdue Group Loans"  |translate}}
+          {{"labels.inputs.Number of Active Overdue Group Loans" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerSummaryData">
@@ -79,7 +79,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerSummaryData">
-          {{"labels.inputs.Number of Active Overdue Client Loans"  |translate}}
+          {{"labels.inputs.Number of Active Overdue Client Loans" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerSummaryData">
@@ -87,7 +87,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerData.collectionMeetingCalendar && centerData.collectionMeetingCalendar.nextTenRecurringDates[0]">
-          {{"labels.inputs.Next Meeting Date"  |translate}}
+          {{"labels.inputs.Next Meeting Date" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerData.collectionMeetingCalendar && centerData.collectionMeetingCalendar.nextTenRecurringDates[0]">
@@ -95,7 +95,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="centerData.collectionMeetingCalendar && centerData.collectionMeetingCalendar.humanReadable">
-          {{"labels.inputs.Meeting Frequency"  |translate}}
+          {{"labels.inputs.Meeting Frequency" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="centerData.collectionMeetingCalendar && centerData.collectionMeetingCalendar.humanReadable">
@@ -103,7 +103,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Number of Groups"  |translate}}
+          {{"labels.inputs.Number of Groups" | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/app/navigation/client-navigation/client-navigation.component.html b/src/app/navigation/client-navigation/client-navigation.component.html
index 00845319c..e97ddc0b9 100644
--- a/src/app/navigation/client-navigation/client-navigation.component.html
+++ b/src/app/navigation/client-navigation/client-navigation.component.html
@@ -4,7 +4,7 @@
     <div class="mat-typography">
       <mat-card-title>
         <h2>
-          {{ clientData.displayName }} 
+          {{ clientData.displayName }}
           <span [className]="clientData.status.code | statusLookup">
             <fa-icon matTooltip="{{ clientData.status.value }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
           </span>
@@ -12,11 +12,11 @@
       </mat-card-title>
       <mat-card-subtitle>
         <p>
-          {{"labels.inputs.Account No"  |translate}}: {{ clientData.accountNo }} {{ clientData.externalId ? '| External ID: ' + clientData.externalId : '' }}
+          {{"labels.inputs.Account No" | translate }}: {{ clientData.accountNo }} {{ clientData.externalId ? '| External ID: ' + clientData.externalId : '' }}
         </p>
       </mat-card-subtitle>
     </div>
-  </mat-card-title-group>      
+  </mat-card-title-group>
 </mat-card-header>
 
 <mat-card-content>
@@ -27,7 +27,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.firstName">
-          {{"labels.inputs.First Name"  |translate}}
+          {{"labels.inputs.First Name" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.firstName">
@@ -35,7 +35,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.middleName">
-          {{"labels.inputs.Middle Name"  |translate}}
+          {{"labels.inputs.Middle Name" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.middleName">
@@ -43,15 +43,15 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.lastName">
-          {{"labels.inputs.Last Name"  |translate}}
+          {{"labels.inputs.Last Name" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.lastName">
           {{ clientData.lastName }}
         </div>
-        
+
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.dateOfBirth">
-          {{"labels.inputs.Date of Birth"  |translate}}
+          {{"labels.inputs.Date of Birth" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.dateOfBirth">
@@ -59,7 +59,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.mobileNo">
-          {{"labels.inputs.Mobile Number"  |translate}}
+          {{"labels.inputs.Mobile Number" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.mobileNo">
@@ -67,7 +67,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{"labels.inputs.Activation Date"  |translate}}
+          {{"labels.inputs.Activation Date" | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -75,7 +75,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.officeName">
-          {{"labels.inputs.Associated Office"  |translate}}
+          {{"labels.inputs.Associated Office" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.officeName">
@@ -83,7 +83,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="clientData.staffName">
-          {{"labels.inputs.Associated Staff"  |translate}}
+          {{"labels.inputs.Associated Staff" | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="clientData.staffName">
diff --git a/src/app/navigation/group-navigation/group-navigation.component.html b/src/app/navigation/group-navigation/group-navigation.component.html
index cf80a9073..4ba9e7c86 100644
--- a/src/app/navigation/group-navigation/group-navigation.component.html
+++ b/src/app/navigation/group-navigation/group-navigation.component.html
@@ -4,7 +4,7 @@
     <div class="mat-typography">
       <mat-card-title>
         <h2>
-          {{ groupData.name }} 
+          {{ groupData.name }}
           <span [className]="groupData.status.code | statusLookup">
             <fa-icon matTooltip="{{ groupData.status.value }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
           </span>
@@ -12,11 +12,11 @@
       </mat-card-title>
       <mat-card-subtitle>
         <p>
-          {{"labels.inputs.Account No"  |translate}}: {{ groupData.accountNo }} {{ groupData.externalId ? '| External ID: ' + groupData.externalId : '' }}
+          {{"labels.inputs.Account No" | translate }}: {{ groupData.accountNo }} {{ groupData.externalId ? '| External ID: ' + groupData.externalId : '' }}
         </p>
       </mat-card-subtitle>
     </div>
-  </mat-card-title-group>      
+  </mat-card-title-group>
 </mat-card-header>
 
 <mat-card-content>
@@ -25,49 +25,49 @@
         <div fxLayout="row wrap" class="content">
 
           <div fxFlex="50%" class="mat-body-strong">
-            {{"labels.inputs.Activation Date"  |translate}}
+            {{"labels.inputs.Activation Date" | translate }}
           </div>
-  
+
           <div fxFlex="50%">
             {{ groupData.activationDate  | dateFormat }}
           </div>
 
           <div fxFlex="50%" class="mat-body-strong">
-            {{"labels.inputs.Associated Officer"  |translate}}
+            {{"labels.inputs.Associated Officer" | translate }}
           </div>
-  
+
           <div fxFlex="50%">
             {{ groupData.staffName }}
           </div>
 
           <div fxFlex="50%" class="mat-body-strong" *ngIf="groupData.centerName">
-            {{"labels.inputs.Associated Center"  |translate}}
+            {{"labels.inputs.Associated Center" | translate }}
           </div>
-  
+
           <div fxFlex="50%" *ngIf="groupData.centerName">
             {{ groupData.centerName }}
           </div>
 
           <div fxFlex="50%" class="mat-body-strong" *ngIf="groupData.collectionMeetingCalendar && groupData.collectionMeetingCalendar.nextTenRecurringDates[0]">
-            {{"labels.inputs.Next Meeting Date"  |translate}}
+            {{"labels.inputs.Next Meeting Date" | translate }}
           </div>
-  
+
           <div fxFlex="50%" *ngIf="groupData.collectionMeetingCalendar && groupData.collectionMeetingCalendar.nextTenRecurringDates[0]">
             {{ groupData.collectionMeetingCalendar.nextTenRecurringDates[0]  | dateFormat }}
           </div>
 
           <div fxFlex="50%" class="mat-body-strong" *ngIf="groupData.collectionMeetingCalendar && groupData.collectionMeetingCalendar.humanReadable">
-            {{"labels.inputs.Meeting Frequency"  |translate}}
+            {{"labels.inputs.Meeting Frequency" | translate }}
           </div>
-  
+
           <div fxFlex="50%" *ngIf="groupData.collectionMeetingCalendar && groupData.collectionMeetingCalendar.humanReadable">
             {{ groupData.collectionMeetingCalendar.humanReadable }}
           </div>
 
           <div fxFlex="50%" class="mat-body-strong">
-            {{"labels.inputs.Number of Clients"  |translate}}
+            {{"labels.inputs.Number of Clients" | translate }}
           </div>
-  
+
           <div fxFlex="50%">
             {{ clientData ? clientData.length : '' }}
           </div>
diff --git a/src/app/navigation/loan-account-table/loan-account-table.component.html b/src/app/navigation/loan-account-table/loan-account-table.component.html
index e5db66901..f0f6a9d49 100644
--- a/src/app/navigation/loan-account-table/loan-account-table.component.html
+++ b/src/app/navigation/loan-account-table/loan-account-table.component.html
@@ -5,34 +5,34 @@
   </mat-form-field>
   <button mat-raised-button color="primary" (click)="toggleClosed()">
     {{ showClosed ? 'View Active' : 'View Closed' }}
-  </button>  
+  </button>
 </div>
 
 <table mat-table [dataSource]="dataSource" matSort>
 
   <ng-container matColumnDef="accountNo">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number" | translate }} </th>
     <td mat-cell *matCellDef="let loanAccount">{{ loanAccount.accountNo }}</td>
   </ng-container>
 
   <ng-container matColumnDef="productName">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Loan Account"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Loan Account" | translate }} </th>
     <td mat-cell *matCellDef="let loanAccount">{{ loanAccount.productName }}</td>
   </ng-container>
 
   <ng-container matColumnDef="Type">
-    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Type" | translate }} </th>
     <td mat-cell *matCellDef="let loanAccount">
       <fa-icon matTooltip="{{ loanAccount.loanType.value }}" matTooltipPosition="right" [icon]="(loanAccount.loanType.code === 'accountType.individual') ? 'user' : 'users'" size="lg"></fa-icon>
     </td>
   </ng-container>
 
   <ng-container matColumnDef="Status">
-    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
     <td mat-cell *matCellDef="let loanAccount">
       <span [className]="loanAccount.inArrears?'status-active-overdue' : (loanAccount.status.code | statusLookup)">
         <fa-icon matTooltip="{{ loanAccount.status.value }}" matTooltipPosition="right" icon="circle" size="md"></fa-icon>
-      </span>  
+      </span>
     </td>
   </ng-container>
 
diff --git a/src/app/navigation/member-groups/member-groups.component.html b/src/app/navigation/member-groups/member-groups.component.html
index 6267abcd4..c6d6557f9 100644
--- a/src/app/navigation/member-groups/member-groups.component.html
+++ b/src/app/navigation/member-groups/member-groups.component.html
@@ -8,12 +8,12 @@
 <table mat-table [dataSource]="dataSource" matSort>
 
   <ng-container matColumnDef="accountNo">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number" | translate }} </th>
     <td mat-cell *matCellDef="let memberGroup"> {{ memberGroup.accountNo }} </td>
   </ng-container>
 
   <ng-container matColumnDef="name">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Group Name"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Group Name" | translate }} </th>
     <td mat-cell *matCellDef="let memberGroup"> {{ memberGroup.name }} </td>
   </ng-container>
 
diff --git a/src/app/navigation/navigation.component.html b/src/app/navigation/navigation.component.html
index bf046a4e4..a6a235c23 100644
--- a/src/app/navigation/navigation.component.html
+++ b/src/app/navigation/navigation.component.html
@@ -9,7 +9,7 @@
         <mat-card-content fxLayout="column">
 
           <mat-form-field *ngIf="!(officeData === undefined || officeData === null)">
-            <mat-label>{{"labels.inputs.Office"  |translate}}</mat-label>
+            <mat-label>{{"labels.inputs.Office" | translate }}</mat-label>
             <mat-select [formControl]="officeSelector">
               <mat-option *ngFor="let office of officeData" [value]="office.id">
                 {{ office.name }}
@@ -51,11 +51,11 @@
                 {{ client.displayName }}
               </mat-option>
             </mat-select>
-          </mat-form-field>  
+          </mat-form-field>
 
         </mat-card-content>
-          
-      </mat-card>  
+
+      </mat-card>
 
     </div>
 
@@ -66,7 +66,7 @@
         <ng-container *ngIf="selectedItem.itemType === 'office'">
           <mifosx-office-navigation [officeData]="selectedItem" [employeeData]="employeeData"></mifosx-office-navigation>
         </ng-container>
-  
+
         <ng-container *ngIf="selectedItem.itemType === 'employee'">
           <mifosx-staff-navigation [employeeData]="selectedItem" [centerData]="centerData"></mifosx-staff-navigation>
         </ng-container>
@@ -74,16 +74,16 @@
         <ng-container *ngIf="selectedItem.itemType === 'center'">
           <mifosx-center-navigation [centerData]="selectedItem" [groupData]="groupData" [centerAccountsData]='selectedItemAccounts' [centerSummaryData]='selectedItemSummary'></mifosx-center-navigation>
         </ng-container>
-  
+
         <ng-container *ngIf="selectedItem.itemType === 'group'">
           <mifosx-group-navigation [groupData]="selectedItem" [clientData]="clientData" [groupAccountsData]='selectedItemAccounts'></mifosx-group-navigation>
         </ng-container>
-    
+
         <ng-container *ngIf="selectedItem.itemType === 'client'">
           <mifosx-client-navigation [clientData]="selectedItem" [clientAccountsData]='selectedItemAccounts'></mifosx-client-navigation>
         </ng-container>
-  
-      </mat-card>  
+
+      </mat-card>
 
     </div>
 
diff --git a/src/app/navigation/office-navigation/office-navigation.component.html b/src/app/navigation/office-navigation/office-navigation.component.html
index 771f33da6..fe291346e 100644
--- a/src/app/navigation/office-navigation/office-navigation.component.html
+++ b/src/app/navigation/office-navigation/office-navigation.component.html
@@ -9,7 +9,7 @@
       </mat-card-title>
       <mat-card-subtitle>
         <p *ngIf="officeData.externalId">
-          {{"labels.inputs.External Id"  |translate}}:<mifosx-external-identifier externalId="{{officeData.externalId}}"></mifosx-external-identifier>
+          {{"labels.inputs.External Id" | translate }}:<mifosx-external-identifier externalId="{{officeData.externalId}}"></mifosx-external-identifier>
         </p>
       </mat-card-subtitle>
     </div>
@@ -20,7 +20,7 @@
   <div fxLayout="row wrap" class="content">
 
     <div fxFlex="50%" class="mat-body-strong">
-      {{"labels.inputs.Opened On"  |translate}}
+      {{"labels.inputs.Opened On" | translate }}
     </div>
 
     <div fxFlex="50%">
@@ -28,7 +28,7 @@
     </div>
 
     <div fxFlex="50%" class="mat-body-strong" *ngIf="officeData.parentName">
-      {{"labels.inputs.Parent officeData"  |translate}}
+      {{"labels.inputs.Parent officeData" | translate }}
     </div>
 
     <div fxFlex="50%" *ngIf="officeData.parentName">
@@ -36,7 +36,7 @@
     </div>
 
     <div fxFlex="50%" class="mat-body-strong">
-      {{"labels.inputs.Number of Staff"  |translate}}
+      {{"labels.inputs.Number of Staff" | translate }}
     </div>
 
     <div fxFlex="50%">
diff --git a/src/app/navigation/savings-account-table/savings-account-table.component.html b/src/app/navigation/savings-account-table/savings-account-table.component.html
index 3df24a8e9..0629ea0fa 100644
--- a/src/app/navigation/savings-account-table/savings-account-table.component.html
+++ b/src/app/navigation/savings-account-table/savings-account-table.component.html
@@ -5,32 +5,32 @@
   </mat-form-field>
   <button mat-raised-button color="primary" (click)="toggleClosed()">
     {{ showClosed ? 'View Active' : 'View Closed' }}
-  </button>  
+  </button>
 </div>
 
 <table mat-table [dataSource]="dataSource" matSort>
 
   <ng-container matColumnDef="accountNo">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number" | translate }} </th>
     <td mat-cell *matCellDef="let savingsAccount">{{ savingsAccount.accountNo }}</td>
   </ng-container>
 
   <ng-container matColumnDef="productName">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Savings Account"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Savings Account" | translate }} </th>
     <td mat-cell *matCellDef="let savingsAccount">{{ savingsAccount.productName }}</td>
   </ng-container>
 
   <ng-container matColumnDef="accountBalance">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Balance"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Balance" | translate }} </th>
     <td mat-cell *matCellDef="let savingsAccount">{{ savingsAccount.accountBalance }}</td>
   </ng-container>
 
   <ng-container matColumnDef="Status">
-    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
     <td mat-cell *matCellDef="let savingsAccount">
       <span [className]="savingsAccount.status.code | statusLookup">
         <fa-icon matTooltip="{{ savingsAccount.status.value }}" matTooltipPosition="right" icon="circle" size="md"></fa-icon>
-      </span>  
+      </span>
     </td>
   </ng-container>
 
diff --git a/src/app/navigation/share-account-table/share-account-table.component.html b/src/app/navigation/share-account-table/share-account-table.component.html
index 5d5d189ee..651c459d0 100644
--- a/src/app/navigation/share-account-table/share-account-table.component.html
+++ b/src/app/navigation/share-account-table/share-account-table.component.html
@@ -5,32 +5,32 @@
   </mat-form-field>
   <button mat-raised-button color="primary" (click)="toggleClosed()">
     {{ showClosed ? 'View Active' : 'View Closed' }}
-  </button>  
+  </button>
 </div>
 
 <table mat-table [dataSource]="dataSource" matSort>
 
   <ng-container matColumnDef="accountNo">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Account Number" | translate }} </th>
     <td mat-cell *matCellDef="let shareAccount">{{ shareAccount.accountNo }}</td>
   </ng-container>
 
   <ng-container matColumnDef="productName">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Share Account"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Share Account" | translate }} </th>
     <td mat-cell *matCellDef="let shareAccount">{{ shareAccount.productName }}</td>
   </ng-container>
 
   <ng-container matColumnDef="totalApprovedShares">
-    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Approved Shares"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Approved Shares" | translate }} </th>
     <td mat-cell *matCellDef="let savingsAccount">{{ savingsAccount.totalApprovedShares }}</td>
   </ng-container>
 
   <ng-container matColumnDef="Status">
-    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status"  |translate}} </th>
+    <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Status" | translate }} </th>
     <td mat-cell *matCellDef="let shareAccount">
       <span [className]="shareAccount.status.code | statusLookup">
         <fa-icon matTooltip="{{ shareAccount.status.value }}" matTooltipPosition="right" icon="circle" size="md"></fa-icon>
-      </span>  
+      </span>
     </td>
   </ng-container>
 
diff --git a/src/app/navigation/staff-navigation/staff-navigation.component.html b/src/app/navigation/staff-navigation/staff-navigation.component.html
index c73be5696..7c242a8b1 100644
--- a/src/app/navigation/staff-navigation/staff-navigation.component.html
+++ b/src/app/navigation/staff-navigation/staff-navigation.component.html
@@ -4,26 +4,26 @@
     <div class="mat-typography">
       <mat-card-title>
         <h2>
-          {{ employeeData.displayName }} 
+          {{ employeeData.displayName }}
           <span [className]="employeeData.isActive === true ? 'true' : 'false'">
             <fa-icon matTooltip="{{ employeeData.isActive === true ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
-          </span>        
+          </span>
         </h2>
       </mat-card-title>
       <mat-card-subtitle>
         <p>
-          {{"labels.inputs.Associated Office"  |translate}}: {{ employeeData.officeName }}
+          {{"labels.inputs.Associated Office" | translate }}: {{ employeeData.officeName }}
         </p>
       </mat-card-subtitle>
     </div>
-  </mat-card-title-group> 
+  </mat-card-title-group>
 </mat-card-header>
 
 <mat-card-content>
   <div fxLayout="row wrap" class="content">
 
     <div fxFlex="50%" class="mat-body-strong">
-      {{"labels.inputs.Joined On"  |translate}}
+      {{"labels.inputs.Joined On" | translate }}
     </div>
 
     <div fxFlex="50%">
@@ -31,15 +31,15 @@
     </div>
 
     <div fxFlex="50%" class="mat-body-strong">
-      {{"labels.inputs.Loan Officer"  |translate}}
+      {{"labels.inputs.Loan Officer" | translate }}
     </div>
 
     <div fxFlex="50%">
-      {{ employeeData.isLoanOfficer ? 'Yes' : 'No' }}
+      {{ employeeData.isLoanOfficer | yesNo }}
     </div>
 
     <div fxFlex="50%" class="mat-body-strong" *ngIf="employeeData.mobileNo">
-      {{"labels.inputs.Mobile Number"  |translate}}
+      {{"labels.inputs.Mobile Number" | translate }}
     </div>
 
     <div fxFlex="50%" *ngIf="employeeData.mobileNo">
@@ -47,7 +47,7 @@
     </div>
 
     <div fxFlex="50%" class="mat-body-strong">
-      {{"labels.inputs.Number of Centers"  |translate}}
+      {{"labels.inputs.Number of Centers" | translate }}
     </div>
 
     <div fxFlex="50%">
diff --git a/src/app/notifications/notifications-page/notifications-page.component.html b/src/app/notifications/notifications-page/notifications-page.component.html
index 81d12d98c..4caed61a3 100644
--- a/src/app/notifications/notifications-page/notifications-page.component.html
+++ b/src/app/notifications/notifications-page/notifications-page.component.html
@@ -5,12 +5,12 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="notification">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Notification"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Notification" | translate }} </th>
         <td mat-cell *matCellDef="let notification"> {{ notification.content }} </td>
       </ng-container>
 
       <ng-container matColumnDef="createdAt">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Created At"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{"labels.inputs.Created At" | translate }} </th>
         <td mat-cell *matCellDef="let notification"> {{ notification.createdAt }} </td>
       </ng-container>
 
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 7fc7c84b2..34c3d687d 100644
--- a/src/app/organization/employees/view-employee/view-employee.component.html
+++ b/src/app/organization/employees/view-employee/view-employee.component.html
@@ -42,7 +42,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ employeeData.isLoanOfficer === true ? 'Yes' : 'No' }}
+          {{ employeeData.isLoanOfficer === true | yesNo }}
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="employeeData.mobileNo">
diff --git a/src/app/organization/tellers/cashiers/cashiers.component.html b/src/app/organization/tellers/cashiers/cashiers.component.html
index 27a6b6eab..4357b9273 100644
--- a/src/app/organization/tellers/cashiers/cashiers.component.html
+++ b/src/app/organization/tellers/cashiers/cashiers.component.html
@@ -32,7 +32,7 @@
 
       <ng-container matColumnDef="isFullDay">
         <th mat-header-cell *matHeaderCellDef mat-sort-header> Full Day/Time </th>
-        <td mat-cell *matCellDef="let cashier"> {{ cashier.isFullDay ? 'Yes' : 'No' }} </td>
+        <td mat-cell *matCellDef="let cashier"> {{ cashier.isFullDay | yesNo }} </td>
       </ng-container>
 
       <ng-container matColumnDef="vaultActions">
diff --git a/src/app/products/charges/view-charge/view-charge.component.html b/src/app/products/charges/view-charge/view-charge.component.html
index 393f73e6f..9aaa1d101 100644
--- a/src/app/products/charges/view-charge/view-charge.component.html
+++ b/src/app/products/charges/view-charge/view-charge.component.html
@@ -86,7 +86,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ chargeData.active === true ? 'Yes' : 'No' }}
+          {{ chargeData.active === true | yesNo }}
         </div>
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="chargeData.chargeTimeType.id == 9 && chargeData.feeFrequency">
diff --git a/src/app/products/fixed-deposit-products/edit-fixed-deposit-product/edit-fixed-deposit-product.component.ts b/src/app/products/fixed-deposit-products/edit-fixed-deposit-product/edit-fixed-deposit-product.component.ts
index fb15227a6..e02704cc9 100644
--- a/src/app/products/fixed-deposit-products/edit-fixed-deposit-product/edit-fixed-deposit-product.component.ts
+++ b/src/app/products/fixed-deposit-products/edit-fixed-deposit-product/edit-fixed-deposit-product.component.ts
@@ -108,7 +108,6 @@ export class EditFixedDepositProductComponent implements OnInit {
   }
 
   submit() {
-    // TODO: Update once language and date settings are setup
     const fixedDepositProduct = {
       ...this.fixedDepositProduct,
       charges: this.fixedDepositProduct.charges.map((charge: any) => ({ id: charge.id })),
@@ -117,6 +116,18 @@ export class EditFixedDepositProductComponent implements OnInit {
     if (!fixedDepositProduct.description) {
       fixedDepositProduct.description = '';
     }
+    const charts: any[] = [];
+    fixedDepositProduct.charts.forEach((chart: any) => {
+      if (chart['amountRangeFrom'] === '') {
+        delete chart['amountRangeFrom'];
+      }
+      if (chart['amountRangeTo'] === '') {
+        delete chart['amountRangeTo'];
+      }
+      charts.push(chart);
+    });
+    fixedDepositProduct.charts = charts;
+
     delete fixedDepositProduct.advancedAccountingRules;
     this.productsService.updateFixedDepositProduct(this.fixedDepositProductsTemplate.id, fixedDepositProduct)
       .subscribe((response: any) => {
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.html b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.html
index f86f33d83..19cdba081 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.html
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.html
@@ -24,7 +24,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>Currency in multiples of</mat-label>
-      <input type="number" matInput formControlName="inMultiplesOf" required>
+      <input type="number" matInput formControlName="inMultiplesOf">
       <mat-error>
         Currency in multiples of is <strong>required</strong>
       </mat-error>
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.ts b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.ts
index fe6fce1d1..b596c001d 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.ts
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-currency-step/fixed-deposit-product-currency-step.component.ts
@@ -39,7 +39,7 @@ export class FixedDepositProductCurrencyStepComponent implements OnInit {
     this.fixedDepositProductCurrencyForm = this.formBuilder.group({
       'currencyCode': ['', Validators.required],
       'digitsAfterDecimal': ['', Validators.required],
-      'inMultiplesOf': ['', Validators.required]
+      'inMultiplesOf': ['']
     });
   }
 
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.html b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.html
index aca34c640..c2277c951 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.html
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.html
@@ -2,7 +2,9 @@
 
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
-    <h4 fxFlex="13%" class="mat-h3">Interest Rate Chart<i class='fas fa-question' matTooltip="The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product."></i></h4>
+    <h4 fxFlex="13%" class="mat-h3">Interest Rate Chart<i class='fas fa-question'
+        matTooltip="The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product."></i>
+    </h4>
 
     <div fxFlex="83%" fxLayout="row" fxLayoutAlign="start center">
       <button type="button" mat-raised-button color="primary" (click)="addChart()">
@@ -11,14 +13,16 @@
       </button>
     </div>
 
-    <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column" formArrayName="charts" *ngFor="let chart of charts.controls; let chartIndex = index">
+    <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column" formArrayName="charts"
+      *ngFor="let chart of charts.controls; let chartIndex = index">
 
       <mat-divider fxFlex="98%"></mat-divider>
 
       <div fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" [formGroupName]="chartIndex">
 
         <div fxFlex="98%" fxLayout="row" fxLayoutAlign="end center">
-          <button type="button" mat-icon-button color="warn" (click)="delete(charts, chartIndex)" matTooltip="Delete Interest Rate Chart" matTooltipPosition="left">
+          <button type="button" mat-icon-button color="warn" (click)="delete(charts, chartIndex)"
+            matTooltip="Delete Interest Rate Chart" matTooltipPosition="left">
             <fa-icon icon="trash"></fa-icon>
           </button>
         </div>
@@ -30,7 +34,8 @@
 
         <mat-form-field fxFlex="31%" (click)="validFromDatePicker.open()">
           <mat-label>Valid from Date</mat-label>
-          <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="validFromDatePicker" formControlName="fromDate" required>
+          <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="validFromDatePicker"
+            formControlName="fromDate" required>
           <mat-datepicker-toggle matSuffix [for]="validFromDatePicker"></mat-datepicker-toggle>
           <mat-datepicker #validFromDatePicker></mat-datepicker>
           <mat-error>
@@ -64,12 +69,14 @@
           <h3 class="mat-h3">It's required to add at least one Slab</h3>
         </div>
 
-        <table fxFlex="98%" class="mat-elevation-z1" mat-table [dataSource]="chart.value.chartSlabs" *ngIf="chart.value.chartSlabs.length !== 0" multiTemplateDataRows>
+        <table fxFlex="98%" class="mat-elevation-z1" mat-table [dataSource]="chart.value.chartSlabs"
+          *ngIf="chart.value.chartSlabs.length !== 0" multiTemplateDataRows>
 
           <ng-container matColumnDef="period">
             <th mat-header-cell *matHeaderCellDef> Period </th>
             <td mat-cell *matCellDef="let chartSlab">
-              {{ chartSlab.fromPeriod + ' - ' + chartSlab.toPeriod + ' ' + (chartSlab.periodType | find:periodTypeData:'id':'value') }}
+              {{ chartSlab.fromPeriod + ' - ' + chartSlab.toPeriod + ' ' + (chartSlab.periodType |
+              find:periodTypeData:'id':'value') }}
             </td>
           </ng-container>
 
@@ -83,7 +90,7 @@
           <ng-container matColumnDef="annualInterestRate">
             <th mat-header-cell *matHeaderCellDef> Interest </th>
             <td mat-cell *matCellDef="let chartSlab">
-              {{ chartSlab.annualInterestRate }}
+              {{ chartSlab.annualInterestRate }} %
             </td>
           </ng-container>
 
@@ -97,13 +104,15 @@
           <ng-container matColumnDef="actions">
             <th mat-header-cell *matHeaderCellDef> Actions </th>
             <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
-              <button mat-icon-button color="primary" (click)="editChartSlab(chart.controls.chartSlabs, chartSlabIndex)">
+              <button mat-icon-button color="primary"
+                (click)="editChartSlab(chart.controls.chartSlabs, chartSlabIndex)">
                 <fa-icon icon="edit"></fa-icon>
               </button>
               <button mat-icon-button color="warn" (click)="delete(chart.controls.chartSlabs, chartSlabIndex)">
                 <fa-icon icon="trash"></fa-icon>
               </button>
-              <button mat-button color="primary" (click)="expandChartSlabIndex[chartIndex] = expandChartSlabIndex[chartIndex] === chartSlabIndex ? null : chartSlabIndex">
+              <button mat-button color="primary"
+                (click)="expandChartSlabIndex[chartIndex] = expandChartSlabIndex[chartIndex] === chartSlabIndex ? null : chartSlabIndex">
                 <span *ngIf="expandChartSlabIndex[chartIndex] !== chartSlabIndex">
                   <fa-icon icon="eye" class="m-r-10"></fa-icon>
                   View Incentives
@@ -117,9 +126,11 @@
           </ng-container>
 
           <ng-container matColumnDef="incentives">
-            <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex" [attr.colspan]="chartSlabsDisplayedColumns[chartIndex].length">
+            <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex"
+              [attr.colspan]="chartSlabsDisplayedColumns[chartIndex].length">
 
-              <div fxLayout="row wrap" fxFlexFill class="incentives" [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex[chartIndex] ? 'expanded' : 'collapsed'">
+              <div fxLayout="row wrap" fxFlexFill class="incentives"
+                [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex[chartIndex] ? 'expanded' : 'collapsed'">
 
                 <mat-card fxLayout="row wrap" fxFlexFill>
 
@@ -128,13 +139,15 @@
                   </h4>
 
                   <div fxFlex="83%">
-                    <button mat-raised-button color="primary" (click)="addIncentive(getIncentives(chart.controls.chartSlabs, chartSlabIndex))">
+                    <button mat-raised-button color="primary"
+                      (click)="addIncentive(getIncentives(chart.controls.chartSlabs, chartSlabIndex))">
                       <fa-icon icon="plus" class="m-r-10"></fa-icon>
                       Add
                     </button>
                   </div>
 
-                  <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chartSlab.incentives" *ngIf="chartSlab.incentives.length">
+                  <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>
@@ -163,7 +176,8 @@
                         <span *ngSwitchCase="2">{{ incentive.attributeValue | find:genderData:'id':'name' }}</span>
                         <span *ngSwitchCase="3">{{ incentive.attributeValue }}</span>
                         <span *ngSwitchCase="4">{{ incentive.attributeValue | find:clientTypeData:'id':'name' }}</span>
-                        <span *ngSwitchCase="5">{{ incentive.attributeValue | find:clientClassificationData:'id':'name' }}</span>
+                        <span *ngSwitchCase="5">{{ incentive.attributeValue | find:clientClassificationData:'id':'name'
+                          }}</span>
                       </td>
                     </ng-container>
 
@@ -184,10 +198,12 @@
                     <ng-container matColumnDef="actions">
                       <th mat-header-cell *matHeaderCellDef> Actions </th>
                       <td mat-cell *matCellDef="let incentive; let incentiveIndex = index">
-                        <button mat-icon-button color="primary" (click)="editIncentive(getIncentives(chart.controls.chartSlabs, chartSlabIndex), incentiveIndex)">
+                        <button mat-icon-button color="primary"
+                          (click)="editIncentive(getIncentives(chart.controls.chartSlabs, chartSlabIndex), incentiveIndex)">
                           <fa-icon icon="edit"></fa-icon>
                         </button>
-                        <button mat-icon-button color="warn" (click)="delete(getIncentives(chart.controls.chartSlabs, chartSlabIndex), incentiveIndex)">
+                        <button mat-icon-button color="warn"
+                          (click)="delete(getIncentives(chart.controls.chartSlabs, chartSlabIndex), incentiveIndex)">
                           <fa-icon icon="trash"></fa-icon>
                         </button>
                       </td>
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.ts b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.ts
index b6d85103e..0590442f9 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.ts
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-interest-rate-chart-step/fixed-deposit-product-interest-rate-chart-step.component.ts
@@ -111,12 +111,12 @@ export class FixedDepositProductInterestRateChartStepComponent implements OnInit
       this.chartsDetail[i].chartSlabs.forEach((chartSlabDetail: any, j: number) => {
 
         const chartSlabInfo = this.formBuilder.group({
-          amountRangeFrom: [chartSlabDetail.amountRangeFrom],
-          amountRangeTo: [chartSlabDetail.amountRangeTo],
+          amountRangeFrom: [chartSlabDetail.amountRangeFrom || ''],
+          amountRangeTo: [chartSlabDetail.amountRangeTo || ''],
           annualInterestRate: [chartSlabDetail.annualInterestRate, Validators.required],
           description: [chartSlabDetail.description, Validators.required],
           fromPeriod: [chartSlabDetail.fromPeriod, Validators.required],
-          toPeriod: [chartSlabDetail.toPeriod],
+          toPeriod: [chartSlabDetail.toPeriod || ''],
           periodType: [chartSlabDetail.periodType, Validators.required],
           incentives: this.formBuilder.array([])
         });
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.html b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.html
index 4dbef74e6..78e51c6f3 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.html
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.html
@@ -24,7 +24,8 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Currency:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.currencyCode | find:fixedDepositProductsTemplate.currencyOptions:'code':'name' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.currencyCode |
+      find:fixedDepositProductsTemplate.currencyOptions:'code':'name' }}</span>
   </div>
 
   <div fxFlexFill>
@@ -43,27 +44,34 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Deposit Amount:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.depositAmount + ' (Min: ' + (fixedDepositProduct.minDepositAmount ? fixedDepositProduct.minDepositAmount : fixedDepositProduct.depositAmount) + ', Max: ' + (fixedDepositProduct.maxDepositAmount ? fixedDepositProduct.maxDepositAmount : fixedDepositProduct.depositAmount) + ')' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.depositAmount + ' (Min: ' + (fixedDepositProduct.minDepositAmount ?
+      fixedDepositProduct.minDepositAmount : fixedDepositProduct.depositAmount) + ', Max: ' +
+      (fixedDepositProduct.maxDepositAmount ? fixedDepositProduct.maxDepositAmount : fixedDepositProduct.depositAmount)
+      + ')' }}</span>
   </div>
 
   <div fxFlexFill>
     <span fxFlex="40%">Interest Compounding Period:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.interestCompoundingPeriodType | find:fixedDepositProductsTemplate.interestCompoundingPeriodTypeOptions:'id':'value' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.interestCompoundingPeriodType |
+      find:fixedDepositProductsTemplate.interestCompoundingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
     <span fxFlex="40%">Interest Posting Period:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.interestPostingPeriodType | find:fixedDepositProductsTemplate.interestPostingPeriodTypeOptions:'id':'value' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.interestPostingPeriodType |
+      find:fixedDepositProductsTemplate.interestPostingPeriodTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
     <span fxFlex="40%">Interest Calculated using:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.interestCalculationType | find:fixedDepositProductsTemplate.interestCalculationTypeOptions:'id':'value' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.interestCalculationType |
+      find:fixedDepositProductsTemplate.interestCalculationTypeOptions:'id':'value' }}</span>
   </div>
 
   <div fxFlexFill>
     <span fxFlex="40%">Days in Year:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.interestCalculationDaysInYearType | find:fixedDepositProductsTemplate.interestCalculationDaysInYearTypeOptions:'id':'value' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.interestCalculationDaysInYearType |
+      find:fixedDepositProductsTemplate.interestCalculationDaysInYearTypeOptions:'id':'value' }}</span>
   </div>
 
   <h3 class="mat-h3" fxFlexFill>Settings</h3>
@@ -72,42 +80,51 @@
 
   <div fxFlexFill *ngIf="fixedDepositProduct.lockinPeriodFrequency">
     <span fxFlex="40%">Lock-in Period:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.lockinPeriodFrequency + ' ' + (fixedDepositProduct.lockinPeriodFrequencyType | find:fixedDepositProductsTemplate.lockinPeriodFrequencyTypeOptions:'id':'value') }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.lockinPeriodFrequency + ' ' +
+      (fixedDepositProduct.lockinPeriodFrequencyType |
+      find:fixedDepositProductsTemplate.lockinPeriodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill>
     <span fxFlex="40%">Minimum Deposit Term:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.minDepositTerm + ' ' + (fixedDepositProduct.minDepositTermTypeId | find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.minDepositTerm + ' ' + (fixedDepositProduct.minDepositTermTypeId |
+      find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositProduct.inMultiplesOfDepositTerm">
     <span fxFlex="40%">And thereafter, in Multiples of:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.inMultiplesOfDepositTerm + ' ' + (fixedDepositProduct.inMultiplesOfDepositTermTypeId | find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.inMultiplesOfDepositTerm + ' ' +
+      (fixedDepositProduct.inMultiplesOfDepositTermTypeId |
+      find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositProduct.maxDepositTerm">
     <span fxFlex="40%">Maximum Deposit Term:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.maxDepositTerm + ' ' + (fixedDepositProduct.maxDepositTermTypeId | find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.maxDepositTerm + ' ' + (fixedDepositProduct.maxDepositTermTypeId |
+      find:fixedDepositProductsTemplate.periodFrequencyTypeOptions:'id':'value') }}</span>
   </div>
   <!-- For Pre-mature closure -->
   <div fxFlexFill>
     <span fxFlex="40%">Apply Penal Interest (less):</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.preClosurePenalApplicable ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.preClosurePenalApplicable | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositProduct.preClosurePenalApplicable">
     <span fxFlex="40%">Penal Interest (%):</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.preClosurePenalInterest + '% (' + (fixedDepositProduct.preClosurePenalInterestOnTypeId | find:fixedDepositProductsTemplate.preClosurePenalInterestOnTypeOptions:'id':'value') + ')' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.preClosurePenalInterest + '% (' +
+      (fixedDepositProduct.preClosurePenalInterestOnTypeId |
+      find:fixedDepositProductsTemplate.preClosurePenalInterestOnTypeOptions:'id':'value') + ')' }}</span>
   </div>
   <!--  -->
   <div fxFlexFill>
     <span fxFlex="40%">Withhold Tax is Applicable:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.withHoldTax ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.withHoldTax | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="fixedDepositProduct.withHoldTax">
     <span fxFlex="40%">Tax Group:</span>
-    <span fxFlex="60%">{{ fixedDepositProduct.taxGroupId | find:fixedDepositProductsTemplate.taxGroupOptions:'id':'name' }}</span>
+    <span fxFlex="60%">{{ fixedDepositProduct.taxGroupId | find:fixedDepositProductsTemplate.taxGroupOptions:'id':'name'
+      }}</span>
   </div>
 
   <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column" *ngIf="fixedDepositProduct.charts.length !== 0">
@@ -116,39 +133,42 @@
 
     <mat-divider fxFlexFill></mat-divider>
 
-    <div fxFlexFill *ngFor="let chart of fixedDepositProduct.charts; let chartIndex = index" fxLayout="row wrap" fxLayout.lt-md="column">
+    <div fxFlexFill *ngFor="let chart of fixedDepositProduct.charts; let chartIndex = index" fxLayout="row wrap"
+      fxLayout.lt-md="column">
 
       <div fxFlexFill *ngIf="chart.name">
         <span fxFlex="40%">Name:</span>
         <span fxFlex="60%">{{ chart.name }}</span>
       </div>
 
-      <div fxFlexFill>
-        <span fxFlex="40%">Valid from Date:</span>
-        <span fxFlex="60%">{{ chart.fromDate  | dateFormat }}</span>
-      </div>
-
-      <div fxFlexFill *ngIf="chart.endDate">
-        <span fxFlex="40%">End Date:</span>
-        <span fxFlex="60%">{{ chart.endDate  | dateFormat }}</span>
-      </div>
-
       <div fxFlexFill *ngIf="chart.description">
         <span fxFlex="40%">Description:</span>
         <span fxFlex="60%">{{ chart.description }}</span>
       </div>
 
       <div fxFlexFill>
-        <span fxFlex="40%">Primary Grouping by Amount:</span>
-        <span fxFlex="60%">{{ fixedDepositProduct.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+        <span fxFlex="40%">Valid from Date:</span>
+        <span fxFlex="60%">{{ chart.fromDate | dateFormat }}</span>
       </div>
 
-      <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chart.chartSlabs" *ngIf="chart.chartSlabs.length !== 0" multiTemplateDataRows>
+      <div fxFlexFill *ngIf="chart.endDate">
+        <span fxFlex="40%">End Date:</span>
+        <span fxFlex="60%">{{ chart.endDate | dateFormat }}</span>
+      </div>
+
+      <div fxFlexFill>
+        <span fxFlex="40%">Primary Grouping by Amount:</span>
+        <span fxFlex="60%">{{ fixedDepositProduct.isPrimaryGroupingByAmount | yesNo }}</span>
+      </div>
+
+      <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chart.chartSlabs"
+        *ngIf="chart.chartSlabs.length !== 0" multiTemplateDataRows>
 
         <ng-container matColumnDef="period">
           <th mat-header-cell *matHeaderCellDef> Period </th>
           <td mat-cell *matCellDef="let chartSlab">
-            {{ chartSlab.fromPeriod + ' - ' + chartSlab.toPeriod + ' ' + (chartSlab.periodType | find:fixedDepositProductsTemplate.chartTemplate.periodTypes:'id':'value') }}
+            {{ chartSlab.fromPeriod + ' - ' + chartSlab.toPeriod + ' ' + (chartSlab.periodType |
+            find:fixedDepositProductsTemplate.chartTemplate.periodTypes:'id':'value') }}
           </td>
         </ng-container>
 
@@ -176,7 +196,9 @@
         <ng-container matColumnDef="actions">
           <th mat-header-cell *matHeaderCellDef> Actions </th>
           <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
-            <button mat-button color="primary" (click)="expandChartSlabIndex[chartIndex] = expandChartSlabIndex[chartIndex] === chartSlabIndex ? null : chartSlabIndex" [disabled]="chartSlab.incentives.length === 0">
+            <button mat-button color="primary"
+              (click)="expandChartSlabIndex[chartIndex] = expandChartSlabIndex[chartIndex] === chartSlabIndex ? null : chartSlabIndex"
+              [disabled]="chartSlab.incentives.length === 0">
               <span *ngIf="expandChartSlabIndex[chartIndex] !== chartSlabIndex">
                 <fa-icon icon="eye" class="m-r-10"></fa-icon>
                 View Incentives
@@ -190,8 +212,10 @@
         </ng-container>
 
         <ng-container matColumnDef="incentives">
-          <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex" [attr.colspan]="chartSlabsDisplayedColumns[chartIndex].length">
-            <div fxLayout="row wrap" fxFlexFill class="incentives" [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex[chartIndex] ? 'expanded' : 'collapsed'">
+          <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex"
+            [attr.colspan]="chartSlabsDisplayedColumns[chartIndex].length">
+            <div fxLayout="row wrap" fxFlexFill class="incentives"
+              [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex[chartIndex] ? 'expanded' : 'collapsed'">
               <mat-card fxLayout="row wrap" fxFlexFill>
 
                 <h4 class="mat-h4" fxFlex="23%">
@@ -203,38 +227,46 @@
                   <ng-container matColumnDef="entityType">
                     <th mat-header-cell *matHeaderCellDef> Entity Type </th>
                     <td mat-cell *matCellDef="let incentive">
-                      {{ incentive.entityType | find:fixedDepositProductsTemplate.chartTemplate.entityTypeOptions:'id':'value' }}
+                      {{ incentive.entityType |
+                      find:fixedDepositProductsTemplate.chartTemplate.entityTypeOptions:'id':'value' }}
                     </td>
                   </ng-container>
 
                   <ng-container matColumnDef="attributeName">
                     <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
                     <td mat-cell *matCellDef="let incentive">
-                      {{ incentive.attributeName | find:fixedDepositProductsTemplate.chartTemplate.attributeNameOptions:'id':'value' }}
+                      {{ incentive.attributeName |
+                      find:fixedDepositProductsTemplate.chartTemplate.attributeNameOptions:'id':'value' }}
                     </td>
                   </ng-container>
 
                   <ng-container matColumnDef="conditionType">
                     <th mat-header-cell *matHeaderCellDef> Condition Type </th>
                     <td mat-cell *matCellDef="let incentive">
-                      {{ incentive.conditionType | find:fixedDepositProductsTemplate.chartTemplate.conditionTypeOptions:'id':'value' }}
+                      {{ incentive.conditionType |
+                      find:fixedDepositProductsTemplate.chartTemplate.conditionTypeOptions:'id':'value' }}
                     </td>
                   </ng-container>
 
                   <ng-container matColumnDef="attributeValue">
                     <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
                     <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
-                      <span *ngSwitchCase="2">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.genderOptions:'id':'name' }}</span>
+                      <span *ngSwitchCase="2">{{ incentive.attributeValue |
+                        find:fixedDepositProductsTemplate.chartTemplate.genderOptions:'id':'name' }}</span>
                       <span *ngSwitchCase="3">{{ incentive.attributeValue }}</span>
-                      <span *ngSwitchCase="4">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.clientTypeOptions:'id':'name' }}</span>
-                      <span *ngSwitchCase="5">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.clientClassificationOptions:'id':'name' }}</span>
+                      <span *ngSwitchCase="4">{{ incentive.attributeValue |
+                        find:fixedDepositProductsTemplate.chartTemplate.clientTypeOptions:'id':'name' }}</span>
+                      <span *ngSwitchCase="5">{{ incentive.attributeValue |
+                        find:fixedDepositProductsTemplate.chartTemplate.clientClassificationOptions:'id':'name'
+                        }}</span>
                     </td>
                   </ng-container>
 
                   <ng-container matColumnDef="incentiveType">
                     <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
                     <td mat-cell *matCellDef="let incentive">
-                      {{ incentive.incentiveType | find:fixedDepositProductsTemplate.chartTemplate.incentiveTypeOptions:'id':'value'}}
+                      {{ incentive.incentiveType |
+                      find:fixedDepositProductsTemplate.chartTemplate.incentiveTypeOptions:'id':'value'}}
                     </td>
                   </ng-container>
 
@@ -292,7 +324,7 @@
       <ng-container matColumnDef="amount">
         <th mat-header-cell *matHeaderCellDef> Amount </th>
         <td mat-cell *matCellDef="let charge">
-          {{ charge.amount  }}
+          {{ charge.amount }}
         </td>
       </ng-container>
 
@@ -325,45 +357,55 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Saving reference:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.savingsReferenceAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.assetAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.savingsReferenceAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.assetAccountOptions:'id':'name' }}</span>
     </div>
 
     <h4 fxFlexFill class="mat-h4">Liabilities</h4>
 
     <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
       <span fxFlex="40%">Saving control:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.savingsControlAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.liabilityAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.savingsControlAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.liabilityAccountOptions:'id':'name' }}</span>
       <span fxFlex="40%">Savings transfers in suspense:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.transfersInSuspenseAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.liabilityAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.transfersInSuspenseAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.liabilityAccountOptions:'id':'name' }}</span>
     </div>
 
     <h4 fxFlexFill class="mat-h4">Expenses</h4>
 
     <div fxFlexFill>
       <span fxFlex="40%">Interest on savings:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.interestOnSavingsAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.expenseAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.interestOnSavingsAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.expenseAccountOptions:'id':'name' }}</span>
     </div>
 
     <h4 fxFlexFill class="mat-h4">Income</h4>
 
     <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
       <span fxFlex="40%">Income from fees:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.incomeFromFeeAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.incomeFromFeeAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}</span>
       <span fxFlex="40%">Income from penalties:</span>
-      <span fxFlex="60%">{{ fixedDepositProduct.incomeFromPenaltyAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}</span>
+      <span fxFlex="60%">{{ fixedDepositProduct.incomeFromPenaltyAccountId |
+        find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}</span>
     </div>
 
-    <div *ngIf="fixedDepositProduct.advancedAccountingRules && (fixedDepositProduct.paymentChannelToFundSourceMappings?.length || fixedDepositProduct.feeToIncomeAccountMappings?.length || fixedDepositProduct.penaltyToIncomeAccountMappings?.length)" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+    <div
+      *ngIf="fixedDepositProduct.advancedAccountingRules && (fixedDepositProduct.paymentChannelToFundSourceMappings?.length || fixedDepositProduct.feeToIncomeAccountMappings?.length || fixedDepositProduct.penaltyToIncomeAccountMappings?.length)"
+      fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
 
       <h3 class="mat-h3" fxFlexFill>Advanced Accounting Rules</h3>
 
       <mat-divider fxFlexFill></mat-divider>
 
-      <div *ngIf="fixedDepositProduct.paymentChannelToFundSourceMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+      <div *ngIf="fixedDepositProduct.paymentChannelToFundSourceMappings?.length" fxFlexFill fxLayout="row wrap"
+        fxLayout.lt-md="column">
 
         <h4 class="mat-h4" fxFlexFill>Fund Sources for Payment Channels</h4>
 
-        <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="fixedDepositProduct.paymentChannelToFundSourceMappings">
+        <table fxFlexFill class="mat-elevation-z1" mat-table
+          [dataSource]="fixedDepositProduct.paymentChannelToFundSourceMappings">
 
           <ng-container matColumnDef="paymentTypeId">
             <th mat-header-cell *matHeaderCellDef> Payment Type </th>
@@ -375,7 +417,8 @@
           <ng-container matColumnDef="fundSourceAccountId">
             <th mat-header-cell *matHeaderCellDef> Fund Source </th>
             <td mat-cell *matCellDef="let paymentFundSource">
-              {{ paymentFundSource.fundSourceAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.assetAccountOptions:'id':'name' }}
+              {{ paymentFundSource.fundSourceAccountId |
+              find:fixedDepositProductsTemplate.accountingMappingOptions.assetAccountOptions:'id':'name' }}
             </td>
           </ng-container>
 
@@ -386,11 +429,13 @@
 
       </div>
 
-      <div *ngIf="fixedDepositProduct.feeToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+      <div *ngIf="fixedDepositProduct.feeToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap"
+        fxLayout.lt-md="column">
 
         <h4 class="mat-h4" fxFlexFill>Fees to Specific Income Accounts</h4>
 
-        <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="fixedDepositProduct.feeToIncomeAccountMappings">
+        <table fxFlexFill class="mat-elevation-z1" mat-table
+          [dataSource]="fixedDepositProduct.feeToIncomeAccountMappings">
 
           <ng-container matColumnDef="chargeId">
             <th mat-header-cell *matHeaderCellDef> Fees </th>
@@ -402,7 +447,8 @@
           <ng-container matColumnDef="incomeAccountId">
             <th mat-header-cell *matHeaderCellDef> Income Account </th>
             <td mat-cell *matCellDef="let feesIncome">
-              {{ feesIncome.incomeAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}
+              {{ feesIncome.incomeAccountId |
+              find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}
             </td>
           </ng-container>
 
@@ -413,23 +459,26 @@
 
       </div>
 
-      <div *ngIf="fixedDepositProduct.penaltyToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+      <div *ngIf="fixedDepositProduct.penaltyToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap"
+        fxLayout.lt-md="column">
 
         <h4 class="mat-h4" fxFlexFill>Penalties to Specific Income Accounts</h4>
 
-        <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="fixedDepositProduct.penaltyToIncomeAccountMappings">
+        <table fxFlexFill class="mat-elevation-z1" mat-table
+          [dataSource]="fixedDepositProduct.penaltyToIncomeAccountMappings">
 
           <ng-container matColumnDef="chargeId">
             <th mat-header-cell *matHeaderCellDef> Penalty </th>
             <td mat-cell *matCellDef="let penaltyIncome">
-              {{ penaltyIncome.chargeId  | find:fixedDepositProductsTemplate.penaltyOptions:'id':'name' }}
+              {{ penaltyIncome.chargeId | find:fixedDepositProductsTemplate.penaltyOptions:'id':'name' }}
             </td>
           </ng-container>
 
           <ng-container matColumnDef="incomeAccountId">
             <th mat-header-cell *matHeaderCellDef> Income Account </th>
             <td mat-cell *matCellDef="let penaltyIncome">
-              {{ penaltyIncome.incomeAccountId | find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}
+              {{ penaltyIncome.incomeAccountId |
+              find:fixedDepositProductsTemplate.accountingMappingOptions.incomeAccountOptions:'id':'name' }}
             </td>
           </ng-container>
 
diff --git a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.scss b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.scss
index 9949c63bb..3d29665de 100644
--- a/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.scss
+++ b/src/app/products/fixed-deposit-products/fixed-deposit-product-stepper/fixed-deposit-product-preview-step/fixed-deposit-product-preview-step.component.scss
@@ -1,3 +1,5 @@
+@import "assets/styles/helper";
+
 table {
   width: 100%;
 
@@ -23,6 +25,12 @@ table {
   }
 }
 
+.mat-h3 {
+  margin-top: 10px !important;
+  font-weight: 300;
+  color: $status-approved;
+}
+
 .mat-elevation-z1 {
   margin: 1em 0 1.5em 0;
 }
diff --git a/src/app/products/fixed-deposit-products/view-fixed-deposit-product/fixed-deposit-general-tab/fixed-deposit-general-tab.component.html b/src/app/products/fixed-deposit-products/view-fixed-deposit-product/fixed-deposit-general-tab/fixed-deposit-general-tab.component.html
index 46fd740a5..6040264c0 100644
--- a/src/app/products/fixed-deposit-products/view-fixed-deposit-product/fixed-deposit-general-tab/fixed-deposit-general-tab.component.html
+++ b/src/app/products/fixed-deposit-products/view-fixed-deposit-product/fixed-deposit-general-tab/fixed-deposit-general-tab.component.html
@@ -1,4 +1,3 @@
-
 <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_SAVINGSPRODUCT'">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>Edit
@@ -55,7 +54,10 @@
 
         <div fxFlexFill>
           <span fxFlex="40%">Deposit Amount:</span>
-          <span fxFlex="60%">{{ fixedDepositProductData.depositAmount + ' (Min: ' + (fixedDepositProductData.minDepositAmount ? fixedDepositProductData.minDepositAmount : fixedDepositProductData.depositAmount) + ', Max: ' + (fixedDepositProductData.maxDepositAmount ? fixedDepositProductData.maxDepositAmount : fixedDepositProductData.depositAmount) + ')' }}</span>
+          <span fxFlex="60%">{{ fixedDepositProductData.depositAmount + ' (Min: ' +
+            (fixedDepositProductData.minDepositAmount ? fixedDepositProductData.minDepositAmount :
+            fixedDepositProductData.depositAmount) + ', Max: ' + (fixedDepositProductData.maxDepositAmount ?
+            fixedDepositProductData.maxDepositAmount : fixedDepositProductData.depositAmount) + ')' }}</span>
         </div>
 
         <div fxFlexFill>
@@ -85,21 +87,22 @@
         <div fxFlexFill *ngIf="fixedDepositProductData.lockinPeriodFrequency">
           <span fxFlex="40%">Lock-in Period:</span>
           <span fxFlex="60%">
-            {{ fixedDepositProductData.lockinPeriodFrequency }} {{ fixedDepositProductData.lockinPeriodFrequencyType.value }}</span>
+            {{ fixedDepositProductData.lockinPeriodFrequency }} {{
+            fixedDepositProductData.lockinPeriodFrequencyType.value }}</span>
         </div>
 
         <div fxFlexFill *ngIf="fixedDepositProductData.minDepositTerm">
           <span fxFlex="40%">Minimum Deposit Term:</span>
-          <span fxFlex="60%"
-            *ngIf="fixedDepositProductData.minDepositTerm !== undefined">{{ fixedDepositProductData.minDepositTerm }}
+          <span fxFlex="60%" *ngIf="fixedDepositProductData.minDepositTerm !== undefined">{{
+            fixedDepositProductData.minDepositTerm }}
             &nbsp;
             {{ fixedDepositProductData.minDepositTermType.value }}</span>
         </div>
 
         <div fxFlexFill *ngIf="fixedDepositProductData.maxDepositTerm">
           <span fxFlex="40%">Maximum Deposit Term:</span>
-          <span fxFlex="60%"
-            *ngIf="fixedDepositProductData.maxDepositTerm !== undefined">{{ fixedDepositProductData.maxDepositTerm }}
+          <span fxFlex="60%" *ngIf="fixedDepositProductData.maxDepositTerm !== undefined">{{
+            fixedDepositProductData.maxDepositTerm }}
             &nbsp;
             {{ fixedDepositProductData.maxDepositTermType.value }}</span>
         </div>
@@ -112,9 +115,9 @@
         </div>
 
         <div fxFlexFill>
-		  <span fxFlex="40%">Apply Penal Interest (less):</span>
-		  <span fxFlex="60%">{{ fixedDepositProductData.preClosurePenalApplicable ? 'Yes' : 'No' }}</span>
-  		</div>
+          <span fxFlex="40%">Apply Penal Interest (less):</span>
+          <span fxFlex="60%">{{ fixedDepositProductData.preClosurePenalApplicable | yesNo }}</span>
+        </div>
 
         <div fxFlexFill *ngIf="fixedDepositProductData.preClosurePenalApplicable">
           <span fxFlex="40%">Penal Interest (%):</span>
@@ -130,7 +133,7 @@
 
         <div fxFlexFill>
           <span fxFlex="40%">Is withhold tax Applicable:</span>
-          <span fxFlex="60%">{{ fixedDepositProductData.withHoldTax ? 'Yes' : 'No' }}</span>
+          <span fxFlex="60%">{{ fixedDepositProductData.withHoldTax | yesNo }}</span>
         </div>
 
         <div fxFlexFill *ngIf="fixedDepositProductData.withHoldTax">
@@ -138,40 +141,41 @@
           <span fxFlex="60%">{{ fixedDepositProductData.taxGroup.name }}</span>
         </div>
 
-        <div *ngIf="fixedDepositProductData.activeChart" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column" >
+        <div *ngIf="fixedDepositProductData.activeChart" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
 
           <h3 class="mat-h3" fxFlexFill>Interest Rate Chart</h3>
 
           <mat-divider [inset]="true"></mat-divider>
 
-          <div fxFlexFill  fxLayout="row wrap" fxLayout.lt-md="column">
+          <div fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
 
             <div fxFlexFill *ngIf="fixedDepositProductData.activeChart.name">
               <span fxFlex="40%">Name:</span>
               <span fxFlex="60%">{{ fixedDepositProductData.activeChart.name }}</span>
             </div>
 
-            <div fxFlexFill>
-              <span fxFlex="40%">Valid from Date:</span>
-              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.fromDate  | dateFormat }}</span>
-            </div>
-
-            <div fxFlexFill *ngIf="fixedDepositProductData.activeChart.endDate">
-              <span fxFlex="40%">End Date:</span>
-              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.endDate  | dateFormat }}</span>
-            </div>
-
             <div fxFlexFill *ngIf="fixedDepositProductData.activeChart.description">
               <span fxFlex="40%">Description:</span>
               <span fxFlex="60%">{{ fixedDepositProductData.activeChart.description }}</span>
             </div>
 
             <div fxFlexFill>
-              <span fxFlex="40%">Primary Grouping by Amount:</span>
-              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+              <span fxFlex="40%">Valid from Date:</span>
+              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.fromDate | dateFormat }}</span>
             </div>
 
-            <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="fixedDepositProductData.activeChart.chartSlabs" multiTemplateDataRows>
+            <div fxFlexFill *ngIf="fixedDepositProductData.activeChart.endDate">
+              <span fxFlex="40%">End Date:</span>
+              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.endDate | dateFormat }}</span>
+            </div>
+
+            <div fxFlexFill>
+              <span fxFlex="40%">Primary Grouping by Amount:</span>
+              <span fxFlex="60%">{{ fixedDepositProductData.activeChart.isPrimaryGroupingByAmount | yesNo }}</span>
+            </div>
+
+            <table fxFlexFill class="mat-elevation-z1" mat-table
+              [dataSource]="fixedDepositProductData.activeChart.chartSlabs" multiTemplateDataRows>
 
               <ng-container matColumnDef="period">
                 <th mat-header-cell *matHeaderCellDef> Period </th>
@@ -201,7 +205,7 @@
               <ng-container matColumnDef="annualInterestRate">
                 <th mat-header-cell *matHeaderCellDef> Interest </th>
                 <td mat-cell *matCellDef="let chartSlab">
-                  {{ chartSlab.annualInterestRate }}
+                  {{ chartSlab.annualInterestRate }} %
                 </td>
               </ng-container>
 
@@ -215,7 +219,8 @@
               <ng-container matColumnDef="actions">
                 <th mat-header-cell *matHeaderCellDef> Actions </th>
                 <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex">
-                  <button mat-button color="primary" (click)="expandChartSlabIndex = expandChartSlabIndex === chartSlabIndex ? null : chartSlabIndex">
+                  <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
@@ -229,8 +234,10 @@
               </ng-container>
 
               <ng-container matColumnDef="incentives">
-                <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex" [attr.colspan]="chartSlabsDisplayedColumns.length">
-                  <div fxLayout="row wrap" fxFlexFill class="incentives" [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex? 'expanded' : 'collapsed'">
+                <td mat-cell *matCellDef="let chartSlab; let chartSlabIndex = dataIndex"
+                  [attr.colspan]="chartSlabsDisplayedColumns.length">
+                  <div fxLayout="row wrap" fxFlexFill class="incentives"
+                    [@expandChartSlab]="chartSlabIndex === expandChartSlabIndex? 'expanded' : 'collapsed'">
                     <mat-card fxLayout="row wrap" fxFlexFill>
 
                       <h4 class="mat-h4" fxFlex="23%">
@@ -242,38 +249,46 @@
                         <ng-container matColumnDef="entityType">
                           <th mat-header-cell *matHeaderCellDef> Entity Type </th>
                           <td mat-cell *matCellDef="let incentive">
-                            {{ incentive.entityType | find:fixedDepositProductsTemplate.chartTemplate.entityTypeOptions:'id':'value' }}
+                            {{ incentive.entityType |
+                            find:fixedDepositProductsTemplate.chartTemplate.entityTypeOptions:'id':'value' }}
                           </td>
                         </ng-container>
 
                         <ng-container matColumnDef="attributeName">
                           <th mat-header-cell *matHeaderCellDef> Attribute Name </th>
                           <td mat-cell *matCellDef="let incentive">
-                            {{ incentive.attributeName | find:fixedDepositProductsTemplate.chartTemplate.attributeNameOptions:'id':'value' }}
+                            {{ incentive.attributeName |
+                            find:fixedDepositProductsTemplate.chartTemplate.attributeNameOptions:'id':'value' }}
                           </td>
                         </ng-container>
 
                         <ng-container matColumnDef="conditionType">
                           <th mat-header-cell *matHeaderCellDef> Condition Type </th>
                           <td mat-cell *matCellDef="let incentive">
-                            {{ incentive.conditionType | find:fixedDepositProductsTemplate.chartTemplate.conditionTypeOptions:'id':'value' }}
+                            {{ incentive.conditionType |
+                            find:fixedDepositProductsTemplate.chartTemplate.conditionTypeOptions:'id':'value' }}
                           </td>
                         </ng-container>
 
                         <ng-container matColumnDef="attributeValue">
                           <th mat-header-cell *matHeaderCellDef> Attribute Value </th>
                           <td mat-cell *matCellDef="let incentive" [ngSwitch]="incentive.attributeName">
-                            <span *ngSwitchCase="2">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.genderOptions:'id':'name' }}</span>
+                            <span *ngSwitchCase="2">{{ incentive.attributeValue |
+                              find:fixedDepositProductsTemplate.chartTemplate.genderOptions:'id':'name' }}</span>
                             <span *ngSwitchCase="3">{{ incentive.attributeValue }}</span>
-                            <span *ngSwitchCase="4">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.clientTypeOptions:'id':'name' }}</span>
-                            <span *ngSwitchCase="5">{{ incentive.attributeValue | find:fixedDepositProductsTemplate.chartTemplate.clientClassificationOptions:'id':'name' }}</span>
+                            <span *ngSwitchCase="4">{{ incentive.attributeValue |
+                              find:fixedDepositProductsTemplate.chartTemplate.clientTypeOptions:'id':'name' }}</span>
+                            <span *ngSwitchCase="5">{{ incentive.attributeValue |
+                              find:fixedDepositProductsTemplate.chartTemplate.clientClassificationOptions:'id':'name'
+                              }}</span>
                           </td>
                         </ng-container>
 
                         <ng-container matColumnDef="incentiveType">
                           <th mat-header-cell *matHeaderCellDef> Incentive Type </th>
                           <td mat-cell *matCellDef="let incentive">
-                            {{ incentive.incentiveType | find:fixedDepositProductsTemplate.chartTemplate.incentiveTypeOptions:'id':'value'}}
+                            {{ incentive.incentiveType |
+                            find:fixedDepositProductsTemplate.chartTemplate.incentiveTypeOptions:'id':'value'}}
                           </td>
                         </ng-container>
 
@@ -296,7 +311,8 @@
 
               <tr mat-header-row *matHeaderRowDef="chartSlabsDisplayedColumns"></tr>
               <tr mat-row *matRowDef="let row; columns: chartSlabsDisplayedColumns"></tr>
-              <tr mat-row *matRowDef="let row; columns: chartSlabsIncentivesDisplayedColumns;" class="incentives-row"></tr>
+              <tr mat-row *matRowDef="let row; columns: chartSlabsIncentivesDisplayedColumns;" class="incentives-row">
+              </tr>
 
             </table>
 
@@ -356,7 +372,8 @@
           <span fxFlex="60%">{{ fixedDepositProductData.accountingRule.value }}</span>
         </div>
 
-        <div fxFlexFill *ngIf="fixedDepositProductData.accountingRule.id === 2" fxLayout="row wrap" fxLayout.lt-md="column">
+        <div fxFlexFill *ngIf="fixedDepositProductData.accountingRule.id === 2" fxLayout="row wrap"
+          fxLayout.lt-md="column">
 
           <h4 fxFlexFill class="mat-h4">Assets</h4>
 
@@ -390,92 +407,97 @@
             <span fxFlex="60%">{{ fixedDepositProductData.accountingMappings.incomeFromPenaltyAccount.name }}</span>
           </div>
 
-        <div fxFlexFill *ngIf="fixedDepositProductData.advancedAccountingRules && (fixedDepositProductData.paymentChannelToFundSourceMappings?.length || fixedDepositProductData.feeToIncomeAccountMappings?.length || fixedDepositProductData.penaltyToIncomeAccountMappings?.length)" fxLayout="row wrap" fxLayout.lt-md="column">
+          <div fxFlexFill
+            *ngIf="fixedDepositProductData.advancedAccountingRules && (fixedDepositProductData.paymentChannelToFundSourceMappings?.length || fixedDepositProductData.feeToIncomeAccountMappings?.length || fixedDepositProductData.penaltyToIncomeAccountMappings?.length)"
+            fxLayout="row wrap" fxLayout.lt-md="column">
 
-          <h3 class="mat-h3" fxFlexFill>Advanced Accounting Rules</h3>
+            <h3 class="mat-h3" fxFlexFill>Advanced Accounting Rules</h3>
 
-          <mat-divider [inset]="true"></mat-divider>
+            <mat-divider [inset]="true"></mat-divider>
 
-          <hr>
+            <hr>
 
-          <div *ngIf="fixedDepositProductData.paymentChannelToFundSourceMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
-            <h4 class="mat-h4" fxFlexFill>Configure Fund Sources for Payment Channels</h4>
+            <div *ngIf="fixedDepositProductData.paymentChannelToFundSourceMappings?.length" fxFlexFill
+              fxLayout="row wrap" fxLayout.lt-md="column">
+              <h4 class="mat-h4" fxFlexFill>Configure Fund Sources for Payment Channels</h4>
 
-            <table fxFlexFill class="mat-elevation-z1" mat-table
-              [dataSource]="fixedDepositProductData.paymentChannelToFundSourceMappings">
+              <table fxFlexFill class="mat-elevation-z1" mat-table
+                [dataSource]="fixedDepositProductData.paymentChannelToFundSourceMappings">
 
-              <ng-container matColumnDef="paymentTypeId">
-                <th mat-header-cell *matHeaderCellDef> Payment Type </th>
-                <td mat-cell *matCellDef="let paymentFundSource">
-                  {{ paymentFundSource.paymentType.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="paymentTypeId">
+                  <th mat-header-cell *matHeaderCellDef> Payment Type </th>
+                  <td mat-cell *matCellDef="let paymentFundSource">
+                    {{ paymentFundSource.paymentType.name }}
+                  </td>
+                </ng-container>
 
-              <ng-container matColumnDef="fundSourceAccountId">
-                <th mat-header-cell *matHeaderCellDef> Fund Source </th>
-                <td mat-cell *matCellDef="let paymentFundSource">
-                  {{ paymentFundSource.fundSourceAccount.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="fundSourceAccountId">
+                  <th mat-header-cell *matHeaderCellDef> Fund Source </th>
+                  <td mat-cell *matCellDef="let paymentFundSource">
+                    {{ paymentFundSource.fundSourceAccount.name }}
+                  </td>
+                </ng-container>
 
-              <tr mat-header-row *matHeaderRowDef="paymentFundSourceDisplayedColumns"></tr>
-              <tr mat-row *matRowDef="let row; columns: paymentFundSourceDisplayedColumns;"></tr>
+                <tr mat-header-row *matHeaderRowDef="paymentFundSourceDisplayedColumns"></tr>
+                <tr mat-row *matRowDef="let row; columns: paymentFundSourceDisplayedColumns;"></tr>
 
-            </table>
+              </table>
 
-          </div>
+            </div>
 
-          <div *ngIf="fixedDepositProductData.feeToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+            <div *ngIf="fixedDepositProductData.feeToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap"
+              fxLayout.lt-md="column">
 
-            <h4 class="mat-h4" fxFlexFill>Fees to Specific Income Accounts</h4>
+              <h4 class="mat-h4" fxFlexFill>Fees to Specific Income Accounts</h4>
 
-            <table fxFlexFill class="mat-elevation-z1" mat-table
-              [dataSource]="fixedDepositProductData.feeToIncomeAccountMappings">
+              <table fxFlexFill class="mat-elevation-z1" mat-table
+                [dataSource]="fixedDepositProductData.feeToIncomeAccountMappings">
 
-              <ng-container matColumnDef="chargeId">
-                <th mat-header-cell *matHeaderCellDef> Fees </th>
-                <td mat-cell *matCellDef="let feesIncome">
-                  {{ feesIncome.charge.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="chargeId">
+                  <th mat-header-cell *matHeaderCellDef> Fees </th>
+                  <td mat-cell *matCellDef="let feesIncome">
+                    {{ feesIncome.charge.name }}
+                  </td>
+                </ng-container>
 
-              <ng-container matColumnDef="incomeAccountId">
-                <th mat-header-cell *matHeaderCellDef> Income Account </th>
-                <td mat-cell *matCellDef="let feesIncome">
-                  {{ feesIncome.incomeAccount.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="incomeAccountId">
+                  <th mat-header-cell *matHeaderCellDef> Income Account </th>
+                  <td mat-cell *matCellDef="let feesIncome">
+                    {{ feesIncome.incomeAccount.name }}
+                  </td>
+                </ng-container>
 
-              <tr mat-header-row *matHeaderRowDef="feesPenaltyIncomeDisplayedColumns"></tr>
-              <tr mat-row *matRowDef="let row; columns: feesPenaltyIncomeDisplayedColumns;"></tr>
+                <tr mat-header-row *matHeaderRowDef="feesPenaltyIncomeDisplayedColumns"></tr>
+                <tr mat-row *matRowDef="let row; columns: feesPenaltyIncomeDisplayedColumns;"></tr>
 
-            </table>
+              </table>
 
-          </div>
+            </div>
 
-          <div *ngIf="fixedDepositProductData.penaltyToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap" fxLayout.lt-md="column">
+            <div *ngIf="fixedDepositProductData.penaltyToIncomeAccountMappings?.length" fxFlexFill fxLayout="row wrap"
+              fxLayout.lt-md="column">
 
-            <h4 class="mat-h4" fxFlexFill>Penalties to Specific Income Accounts</h4>
+              <h4 class="mat-h4" fxFlexFill>Penalties to Specific Income Accounts</h4>
 
-            <table fxFlexFill class="mat-elevation-z1" mat-table
-              [dataSource]="fixedDepositProductData.penaltyToIncomeAccountMappings">
+              <table fxFlexFill class="mat-elevation-z1" mat-table
+                [dataSource]="fixedDepositProductData.penaltyToIncomeAccountMappings">
 
-              <ng-container matColumnDef="chargeId">
-                <th mat-header-cell *matHeaderCellDef> Penalty </th>
-                <td mat-cell *matCellDef="let penaltyIncome">
-                  {{ penaltyIncome.charge.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="chargeId">
+                  <th mat-header-cell *matHeaderCellDef> Penalty </th>
+                  <td mat-cell *matCellDef="let penaltyIncome">
+                    {{ penaltyIncome.charge.name }}
+                  </td>
+                </ng-container>
 
-              <ng-container matColumnDef="incomeAccountId">
-                <th mat-header-cell *matHeaderCellDef> Income Account </th>
-                <td mat-cell *matCellDef="let penaltyIncome">
-                  {{ penaltyIncome.incomeAccount.name }}
-                </td>
-              </ng-container>
+                <ng-container matColumnDef="incomeAccountId">
+                  <th mat-header-cell *matHeaderCellDef> Income Account </th>
+                  <td mat-cell *matCellDef="let penaltyIncome">
+                    {{ penaltyIncome.incomeAccount.name }}
+                  </td>
+                </ng-container>
 
-              <tr mat-header-row *matHeaderRowDef="feesPenaltyIncomeDisplayedColumns"></tr>
-              <tr mat-row *matRowDef="let row; columns: feesPenaltyIncomeDisplayedColumns;"></tr>
+                <tr mat-header-row *matHeaderRowDef="feesPenaltyIncomeDisplayedColumns"></tr>
+                <tr mat-row *matRowDef="let row; columns: feesPenaltyIncomeDisplayedColumns;"></tr>
 
               </table>
 
@@ -483,7 +505,7 @@
 
           </div>
 
-	      </div>
+        </div>
 
       </div>
 
diff --git a/src/app/products/fixed-deposit-products/view-fixed-deposit-product/view-fixed-deposit-product.component.scss b/src/app/products/fixed-deposit-products/view-fixed-deposit-product/view-fixed-deposit-product.component.scss
index c345a82ac..ceb097f8f 100644
--- a/src/app/products/fixed-deposit-products/view-fixed-deposit-product/view-fixed-deposit-product.component.scss
+++ b/src/app/products/fixed-deposit-products/view-fixed-deposit-product/view-fixed-deposit-product.component.scss
@@ -11,3 +11,7 @@
     cursor: pointer;
   }
 }
+
+mat-card-content {
+  padding-bottom: 40px;
+}
diff --git a/src/app/products/floating-rates/view-floating-rate/view-floating-rate.component.html b/src/app/products/floating-rates/view-floating-rate/view-floating-rate.component.html
index 198c8bbcb..7e74c19a3 100644
--- a/src/app/products/floating-rates/view-floating-rate/view-floating-rate.component.html
+++ b/src/app/products/floating-rates/view-floating-rate/view-floating-rate.component.html
@@ -28,7 +28,7 @@
         </div>
 
         <div fxFlex="10%">
-          {{ floatingRateData.isBaseLendingRate ? 'Yes' : 'No' }}
+          {{ floatingRateData.isBaseLendingRate | yesNo }}
         </div>
 
         <div fxFlex="14%" class="mat-body-strong">
@@ -36,7 +36,7 @@
         </div>
 
         <div fxFlex="10%">
-          {{ floatingRateData.isActive ? 'Yes' : 'No' }}
+          {{ floatingRateData.isActive | yesNo }}
         </div>
 
       </div>
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
index 9638717fa..47471c9f7 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
@@ -601,7 +601,7 @@
     <span fxFlex="40%">Repaid every:</span>
     <span fxFlex="60%">{{ loanProduct.allowAttributeOverrides.repaymentEvery | yesNo }}</span>
     <span fxFlex="40%">Moratorium:</span>
-    <span fxFlex="60%">{{ loanProduct.allowAttributeOverrides.graceOnPrincipalAndInterestPayment ? 'Yes' : 'No'
+    <span fxFlex="60%">{{ loanProduct.allowAttributeOverrides.graceOnPrincipalAndInterestPayment | yesNo
       }}</span>
     <span fxFlex="40%">Number of days a loan may be overdue before moving into arrears:</span>
     <span fxFlex="60%">{{ loanProduct.allowAttributeOverrides.graceOnArrearsAgeing | yesNo }}</span>
diff --git a/src/app/products/recurring-deposit-products/recurring-deposit-product-stepper/recurring-deposit-product-preview-step/recurring-deposit-product-preview-step.component.html b/src/app/products/recurring-deposit-products/recurring-deposit-product-stepper/recurring-deposit-product-preview-step/recurring-deposit-product-preview-step.component.html
index ddb5f194e..4ce2bd4d7 100644
--- a/src/app/products/recurring-deposit-products/recurring-deposit-product-stepper/recurring-deposit-product-preview-step/recurring-deposit-product-preview-step.component.html
+++ b/src/app/products/recurring-deposit-products/recurring-deposit-product-stepper/recurring-deposit-product-preview-step/recurring-deposit-product-preview-step.component.html
@@ -92,7 +92,7 @@
   <!-- For Pre-mature closure -->
   <div fxFlexFill>
     <span fxFlex="40%">Apply Penal Interest (less):</span>
-    <span fxFlex="60%">{{ recurringDepositProduct.preClosurePenalApplicable ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ recurringDepositProduct.preClosurePenalApplicable | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="recurringDepositProduct.preClosurePenalApplicable">
@@ -108,7 +108,7 @@
   <!--  -->
   <div fxFlexFill>
     <span fxFlex="40%">Withhold Tax is Applicable:</span>
-    <span fxFlex="60%">{{ recurringDepositProduct.withHoldTax ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ recurringDepositProduct.withHoldTax | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="recurringDepositProduct.withHoldTax">
@@ -146,7 +146,7 @@
 
       <div fxFlexFill>
         <span fxFlex="40%">Primary Grouping by Amount:</span>
-        <span fxFlex="60%">{{ recurringDepositProduct.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+        <span fxFlex="60%">{{ recurringDepositProduct.isPrimaryGroupingByAmount | yesNo }}</span>
       </div>
 
       <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="chart.chartSlabs" *ngIf="chart.chartSlabs.length !== 0" multiTemplateDataRows>
diff --git a/src/app/products/recurring-deposit-products/view-recurring-deposit-product/recurring-deposit-general-tab/recurring-deposit-general-tab.component.html b/src/app/products/recurring-deposit-products/view-recurring-deposit-product/recurring-deposit-general-tab/recurring-deposit-general-tab.component.html
index d55abb109..8cda31956 100644
--- a/src/app/products/recurring-deposit-products/view-recurring-deposit-product/recurring-deposit-general-tab/recurring-deposit-general-tab.component.html
+++ b/src/app/products/recurring-deposit-products/view-recurring-deposit-product/recurring-deposit-general-tab/recurring-deposit-general-tab.component.html
@@ -167,7 +167,7 @@
 
             <div fxFlexFill>
               <span fxFlex="40%">Primary Grouping by Amount:</span>
-              <span fxFlex="60%">{{ recurringDepositProduct.activeChart.isPrimaryGroupingByAmount ? 'Yes' : 'No' }}</span>
+              <span fxFlex="60%">{{ recurringDepositProduct.activeChart.isPrimaryGroupingByAmount | yesNo }}</span>
             </div>
 
             <table fxFlexFill class="mat-elevation-z1" mat-table [dataSource]="recurringDepositProduct.activeChart.chartSlabs" multiTemplateDataRows>
diff --git a/src/app/products/saving-products/saving-product-stepper/saving-product-preview-step/saving-product-preview-step.component.html b/src/app/products/saving-products/saving-product-stepper/saving-product-preview-step/saving-product-preview-step.component.html
index d928d6b7f..160cb7782 100644
--- a/src/app/products/saving-products/saving-product-stepper/saving-product-preview-step/saving-product-preview-step.component.html
+++ b/src/app/products/saving-products/saving-product-stepper/saving-product-preview-step/saving-product-preview-step.component.html
@@ -82,7 +82,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Apply Withdrawal Fee for Transfers:</span>
-    <span fxFlex="60%">{{ savingProduct.withdrawalFeeForTransfers ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingProduct.withdrawalFeeForTransfers | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingProduct.minBalanceForInterestCalculation">
@@ -92,7 +92,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Enforce Minimum Balance:</span>
-    <span fxFlex="60%">{{ savingProduct.enforceMinRequiredBalance ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingProduct.enforceMinRequiredBalance | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingProduct.minRequiredBalance">
@@ -102,7 +102,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Withhold Tax is Applicable:</span>
-    <span fxFlex="60%">{{ savingProduct.withHoldTax ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingProduct.withHoldTax | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingProduct.withHoldTax">
@@ -112,7 +112,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Is Overdraft Allowed:</span>
-    <span fxFlex="60%">{{ savingProduct.allowOverdraft ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingProduct.allowOverdraft | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingProduct.minOverdraftForInterestCalculation">
@@ -132,7 +132,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Enable Dormancy Tracking:</span>
-    <span fxFlex="60%">{{ savingProduct.isDormancyTrackingActive ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingProduct.isDormancyTrackingActive | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingProduct.isDormancyTrackingActive" fxLayout="row wrap" fxLayout.lt-md="column">
diff --git a/src/app/products/saving-products/view-saving-product/saving-product-general-tab/saving-product-general-tab.component.html b/src/app/products/saving-products/view-saving-product/saving-product-general-tab/saving-product-general-tab.component.html
index 27bc0a7b7..bede41750 100644
--- a/src/app/products/saving-products/view-saving-product/saving-product-general-tab/saving-product-general-tab.component.html
+++ b/src/app/products/saving-products/view-saving-product/saving-product-general-tab/saving-product-general-tab.component.html
@@ -92,7 +92,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Apply Withdrawal Fee for Transfers:</span>
-      <span fxFlex="60%">{{ savingProduct.withdrawalFeeForTransfers ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ savingProduct.withdrawalFeeForTransfers | yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="savingProduct.minBalanceForInterestCalculation">
@@ -102,7 +102,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Enforce Minimum Balance:</span>
-      <span fxFlex="60%">{{ savingProduct.enforceMinRequiredBalance ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ savingProduct.enforceMinRequiredBalance | yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="savingProduct.minRequiredBalance">
@@ -112,7 +112,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Withhold Tax is Applicable:</span>
-      <span fxFlex="60%">{{ savingProduct.withHoldTax ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ savingProduct.withHoldTax | yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="savingProduct.withHoldTax">
@@ -122,7 +122,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Is Overdraft Allowed:</span>
-      <span fxFlex="60%">{{ savingProduct.allowOverdraft ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ savingProduct.allowOverdraft | yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="savingProduct.minOverdraftForInterestCalculation">
@@ -142,7 +142,7 @@
 
     <div fxFlexFill>
       <span fxFlex="40%">Enable Dormancy Tracking:</span>
-      <span fxFlex="60%">{{ savingProduct.isDormancyTrackingActive ? 'Yes' : 'No' }}</span>
+      <span fxFlex="60%">{{ savingProduct.isDormancyTrackingActive | yesNo }}</span>
     </div>
 
     <div fxFlexFill *ngIf="savingProduct.isDormancyTrackingActive" fxLayout="row wrap" fxLayout.lt-md="column">
diff --git a/src/app/products/share-products/share-product-stepper/share-product-preview-step/share-product-preview-step.component.html b/src/app/products/share-products/share-product-stepper/share-product-preview-step/share-product-preview-step.component.html
index d77ee6892..2c0b4c0ee 100644
--- a/src/app/products/share-products/share-product-stepper/share-product-preview-step/share-product-preview-step.component.html
+++ b/src/app/products/share-products/share-product-stepper/share-product-preview-step/share-product-preview-step.component.html
@@ -82,7 +82,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Allow dividends for inactive clients:</span>
-    <span fxFlex="60%">{{ shareProduct.allowDividendCalculationForInactiveClients ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ shareProduct.allowDividendCalculationForInactiveClients | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="shareProduct.marketPricePeriods.length" fxLayout="row wrap" fxLayout.lt-md="column">
diff --git a/src/app/products/share-products/view-share-product/share-product-general-tab/share-product-general-tab.component.html b/src/app/products/share-products/view-share-product/share-product-general-tab/share-product-general-tab.component.html
index a8069de4e..b879d06a4 100644
--- a/src/app/products/share-products/view-share-product/share-product-general-tab/share-product-general-tab.component.html
+++ b/src/app/products/share-products/view-share-product/share-product-general-tab/share-product-general-tab.component.html
@@ -99,7 +99,7 @@
 
         <div fxFlexFill>
           <span fxFlex="40%">Allow dividends for inactive clients:</span>
-          <span fxFlex="60%">{{ shareProduct.allowDividendCalculationForInactiveClients ? 'Yes' : 'No' }}</span>
+          <span fxFlex="60%">{{ shareProduct.allowDividendCalculationForInactiveClients | yesNo }}</span>
         </div>
 
         <div fxFlexFill *ngIf="shareProduct.marketPrice?.length" fxLayout="row wrap" fxLayout.lt-md="column">
diff --git a/src/app/profile/profile.component.html b/src/app/profile/profile.component.html
index 638ef9c57..855c9bdc7 100644
--- a/src/app/profile/profile.component.html
+++ b/src/app/profile/profile.component.html
@@ -1,11 +1,11 @@
 <div class="container m-b-20" fxLayout="row" fxLayout.lt-md="column" fxLayoutAlign="end" fxLayoutGap="2%">
   <button mat-raised-button color="primary" [routerLink]="['/system', 'roles-and-permissions']">
     <fa-icon icon="check" class="m-r-10"></fa-icon>
-    {{"labels.buttons.Permissions"  |translate}}
+    {{"labels.buttons.Permissions" | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="changeUserPassword()">
     <fa-icon icon="cog" class="m-r-10"></fa-icon>
-    {{"labels.buttons.Change Password"  |translate}}
+    {{"labels.buttons.Change Password" | translate }}
   </button>
 </div>
 
@@ -17,7 +17,7 @@
     <div fxLayout="row wrap" class="content">
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.Tenant Id"  |translate}}
+        {{"labels.inputs.Tenant Id" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -25,7 +25,7 @@
       </div>
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.User Id"  |translate}}
+        {{"labels.inputs.User Id" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -33,7 +33,7 @@
       </div>
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.User Name"  |translate}}
+        {{"labels.inputs.User Name" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -41,7 +41,7 @@
       </div>
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.Office"  |translate}}
+        {{"labels.inputs.Office" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -49,7 +49,7 @@
       </div>
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.Status"  |translate}}
+        {{"labels.inputs.Status" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -57,7 +57,7 @@
       </div>
 
       <div fxFlex="50%" class="header">
-        {{"labels.inputs.Language"  |translate}}
+        {{"labels.inputs.Language" | translate }}
       </div>
 
       <div fxFlex="50%">
@@ -73,12 +73,12 @@
     <table class="mat-elevation-z1" mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="role">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Role"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Role" | translate }} </th>
         <td mat-cell *matCellDef="let role"> {{ role.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="description">
-        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description"  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{"labels.inputs.Description" | translate }} </th>
         <td mat-cell *matCellDef="let role">{{ role.description }}</td>
       </ng-container>
 
diff --git a/src/app/savings/savings-account-stepper/savings-account-preview-step/savings-account-preview-step.component.html b/src/app/savings/savings-account-stepper/savings-account-preview-step/savings-account-preview-step.component.html
index 4517f2a28..3df2f81a8 100644
--- a/src/app/savings/savings-account-stepper/savings-account-preview-step/savings-account-preview-step.component.html
+++ b/src/app/savings/savings-account-stepper/savings-account-preview-step/savings-account-preview-step.component.html
@@ -75,7 +75,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Apply Withdrawal Fee for Transfers:</span>
-    <span fxFlex="60%">{{ savingsAccount.withdrawalFeeForTransfers ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingsAccount.withdrawalFeeForTransfers | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingsAccount.lockinPeriodFrequency">
@@ -85,7 +85,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Is Overdraft Allowed:</span>
-    <span fxFlex="60%">{{ savingsAccount.allowOverdraft ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingsAccount.allowOverdraft | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingsAccount.minOverdraftForInterestCalculation">
@@ -105,7 +105,7 @@
 
   <div fxFlexFill>
     <span fxFlex="40%">Enforce Minimum Balance:</span>
-    <span fxFlex="60%">{{ savingsAccount.enforceMinRequiredBalance ? 'Yes' : 'No' }}</span>
+    <span fxFlex="60%">{{ savingsAccount.enforceMinRequiredBalance | yesNo }}</span>
   </div>
 
   <div fxFlexFill *ngIf="savingsAccount.minRequiredBalance">
diff --git a/src/app/search/search-page/search-page.component.html b/src/app/search/search-page/search-page.component.html
index a35f6ecfc..0c29036f0 100644
--- a/src/app/search/search-page/search-page.component.html
+++ b/src/app/search/search-page/search-page.component.html
@@ -2,46 +2,46 @@
 
   <mat-card fxLayout="column" fxLayoutGap="2%" *ngIf="hasResults">
 
-    <mat-error *ngIf="overload">{{ 'error.Searched query resulted more than 200 records'  |translate}}</mat-error>
+    <mat-error *ngIf="overload">{{ 'error.Searched query resulted more than 200 records' | translate }}</mat-error>
 
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="entityType">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Entity Type'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Entity Type' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details"> {{entity.entityType}} </td>
       </ng-container>
 
       <ng-container matColumnDef="entityName">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Entity Name'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Entity Name' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details"> {{entity.entityName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="entityAccount">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Account No'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Account No' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details">
           <mifosx-account-number display="left" accountNo="{{entity.entityAccountNo}}"></mifosx-account-number>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="externalId">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.External Id'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.External Id' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details">
           <mifosx-external-identifier externalId="{{entity.entityExternalId}}"></mifosx-external-identifier>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="parentType">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Parent Type'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Parent Type' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details"> {{ ['CLIENT','GROUP', 'CENTER'].includes(entity.entityType) ? 'Office' : 'Client' }} </td>
       </ng-container>
 
       <ng-container matColumnDef="parentName">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Parent Name'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Parent Name' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details"> {{entity.parentName}} </td>
       </ng-container>
 
       <ng-container matColumnDef="details">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Details'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Details' | translate }} </th>
         <td mat-cell *matCellDef="let entity" class="view-details">
           <button mat-icon-button matTooltip="{{ 'tooltips.View Entity' | translate }}" (click)="navigate(entity)" matTooltipPosition="right">
             <fa-icon icon="eye" size="lg"></fa-icon>
@@ -63,7 +63,7 @@
 
       <div class="message">
         <i class="fa fa-exclamation-circle alert-check"></i>
-        {{ 'labels.text.No data found'  |translate}}
+        {{ 'labels.text.No data found' | translate }}
       </div>
 
     </div>
diff --git a/src/app/self-service/app-configuration/app-configuration.component.html b/src/app/self-service/app-configuration/app-configuration.component.html
index 1328568fc..f0cc903f4 100644
--- a/src/app/self-service/app-configuration/app-configuration.component.html
+++ b/src/app/self-service/app-configuration/app-configuration.component.html
@@ -6,29 +6,29 @@
 
       <mat-expansion-panel-header>
         <mat-panel-title>
-          {{ 'labels.inputs.Main Configuration'  |translate}}
+          {{ 'labels.inputs.Main Configuration' | translate }}
         </mat-panel-title>
       </mat-expansion-panel-header>
 
       <div fxLayout="column">
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Name of the Organization'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Name of the Organization' | translate }}</mat-label>
           <input matInput>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Description'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Description' | translate }}</mat-label>
           <textarea matInput></textarea>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Summary'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Summary' | translate }}</mat-label>
           <textarea matInput></textarea>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Language'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Language' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let language of languages" [value]="language">
               {{ language }}
@@ -37,7 +37,7 @@
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Date Format'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Date Format' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let dateFormat of dateFormats" [value]="dateFormat">
               {{ dateFormat }}
@@ -53,22 +53,22 @@
 
       <mat-expansion-panel-header>
         <mat-panel-title>
-          {{ 'labels.inputs.Images'  |translate}}
+          {{ 'labels.inputs.Images' | translate }}
         </mat-panel-title>
       </mat-expansion-panel-header>
 
       <div fxLayout="column">
 
-        <span class="header">{{ 'labels.inputs.Favicon'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Favicon' | translate }}</span>
         <mifosx-file-upload></mifosx-file-upload>
 
-        <span class="header">{{ 'labels.inputs.Cover Image'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Cover Image' | translate }}</span>
         <mifosx-file-upload></mifosx-file-upload>
 
-        <span class="header">{{ 'labels.inputs.Logo'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Logo' | translate }}</span>
         <mifosx-file-upload></mifosx-file-upload>
 
-        <span class="header">{{ 'labels.inputs.Logo with Organization Name'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Logo with Organization Name' | translate }}</span>
         <mifosx-file-upload></mifosx-file-upload>
 
       </div>
@@ -79,15 +79,15 @@
 
       <mat-expansion-panel-header>
         <mat-panel-title>
-          {{ 'labels.inputs.Theme and Font'  |translate}}
+          {{ 'labels.inputs.Theme and Font' | translate }}
         </mat-panel-title>
       </mat-expansion-panel-header>
 
       <div fxLayout="column">
 
-        <span class="header">{{ 'labels.inputs.Mobile Banking App'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Mobile Banking App' | translate }}</span>
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Theme'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Theme' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let theme of mobileAppThemes" [value]="theme">
               {{ theme }}
@@ -96,7 +96,7 @@
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Font'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Font' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let font of mobileAppFonts" [value]="font">
               {{ font }}
@@ -104,9 +104,9 @@
           </mat-select>
         </mat-form-field>
 
-        <span class="header">{{ 'labels.inputs.Online Banking App'  |translate}}</span>
+        <span class="header">{{ 'labels.inputs.Online Banking App' | translate }}</span>
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Theme'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Theme' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let theme of onlineBankingAppThemes" [value]="theme">
               {{ theme }}
@@ -115,7 +115,7 @@
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Default Font'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Default Font' | translate }}</mat-label>
           <mat-select>
             <mat-option *ngFor="let font of onlineBankingAppFonts" [value]="font">
               {{ font }}
@@ -131,24 +131,24 @@
 
       <mat-expansion-panel-header>
         <mat-panel-title>
-          {{ 'labels.inputs.Contact Information'  |translate}}
+          {{ 'labels.inputs.Contact Information' | translate }}
         </mat-panel-title>
       </mat-expansion-panel-header>
 
       <div fxLayout="column">
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Website'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Website' | translate }}</mat-label>
           <input type="url" matInput>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Email'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
           <input type="email" matInput>
         </mat-form-field>
 
         <mat-form-field>
-          <mat-label>{{ 'labels.inputs.Contact No'  |translate}}</mat-label>
+          <mat-label>{{ 'labels.inputs.Contact No' | translate }}</mat-label>
           <input type="tel" matInput>
         </mat-form-field>
 
diff --git a/src/app/self-service/task-management/task-management.component.html b/src/app/self-service/task-management/task-management.component.html
index 63b8f6f80..5e818deaa 100644
--- a/src/app/self-service/task-management/task-management.component.html
+++ b/src/app/self-service/task-management/task-management.component.html
@@ -1,7 +1,7 @@
 <div class="container">
 
   <p>
-    {{ 'labels.inputs.TODO'  |translate}}: {{ 'labels.inputs.task-management component'  |translate}}.
+    {{ 'labels.inputs.TODO' | translate }}: {{ 'labels.inputs.task-management component' | translate }}.
   </p>
 
 </div>
diff --git a/src/app/self-service/users/create-user/create-user.component.html b/src/app/self-service/users/create-user/create-user.component.html
index 0c8ce7e97..1e97775ec 100644
--- a/src/app/self-service/users/create-user/create-user.component.html
+++ b/src/app/self-service/users/create-user/create-user.component.html
@@ -19,19 +19,19 @@
           <div fxLayout="column">
 
             <mat-form-field>
-              <mat-label>{{ 'labels.inputs.Office'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
               <mat-select required formControlName="officeId">
                 <mat-option *ngFor="let office of offices" [value]="office.id">
                   {{ office.name }}
                 </mat-option>
               </mat-select>
               <mat-error *ngIf="createUserForm.controls.officeId.hasError('required')">
-                {{ 'labels.inputs.Office'  |translate}} {{ 'labels.commons.is'  |translate}} <strong>{{ 'labels.commons.required'  |translate}}</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>{{ 'labels.inputs.Staff'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Staff' | translate }}</mat-label>
               <mat-select formControlName="staffId">
                 <mat-option *ngFor="let staff of staffOptions" [value]="staff.id">
                   {{ staff.displayName }}
@@ -40,7 +40,7 @@
             </mat-form-field>
 
             <mat-form-field>
-              <mat-label>{{ 'labels.inputs.Client'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Client' | translate }}</mat-label>
               <mat-select>
                 <mat-option *ngFor="let client of clientData" [value]="client">
                   {{ client }}
@@ -53,10 +53,10 @@
         </mat-card-content>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel'  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
           <button mat-raised-button color="accent">
             <fa-icon icon="lock-open" class="m-r-10"></fa-icon>
-            {{'labels.buttons.Activate Self Service User'  |translate}}
+            {{'labels.buttons.Activate Self Service User' | translate }}
           </button>
         </mat-card-actions>
 
@@ -73,19 +73,19 @@
           <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
             <mat-form-field>
-              <mat-label>{{ 'labels.inputs.Office'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
               <mat-select required formControlName="officeId">
                 <mat-option *ngFor="let office of offices" [value]="office.id">
                   {{ office.name }}
                 </mat-option>
               </mat-select>
               <mat-error *ngIf="createUserForm.controls.officeId.hasError('required')">
-                {{ 'labels.inputs.Office'  |translate}} {{ 'labels.commons.is'  |translate}} <strong>{{ 'labels.commons.required'  |translate}}</strong>
+                {{ 'labels.inputs.Office' | translate }} {{ 'labels.commons.is' | translate }} <strong>{{ 'labels.commons.required' | translate }}</strong>
               </mat-error>
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.Staff'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Staff' | translate }}</mat-label>
               <mat-select formControlName="staffId">
                 <mat-option *ngFor="let staff of staffOptions" [value]="staff.id">
                   {{ staff.displayName }}
@@ -94,24 +94,24 @@
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.User Name'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.User Name' | translate }}</mat-label>
               <input type="text" matInput>
             </mat-form-field>
 
             <span fxFlex="48%" fxHide.lt-md></span>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.First Name'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.First Name' | translate }}</mat-label>
               <input type="text" matInput>
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.Last Name'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Last Name' | translate }}</mat-label>
               <input type="text" matInput>
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.Gender'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Gender' | translate }}</mat-label>
               <mat-select>
                 <mat-option *ngFor="let gender of genderData" [value]="gender">
                   {{ gender }}
@@ -120,19 +120,19 @@
             </mat-form-field>
 
             <mat-form-field fxFlex="48%" (click)="dateOfBirthDatePicker.open()">
-              <mat-label>{{ 'labels.inputs.Date of Birth'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Date of Birth' | translate }}</mat-label>
               <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dateOfBirthDatePicker">
               <mat-datepicker-toggle matSuffix [for]="dateOfBirthDatePicker"></mat-datepicker-toggle>
               <mat-datepicker #dateOfBirthDatePicker></mat-datepicker>
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.Email'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
               <input type="email" matInput>
             </mat-form-field>
 
             <mat-form-field fxFlex="48%">
-              <mat-label>{{ 'labels.inputs.Mobile No'  |translate}}</mat-label>
+              <mat-label>{{ 'labels.inputs.Mobile No' | translate }}</mat-label>
               <input type="tel" matInput>
             </mat-form-field>
 
@@ -141,8 +141,8 @@
         </mat-card-content>
 
         <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-          <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel'  |translate}}</button>
-          <button mat-raised-button color="primary">{{'labels.buttons.Submit'  |translate}}</button>
+          <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+          <button mat-raised-button color="primary">{{'labels.buttons.Submit' | translate }}</button>
         </mat-card-actions>
 
       </form>
diff --git a/src/app/self-service/users/edit-user/edit-user.component.html b/src/app/self-service/users/edit-user/edit-user.component.html
index 63c97a8c0..e1e1461ee 100644
--- a/src/app/self-service/users/edit-user/edit-user.component.html
+++ b/src/app/self-service/users/edit-user/edit-user.component.html
@@ -9,7 +9,7 @@
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Office'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select>
               <mat-option *ngFor="let office of officeData" [value]="office">
                 {{ office }}
@@ -18,7 +18,7 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Staff'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Staff' | translate }}</mat-label>
             <mat-select>
               <mat-option *ngFor="let staff of staffData" [value]="staff">
                 {{ staff }}
@@ -27,24 +27,24 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.User Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.User Name' | translate }}</mat-label>
             <input type="text" matInput>
           </mat-form-field>
 
           <span fxFlex="48%" fxHide.lt-md></span>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.First Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.First Name' | translate }}</mat-label>
             <input type="text" matInput>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Last Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Last Name' | translate }}</mat-label>
             <input type="text" matInput>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Gender'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Gender' | translate }}</mat-label>
             <mat-select>
               <mat-option *ngFor="let gender of genderData" [value]="gender">
                 {{ gender }}
@@ -53,19 +53,19 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" (click)="dateOfBirthDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Date of Birth'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Date of Birth' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="dateOfBirthDatePicker">
             <mat-datepicker-toggle matSuffix [for]="dateOfBirthDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #dateOfBirthDatePicker></mat-datepicker>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Email'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
             <input type="email" matInput>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Mobile No'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Mobile No' | translate }}</mat-label>
             <input type="tel" matInput>
           </mat-form-field>
 
@@ -74,8 +74,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="primary">{{'labels.buttons.Submit'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary">{{'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/self-service/users/users.component.html b/src/app/self-service/users/users.component.html
index ac5a5b3ef..47e767f8e 100644
--- a/src/app/self-service/users/users.component.html
+++ b/src/app/self-service/users/users.component.html
@@ -2,15 +2,15 @@
   <!-- TODO: Update to show only Activate/Inactivate button at a time according to selection in table. -->
   <button mat-raised-button color="accent">
     <fa-icon icon="lock-open" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Activate'  |translate}}
+    {{'labels.buttons.Activate' | translate }}
   </button>
   <button mat-raised-button color="warn">
     <fa-icon icon="lock" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Deactivate'  |translate}}
+    {{'labels.buttons.Deactivate' | translate }}
   </button>
   <button mat-raised-button color="primary" [routerLink]="['create']">
     <fa-icon icon="plus" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Create User'  |translate}}
+    {{'labels.buttons.Create User' | translate }}
   </button>
 </div>
 
@@ -43,22 +43,22 @@
       </ng-container>
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.name' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.name }} </td>
       </ng-container>
 
       <ng-container matColumnDef="id">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.User ID'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.User ID' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.id }} </td>
       </ng-container>
 
       <ng-container matColumnDef="email">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Email ID'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Email ID' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.email }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header="isSelfServiceUser"> {{ 'labels.inputs.Status'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header="isSelfServiceUser"> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let user">
           <div [className]="user.isSelfServiceUser === true ? 'active' : 'inactive'">
             <fa-icon matTooltip="{{ user.isSelfServiceUser === true ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
@@ -67,12 +67,12 @@
       </ng-container>
 
       <ng-container matColumnDef="officeName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Office'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Office' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.officeName }} </td>
       </ng-container>
 
       <ng-container matColumnDef="staff">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Staff'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Staff' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.staff }} </td>
       </ng-container>
 
diff --git a/src/app/self-service/users/view-user/view-user.component.html b/src/app/self-service/users/view-user/view-user.component.html
index 97ea68bf3..bd6008a48 100644
--- a/src/app/self-service/users/view-user/view-user.component.html
+++ b/src/app/self-service/users/view-user/view-user.component.html
@@ -2,19 +2,19 @@
   <!-- TODO: Update to show only Activate/Inactivate button at a time according to status of user. -->
   <button mat-raised-button color="primary" [routerLink]="['edit']">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Edit'  |translate}}
+    {{'labels.buttons.Edit' | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="changeUserPassword()">
     <fa-icon icon="cog" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Change Password'  |translate}}
+    {{'labels.buttons.Change Password' | translate }}
   </button>
   <button mat-raised-button color="accent">
     <fa-icon icon="lock-open" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Activate'  |translate}}
+    {{'labels.buttons.Activate' | translate }}
   </button>
   <button mat-raised-button color="warn">
     <fa-icon icon="lock" class="m-r-10"></fa-icon>
-    {{'labels.buttons.Deactivate'  |translate}}
+    {{'labels.buttons.Deactivate' | translate }}
   </button>
 </div>
 
@@ -29,11 +29,11 @@
         <div fxFlex="100%" class="header">
           <fa-icon icon="circle" size="lg" matTooltip="{{ user.status }}" matTooltipPosition="above"></fa-icon>
           &nbsp;&nbsp;
-          {{ 'labels.inputs.ID'  |translate}}: {{ user.id }}
+          {{ 'labels.inputs.ID' | translate }}: {{ user.id }}
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.User Name'  |translate}}
+          {{ 'labels.inputs.User Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -41,7 +41,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.First Name'  |translate}}
+          {{ 'labels.inputs.First Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -49,7 +49,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Last Name'  |translate}}
+          {{ 'labels.inputs.Last Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -57,7 +57,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Gender'  |translate}}
+          {{ 'labels.inputs.Gender' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -65,7 +65,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Date of Birth'  |translate}}
+          {{ 'labels.inputs.Date of Birth' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -73,7 +73,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Email'  |translate}}
+          {{ 'labels.inputs.Email' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -81,7 +81,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Mobile'  |translate}}
+          {{ 'labels.inputs.Mobile' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -89,7 +89,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Office'  |translate}}
+          {{ 'labels.inputs.Office' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -97,7 +97,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Staff'  |translate}}
+          {{ 'labels.inputs.Staff' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -105,7 +105,7 @@
         </div>
 
         <div fxFlex="50%" class="header">
-          {{ 'labels.inputs.Activation Date'  |translate}}
+          {{ 'labels.inputs.Activation Date' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -117,7 +117,7 @@
     </mat-card-content>
 
     <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-      <button type="button" color="primary" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Back'  |translate}}</button>
+      <button type="button" color="primary" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Back' | translate }}</button>
     </mat-card-actions>
   </mat-card>
 
diff --git a/src/app/shares/create-shares-account/create-shares-account.component.html b/src/app/shares/create-shares-account/create-shares-account.component.html
index 357e5353c..915bed8ee 100644
--- a/src/app/shares/create-shares-account/create-shares-account.component.html
+++ b/src/app/shares/create-shares-account/create-shares-account.component.html
@@ -24,10 +24,10 @@
 
     <mat-step [stepControl]="sharesAccountDetailsForm">
 
-      <ng-template matStepLabel>{{ 'labels.inputs.DETAILS'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.DETAILS' | translate }}</ng-template>
 
       <mifosx-shares-account-details-step
-        [sharesAccountTemplate]="sharesAccountTemplate" 
+        [sharesAccountTemplate]="sharesAccountTemplate"
         (sharesAccountProductTemplate)="setTemplate($event)"
       >
       </mifosx-shares-account-details-step>
@@ -36,7 +36,7 @@
 
     <mat-step [stepControl]="sharesAccountTermsForm">
 
-      <ng-template matStepLabel>{{ 'labels.inputs.TERMS'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.TERMS' | translate }}</ng-template>
 
       <mifosx-shares-account-terms-step [sharesAccountProductTemplate]="sharesAccountProductTemplate"></mifosx-shares-account-terms-step>
 
@@ -44,11 +44,11 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{ 'labels.inputs.CHARGES'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.CHARGES' | translate }}</ng-template>
 
       <mifosx-shares-account-charges-step
         [sharesAccountProductTemplate]="sharesAccountProductTemplate"
-        [sharesAccountTemplate]="sharesAccountTemplate" 
+        [sharesAccountTemplate]="sharesAccountTemplate"
         [currencyCode]="sharesAccountTermsForm.get('currencyCode')"
       >
       </mifosx-shares-account-charges-step>
@@ -57,7 +57,7 @@
 
     <mat-step *ngIf="sharesAccountFormValid" completed>
 
-      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW' | translate }}</ng-template>
 
       <mifosx-shares-account-preview-step
         [sharesAccountProductTemplate]="sharesAccountProductTemplate"
diff --git a/src/app/shares/edit-shares-account/edit-shares-account.component.html b/src/app/shares/edit-shares-account/edit-shares-account.component.html
index 7c32d0e82..9955fae9c 100644
--- a/src/app/shares/edit-shares-account/edit-shares-account.component.html
+++ b/src/app/shares/edit-shares-account/edit-shares-account.component.html
@@ -24,10 +24,10 @@
 
     <mat-step [stepControl]="sharesAccountDetailsForm">
 
-      <ng-template matStepLabel>{{ 'labels.inputs.DETAILS'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.DETAILS' | translate }}</ng-template>
 
       <mifosx-shares-account-details-step
-        [sharesAccountTemplate]="sharesAccountAndTemplate" 
+        [sharesAccountTemplate]="sharesAccountAndTemplate"
         (sharesAccountProductTemplate)="setTemplate($event)"
       >
       </mifosx-shares-account-details-step>
@@ -36,9 +36,9 @@
 
     <mat-step [stepControl]="sharesAccountTermsForm">
 
-      <ng-template matStepLabel>{{ 'labels.inputs.TERMS'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.TERMS' | translate }}</ng-template>
 
-      <mifosx-shares-account-terms-step 
+      <mifosx-shares-account-terms-step
         [sharesAccountProductTemplate]="sharesAccountProductTemplate"
         [sharesAccountTemplate]="sharesAccountAndTemplate">
       </mifosx-shares-account-terms-step>
@@ -47,11 +47,11 @@
 
     <mat-step>
 
-      <ng-template matStepLabel>{{ 'labels.inputs.CHARGES'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.CHARGES' | translate }}</ng-template>
 
       <mifosx-shares-account-charges-step
         [sharesAccountProductTemplate]="sharesAccountProductTemplate"
-        [sharesAccountTemplate]="sharesAccountAndTemplate" 
+        [sharesAccountTemplate]="sharesAccountAndTemplate"
         [currencyCode]="sharesAccountTermsForm.get('currencyCode')"
       >
       </mifosx-shares-account-charges-step>
@@ -60,7 +60,7 @@
 
     <mat-step *ngIf="sharesAccountFormValidAndNotPristine" completed>
 
-      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW'  |translate}}</ng-template>
+      <ng-template matStepLabel>{{ 'labels.inputs.PREVIEW' | translate }}</ng-template>
 
       <mifosx-shares-account-preview-step
         [sharesAccountProductTemplate]="sharesAccountProductTemplate"
diff --git a/src/app/shares/shares-account-actions/activate-shares-account/activate-shares-account.component.html b/src/app/shares/shares-account-actions/activate-shares-account/activate-shares-account.component.html
index 9eebf4671..f5c37c75d 100644
--- a/src/app/shares/shares-account-actions/activate-shares-account/activate-shares-account.component.html
+++ b/src/app/shares/shares-account-actions/activate-shares-account/activate-shares-account.component.html
@@ -7,20 +7,20 @@
       <mat-card-content>
 
           <mat-form-field fxFlex (click)="activatedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Activated On Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Activated On Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="activatedDatePicker" required formControlName="activatedDate">
             <mat-datepicker-toggle matSuffix [for]="activatedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #activatedDatePicker></mat-datepicker>
             <mat-error *ngIf="activateSharesAccountForm.controls.activatedDate.hasError('required')">
-              {{ 'labels.inputs.Activated On Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button  [disabled]="!activateSharesAccountForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button  [disabled]="!activateSharesAccountForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/apply-shares/apply-shares.component.html b/src/app/shares/shares-account-actions/apply-shares/apply-shares.component.html
index d6503cd14..dd81bfa1a 100644
--- a/src/app/shares/shares-account-actions/apply-shares/apply-shares.component.html
+++ b/src/app/shares/shares-account-actions/apply-shares/apply-shares.component.html
@@ -9,25 +9,25 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="requestedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Request Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Request Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="requestedDatePicker" required formControlName="requestedDate">
             <mat-datepicker-toggle matSuffix [for]="requestedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #requestedDatePicker></mat-datepicker>
             <mat-error *ngIf="applySharesForm.controls.requestedDate.hasError('required')">
-              {{ 'labels.inputs.Request Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ 'labels.inputs.Request Date' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{ 'labels.inputs.Total No. of Shares'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Total No. of Shares' | translate }}</mat-label>
             <input matInput required formControlName="requestedShares">
             <mat-error *ngIf="applySharesForm.controls.requestedShares.hasError('required')">
-              {{ 'labels.inputs.Requested Shares'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ 'labels.inputs.Requested Shares' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{ 'labels.inputs.Today's Price'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Today's Price' | translate }}</mat-label>
             <input matInput required formControlName="unitPrice">
           </mat-form-field>
 
@@ -36,8 +36,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button  [disabled]="!applySharesForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button  [disabled]="!applySharesForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/approve-shares-account/approve-shares-account.component.html b/src/app/shares/shares-account-actions/approve-shares-account/approve-shares-account.component.html
index c65f35ab1..fcdda832a 100644
--- a/src/app/shares/shares-account-actions/approve-shares-account/approve-shares-account.component.html
+++ b/src/app/shares/shares-account-actions/approve-shares-account/approve-shares-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="approvedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Approved On Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Approved On Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="approvedDatePicker" required formControlName="approvedDate">
             <mat-datepicker-toggle matSuffix [for]="approvedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #approvedDatePicker></mat-datepicker>
             <mat-error *ngIf="approveSharesAccountForm.controls.approvedDate.hasError('required')">
-              {{ 'labels.inputs.Approved On Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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>{{ 'labels.inputs.Note'  |translate}}</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]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button  [disabled]="!approveSharesAccountForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button  [disabled]="!approveSharesAccountForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/approve-shares/approve-share-dialog/approve-share-dialog.component.html b/src/app/shares/shares-account-actions/approve-shares/approve-share-dialog/approve-share-dialog.component.html
index dc9fa8b79..b2bd5b706 100644
--- a/src/app/shares/shares-account-actions/approve-shares/approve-share-dialog/approve-share-dialog.component.html
+++ b/src/app/shares/shares-account-actions/approve-shares/approve-share-dialog/approve-share-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>{{'labels.heading.Approve Share'  |translate}}</h1>
+<h1 mat-dialog-title>{{'labels.heading.Approve Share' | translate }}</h1>
 <div mat-dialog-content>
-  <p>{{'labels.text.Are you sure you want to approve share with id'  |translate}}: {{ data.shareId }} ?</p>
+  <p>{{'labels.text.Are you sure you want to approve share with id' | translate }}: {{ data.shareId }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>{{'labels.buttons.Cancel'  |translate}}</button>
-  <button mat-raised-button  [mat-dialog-close]="{ approve: true }">{{'labels.buttons.Confirm'  |translate}}</button>
+  <button mat-raised-button mat-dialog-close>{{'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button  [mat-dialog-close]="{ approve: true }">{{'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shares/shares-account-actions/approve-shares/approve-shares.component.html b/src/app/shares/shares-account-actions/approve-shares/approve-shares.component.html
index d2482ea77..329ffffe3 100644
--- a/src/app/shares/shares-account-actions/approve-shares/approve-shares.component.html
+++ b/src/app/shares/shares-account-actions/approve-shares/approve-shares.component.html
@@ -5,31 +5,31 @@
     <table #sharesTable mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Transaction Date'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Transaction Date' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.purchasedDate  | dateFormat }}</td>
       </ng-container>
 
       <ng-container matColumnDef="totalShares">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Total Shares'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Total Shares' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.numberOfShares }} </td>
       </ng-container>
 
       <ng-container matColumnDef="redeemedPrice">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Purchased/Redeemed Price'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Purchased/Redeemed Price' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.purchasedPrice }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let share">
           <i class="fa fa-stop" [ngClass]="share.status.code|statusLookup" [matTooltip]="share.status.value"></i>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="approve">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Confirm Approve'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Confirm Approve' | translate }} </th>
         <td mat-cell *matCellDef="let share">
-          <button class="share-action-button" mat-raised-button color="accent" matTooltip="{{ 'tooltips.Approve Share'  |translate}}"
+          <button class="share-action-button" mat-raised-button color="accent" matTooltip="{{ 'tooltips.Approve Share' | translate }}"
             (click)="approve(share.id)">
             <i class="fa fa-check"></i>
           </button>
diff --git a/src/app/shares/shares-account-actions/close-shares-account/close-shares-account.component.html b/src/app/shares/shares-account-actions/close-shares-account/close-shares-account.component.html
index c4554c1ca..4e397360f 100644
--- a/src/app/shares/shares-account-actions/close-shares-account/close-shares-account.component.html
+++ b/src/app/shares/shares-account-actions/close-shares-account/close-shares-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="closedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Closed On Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Closed On Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="closedDatePicker" required formControlName="closedDate">
             <mat-datepicker-toggle matSuffix [for]="closedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #closedDatePicker></mat-datepicker>
             <mat-error *ngIf="closeSharesAccountForm.controls.closedDate.hasError('required')">
-              {{ 'labels.inputs.Closed On Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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>{{ 'labels.inputs.Note'  |translate}}</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]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="warn" [disabled]="!closeSharesAccountForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!closeSharesAccountForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/redeem-shares/redeem-shares.component.html b/src/app/shares/shares-account-actions/redeem-shares/redeem-shares.component.html
index 5523862de..68202b16e 100644
--- a/src/app/shares/shares-account-actions/redeem-shares/redeem-shares.component.html
+++ b/src/app/shares/shares-account-actions/redeem-shares/redeem-shares.component.html
@@ -9,25 +9,25 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="requestedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Request Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Request Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="requestedDatePicker" required formControlName="requestedDate">
             <mat-datepicker-toggle matSuffix [for]="requestedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #requestedDatePicker></mat-datepicker>
             <mat-error *ngIf="redeemSharesForm.controls.requestedDate.hasError('required')">
-              {{ 'labels.inputs.Request Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ 'labels.inputs.Request Date' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{ 'labels.inputs.Total No. of Shares'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Total No. of Shares' | translate }}</mat-label>
             <input matInput required formControlName="requestedShares">
             <mat-error *ngIf="redeemSharesForm.controls.requestedShares.hasError('required')">
-              {{ 'labels.inputs.Requested Shares'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+              {{ 'labels.inputs.Requested Shares' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field>
-            <mat-label>{{ 'labels.inputs.Today's Price'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Today's Price' | translate }}</mat-label>
             <input matInput required formControlName="unitPrice">
           </mat-form-field>
 
@@ -36,8 +36,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="warn" [disabled]="!redeemSharesForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!redeemSharesForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/reject-shares-account/reject-shares-account.component.html b/src/app/shares/shares-account-actions/reject-shares-account/reject-shares-account.component.html
index 7d2795f4b..e1473815c 100644
--- a/src/app/shares/shares-account-actions/reject-shares-account/reject-shares-account.component.html
+++ b/src/app/shares/shares-account-actions/reject-shares-account/reject-shares-account.component.html
@@ -9,17 +9,17 @@
         <div fxLayout="column">
 
           <mat-form-field (click)="rejectedDatePicker.open()">
-            <mat-label>{{ 'labels.inputs.Rejected On Date'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Rejected On Date' | translate }}</mat-label>
             <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="rejectedDatePicker" required formControlName="rejectedDate">
             <mat-datepicker-toggle matSuffix [for]="rejectedDatePicker"></mat-datepicker-toggle>
             <mat-datepicker #rejectedDatePicker></mat-datepicker>
             <mat-error *ngIf="rejectSharesAccountForm.controls.rejectedDate.hasError('required')">
-              {{ 'labels.inputs.Rejected On Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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>{{ 'labels.inputs.Note'  |translate}}</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]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="warn" [disabled]="!rejectSharesAccountForm.valid">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="warn" [disabled]="!rejectSharesAccountForm.valid">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-actions/reject-shares/reject-share-dialog/reject-share-dialog.component.html b/src/app/shares/shares-account-actions/reject-shares/reject-share-dialog/reject-share-dialog.component.html
index c183bdccc..564ba712b 100644
--- a/src/app/shares/shares-account-actions/reject-shares/reject-share-dialog/reject-share-dialog.component.html
+++ b/src/app/shares/shares-account-actions/reject-shares/reject-share-dialog/reject-share-dialog.component.html
@@ -1,8 +1,8 @@
-<h1 mat-dialog-title>{{ 'labels.heading.Reject Share'  |translate}}</h1>
+<h1 mat-dialog-title>{{ 'labels.heading.Reject Share' | translate }}</h1>
 <div mat-dialog-content>
-  <p>{{'labels.text.Are you sure you want to reject share with id'  |translate}}: {{ data.shareId }} ?</p>
+  <p>{{'labels.text.Are you sure you want to reject share with id' | translate }}: {{ data.shareId }} ?</p>
 </div>
 <mat-dialog-actions align="end">
-  <button mat-raised-button mat-dialog-close>{{'labels.buttons.Cancel'  |translate}}</button>
-  <button mat-raised-button color="warn" [mat-dialog-close]="{ reject: true }">{{'labels.buttons.Confirm'  |translate}}</button>
+  <button mat-raised-button mat-dialog-close>{{'labels.buttons.Cancel' | translate }}</button>
+  <button mat-raised-button color="warn" [mat-dialog-close]="{ reject: true }">{{'labels.buttons.Confirm' | translate }}</button>
 </mat-dialog-actions>
diff --git a/src/app/shares/shares-account-actions/reject-shares/reject-shares.component.html b/src/app/shares/shares-account-actions/reject-shares/reject-shares.component.html
index 335dfdc17..a1728ceed 100644
--- a/src/app/shares/shares-account-actions/reject-shares/reject-shares.component.html
+++ b/src/app/shares/shares-account-actions/reject-shares/reject-shares.component.html
@@ -5,31 +5,31 @@
     <table #sharesTable mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Transaction Date'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Transaction Date' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.purchasedDate  | dateFormat }}</td>
       </ng-container>
 
       <ng-container matColumnDef="totalShares">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Total Shares'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Total Shares' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.numberOfShares }} </td>
       </ng-container>
 
       <ng-container matColumnDef="redeemedPrice">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Purchased/Redeemed Price'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Purchased/Redeemed Price' | translate }} </th>
         <td mat-cell *matCellDef="let share"> {{ share.purchasedPrice }} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let share">
           <i class="fa fa-stop" [ngClass]="share.status.code|statusLookup" [matTooltip]="share.status.value"></i>
         </td>
       </ng-container>
 
       <ng-container matColumnDef="reject">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Confirm Reject'  |translate}}t </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Confirm Reject' | translate }}t </th>
         <td mat-cell *matCellDef="let share">
-          <button class="share-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Reject Share'  |translate}}"
+          <button class="share-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Reject Share' | translate }}"
             (click)="reject(share.id)">
             <i class="fa fa-times"></i>
           </button>
diff --git a/src/app/shares/shares-account-actions/undo-approval-shares-account/undo-approval-shares-account.component.html b/src/app/shares/shares-account-actions/undo-approval-shares-account/undo-approval-shares-account.component.html
index 2d37bd72e..87a0e422a 100644
--- a/src/app/shares/shares-account-actions/undo-approval-shares-account/undo-approval-shares-account.component.html
+++ b/src/app/shares/shares-account-actions/undo-approval-shares-account/undo-approval-shares-account.component.html
@@ -9,7 +9,7 @@
         <div>
 
           <p class="mat-typography confirm-text">
-            {{'labels.text.Undo approval of shares account with ID'  |translate}}: {{accountId}} ?
+            {{'labels.text.Undo approval of shares account with ID' | translate }}: {{accountId}} ?
           </p>
 
         </div>
@@ -17,8 +17,8 @@
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="warn">{{'labels.buttons.Confirm'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../../']">{{'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="warn">{{'labels.buttons.Confirm' | translate }}</button>
       </mat-card-actions>
 
     </form>
diff --git a/src/app/shares/shares-account-stepper/shares-account-charges-step/shares-account-charges-step.component.html b/src/app/shares/shares-account-stepper/shares-account-charges-step/shares-account-charges-step.component.html
index b1598cac9..dfe1c8129 100644
--- a/src/app/shares/shares-account-stepper/shares-account-charges-step/shares-account-charges-step.component.html
+++ b/src/app/shares/shares-account-stepper/shares-account-charges-step/shares-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>{{ 'labels.inputs.Charge'  |translate}}</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">
         {{ charge.name }}
@@ -12,28 +12,28 @@
   <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>
-      {{'labels.buttons.Add'  |translate}}
+      {{'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> {{ 'labels.inputs.name'  |translate}} </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> {{ 'labels.inputs.Type'  |translate}} </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> {{ 'labels.inputs.Amount'  |translate}} </th>
+      <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount' | translate }} </th>
       <td mat-cell *matCellDef="let charge">
         {{ charge.amount || charge.amountOrPercentage }}
         <button mat-icon-button color="primary" (click)="editCharge(charge)">
@@ -43,14 +43,14 @@
     </ng-container>
 
     <ng-container matColumnDef="chargeTimeType">
-      <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Collected On'  |translate}} </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="action">
-      <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Actions'  |translate}} </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>
@@ -68,10 +68,10 @@
 <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>
-    {{'labels.buttons.Previous'  |translate}}
+    {{'labels.buttons.Previous' | translate }}
   </button>
   <button mat-raised-button matStepperNext>
-    {{'labels.buttons.Next'  |translate}}
+    {{'labels.buttons.Next' | translate }}
     <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
   </button>
 </div>
diff --git a/src/app/shares/shares-account-stepper/shares-account-details-step/shares-account-details-step.component.html b/src/app/shares/shares-account-stepper/shares-account-details-step/shares-account-details-step.component.html
index 82b8b7365..ad45fe2db 100644
--- a/src/app/shares/shares-account-stepper/shares-account-details-step/shares-account-details-step.component.html
+++ b/src/app/shares/shares-account-stepper/shares-account-details-step/shares-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>{{ 'labels.inputs.Product Name'  |translate}}</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>
-        {{ 'labels.inputs.Product Name'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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>{{ 'labels.inputs.Submitted On'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Submitted On' | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="submittedOnDatePicker"
         formControlName="submittedDate" required>
       <mat-datepicker-toggle matSuffix [for]="submittedOnDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #submittedOnDatePicker></mat-datepicker>
       <mat-error>
-        {{ 'labels.inputs.Submission Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</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>{{ 'labels.inputs.External ID'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.External ID' | translate }}</mat-label>
       <input matInput formControlName="externalId">
     </mat-form-field>
 
@@ -35,10 +35,10 @@
   <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>
-      {{'labels.buttons.Previous'  |translate}}
+      {{'labels.buttons.Previous' | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{'labels.buttons.Next'  |translate}}
+      {{'labels.buttons.Next' | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/shares/shares-account-stepper/shares-account-preview-step/shares-account-preview-step.component.html b/src/app/shares/shares-account-stepper/shares-account-preview-step/shares-account-preview-step.component.html
index ef0174eb4..cbde2eb6d 100644
--- a/src/app/shares/shares-account-stepper/shares-account-preview-step/shares-account-preview-step.component.html
+++ b/src/app/shares/shares-account-stepper/shares-account-preview-step/shares-account-preview-step.component.html
@@ -1,114 +1,114 @@
 <div fxLayout="row wrap" fxLayout.lt-md="column">
 
-  <h3 class="mat-h3" fxFlexFill>{{ 'labels.heading.Details'  |translate}}</h3>
+  <h3 class="mat-h3" fxFlexFill>{{ 'labels.heading.Details' | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Product'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Product' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.productId | find:sharesAccountTemplate.productOptions:'id':'name' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Submitted On'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Submitted On' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.submittedDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.External Id'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.External Id' | translate }}</span>
     <span fxFlex="60%" *ngIf="sharesAccount.externalId">
       <mifosx-external-identifier externalId="{{sharesAccount.externalId}}"></mifosx-external-identifier>
     </span>
     <span fxFlex="60%" *ngIf="!sharesAccount.externalId">
-      {{ 'labels.inputs.Unassigned'  |translate}}
+      {{ 'labels.inputs.Unassigned' | translate }}
     </span>
   </div>
 
-  <h3 class="mat-h3" fxFlexFill>{{ 'labels.heading.Terms'  |translate}}</h3>
+  <h3 class="mat-h3" fxFlexFill>{{ 'labels.heading.Terms' | translate }}</h3>
 
   <mat-divider fxFlexFill></mat-divider>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Currency'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Currency' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccountTermsForm.get('currencyCode').value | find:[sharesAccountProductTemplate.currency]:'code':'displayLabel' }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Decimal Places'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Decimal Places' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccountTermsForm.get('decimal').value }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Total Number of Shares'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Total Number of Shares' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.requestedShares }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Today's Price'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Today's Price' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccountTermsForm.get('unitPrice').value }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Currency in multiples of'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Currency in multiples of' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccountTermsForm.get('currencyMultiple').value }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Default Savings Account'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Default Savings Account' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.savingsAccountId | find:sharesAccountProductTemplate.clientSavingsAccounts:'id':'accountNo' }}</span>
   </div>
 
   <div fxFlexFill *ngIf="sharesAccount.minimumActivePeriod">
-    <span fxFlex="40%">{{ 'labels.inputs.Minimum Active Period'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Minimum Active Period' | translate }}</span>
     <span fxFlex="60%">{{sharesAccount.minimumActivePeriod}}&nbsp;{{sharesAccount.minimumActivePeriodFrequencyType | find:sharesAccountProductTemplate.minimumActivePeriodFrequencyTypeOptions:'id':'value'}}</span>
   </div>
 
   <div fxFlexFill *ngIf="sharesAccount.lockinPeriodFrequency">
-    <span fxFlex="40%">{{ 'labels.inputs.Lock-in Period'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Lock-in Period' | translate }}</span>
     <span fxFlex="60%">{{sharesAccount.lockinPeriodFrequency}}&nbsp;{{sharesAccount.lockinPeriodFrequencyType | find:sharesAccountProductTemplate.lockinPeriodFrequencyTypeOptions:'id':'value'}}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Application Date'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Application Date' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.applicationDate  | dateFormat }}</span>
   </div>
 
   <div fxFlexFill>
-    <span fxFlex="40%">{{ 'labels.inputs.Allow dividends for inactive clients'  |translate}}</span>
+    <span fxFlex="40%">{{ 'labels.inputs.Allow dividends for inactive clients' | translate }}</span>
     <span fxFlex="60%">{{ sharesAccount.allowDividendCalculationForInactiveClients }}</span>
   </div>
 
   <div fxFlexFill *ngIf="sharesAccount.charges.length" fxLayout="row wrap" fxLayout.lt-md="column">
 
-    <h3 class="mat-h3" fxFlexFill>{{ 'labels.heading.Charges'  |translate}}</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]="sharesAccount.charges">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.name'  |translate}} </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> {{ 'labels.inputs.Type'  |translate}} </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> {{ 'labels.inputs.Amount'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount' | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.amount || charge.amountOrPercentage }}
         </td>
       </ng-container>
 
       <ng-container matColumnDef="chargeTimeType">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Collected On'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Collected On' | translate }} </th>
         <td mat-cell *matCellDef="let charge">
           {{ charge.chargeTimeType.value }}
         </td>
@@ -126,12 +126,12 @@
 <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>
-    {{'labels.buttons.Previous'  |translate}}
+    {{'labels.buttons.Previous' | translate }}
   </button>
   <button mat-raised-button [routerLink]="['../']">
-    {{'labels.buttons.Cancel'  |translate}}
+    {{'labels.buttons.Cancel' | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="submit.emit()">
-    {{'labels.buttons.Submit'  |translate}}
+    {{'labels.buttons.Submit' | translate }}
   </button>
 </div>
diff --git a/src/app/shares/shares-account-stepper/shares-account-terms-step/shares-account-terms-step.component.html b/src/app/shares/shares-account-stepper/shares-account-terms-step/shares-account-terms-step.component.html
index 7c1dc4f4d..35f973f65 100644
--- a/src/app/shares/shares-account-stepper/shares-account-terms-step/shares-account-terms-step.component.html
+++ b/src/app/shares/shares-account-stepper/shares-account-terms-step/shares-account-terms-step.component.html
@@ -3,69 +3,69 @@
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" fxLayoutAlign.gt-sm="start center">
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Currency'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Currency' | translate }}</mat-label>
       <input matInput formControlName="currencyCode">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Decimal Places'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Decimal Places' | translate }}</mat-label>
       <input type="number" matInput formControlName="decimal">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Total Number of Shares'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Total Number of Shares' | translate }}</mat-label>
       <input type="number" matInput formControlName="requestedShares" required>
       <mat-error>
-        {{ 'labels.inputs.Total Number of Shares'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ 'labels.inputs.Total Number of Shares' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Today's Price'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Today's Price' | translate }}</mat-label>
       <input type="number" matInput formControlName="unitPrice">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Currency in multiples of'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Currency in multiples of' | translate }}</mat-label>
       <input type="number" matInput formControlName="currencyMultiple" >
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Default Savings Account'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Default Savings Account' | translate }}</mat-label>
       <mat-select formControlName="savingsAccountId" required>
         <mat-option *ngFor="let account of savingsAccountsData" [value]="account.id">
           {{ account.accountNo }}
         </mat-option>
       </mat-select>
       <mat-error>
-        {{ 'labels.inputs.Default Savings Account'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ 'labels.inputs.Default Savings Account' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-form-field fxFlex="48%" (click)="applicationDatePicker.open()">
-      <mat-label>{{ 'labels.inputs.Application Date'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Application Date' | translate }}</mat-label>
       <input matInput [min]="minDate" [max]="maxDate" [matDatepicker]="applicationDatePicker"
         formControlName="applicationDate" required>
       <mat-datepicker-toggle matSuffix [for]="applicationDatePicker"></mat-datepicker-toggle>
       <mat-datepicker #applicationDatePicker></mat-datepicker>
       <mat-error>
-        {{ 'labels.inputs.Application Date'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required" | translate}}</strong>
+        {{ 'labels.inputs.Application Date' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate}}</strong>
       </mat-error>
     </mat-form-field>
 
     <mat-checkbox labelPosition="before" formControlName="allowDividendCalculationForInactiveClients" fxFlex="48%">
-      {{ 'labels.inputs.Allow dividends for inactive clients'  |translate}}
+      {{ 'labels.inputs.Allow dividends for inactive clients' | translate }}
     </mat-checkbox>
 
-    <h4 fxFlex="98%" class="mat-h4">{{ 'labels.heading.Minimum Active Period'  |translate}}</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{ 'labels.heading.Minimum Active Period' | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Frequency'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Frequency' | translate }}</mat-label>
       <input type="number" matInput formControlName="minimumActivePeriod">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Type'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Type' | translate }}</mat-label>
       <mat-select formControlName="minimumActivePeriodFrequencyType">
         <mat-option *ngFor="let minimumActivePeriodFrequencyType of minimumActivePeriodFrequencyTypeData" [value]="minimumActivePeriodFrequencyType.id">
           {{ minimumActivePeriodFrequencyType.value }}
@@ -73,15 +73,15 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{ 'labels.heading.Lock-in Period'  |translate}}</h4>
+    <h4 fxFlex="98%" class="mat-h4">{{ 'labels.heading.Lock-in Period' | translate }}</h4>
 
     <mat-form-field fxFlex="48%">
-      <mat-label>{{ 'labels.inputs.Frequency'  |translate}}</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>{{ 'labels.inputs.Type'  |translate}}</mat-label>
+      <mat-label>{{ 'labels.inputs.Type' | translate }}</mat-label>
       <mat-select formControlName="lockinPeriodFrequencyType">
         <mat-option *ngFor="let lockinPeriodFrequencyType of lockinPeriodFrequencyTypeData" [value]="lockinPeriodFrequencyType.id">
           {{ lockinPeriodFrequencyType.value }}
@@ -94,10 +94,10 @@
   <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>
-      {{'labels.buttons.Previous'  |translate}}
+      {{'labels.buttons.Previous' | translate }}
     </button>
     <button mat-raised-button matStepperNext>
-      {{'labels.buttons.Next'  |translate}}
+      {{'labels.buttons.Next' | translate }}
       <fa-icon icon="arrow-right" class="m-l-10"></fa-icon>
     </button>
   </div>
diff --git a/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html b/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
index b2f40c4f4..5617b2fa0 100644
--- a/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
+++ b/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
@@ -1,7 +1,7 @@
 <div class="tab-container mat-typography">
 
   <div class="m-b-10">
-    <h3>{{ 'labels.heading.All Charges'  |translate}}</h3>
+    <h3>{{ 'labels.heading.All Charges' | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,42 +9,42 @@
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="name">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.name'  |translate}} </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> {{ 'labels.inputs.Fee/Penalty'  |translate}} </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> {{ 'labels.inputs.Payment Due At'  |translate}} </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="calculationType">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Calculation Type'  |translate}} </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> {{ 'labels.inputs.Due'  |translate}} </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> {{ 'labels.inputs.Paid'  |translate}} </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> {{ 'labels.inputs.Waived'  |translate}} </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> {{ 'labels.inputs.Outstanding'  |translate}} </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>
 
diff --git a/src/app/shares/shares-account-view/dividends-tab/dividends-tab.component.html b/src/app/shares/shares-account-view/dividends-tab/dividends-tab.component.html
index 386494e21..625c3d46c 100644
--- a/src/app/shares/shares-account-view/dividends-tab/dividends-tab.component.html
+++ b/src/app/shares/shares-account-view/dividends-tab/dividends-tab.component.html
@@ -1,7 +1,7 @@
 <div class="tab-container mat-typography">
 
   <div class="m-b-10">
-    <h3>{{ 'labels.inputs.All Dividends'  |translate}}</h3>
+    <h3>{{ 'labels.inputs.All Dividends' | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,22 +9,22 @@
     <table mat-table [dataSource]="dataSource" >
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Date'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Date' | translate }} </th>
         <td mat-cell *matCellDef="let dividend"> {{dividend.postedDate  | dateFormat}} </td>
       </ng-container>
 
       <ng-container matColumnDef="amount">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount' | translate }} </th>
         <td mat-cell *matCellDef="let dividend"> {{shareAccountData.currency.displaySymbol}}&nbsp;{{dividend.amount}} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionReference">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Reference'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Reference' | translate }} </th>
         <td mat-cell *matCellDef="let dividend"> {{dividend.savingsTransactionId}} </td>
       </ng-container>
 
       <ng-container matColumnDef="status">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let dividend"> {{dividend.status.value}} </td>
       </ng-container>
 
diff --git a/src/app/shares/shares-account-view/shares-account-view.component.html b/src/app/shares/shares-account-view/shares-account-view.component.html
index 80ee43074..077c3dcbf 100644
--- a/src/app/shares/shares-account-view/shares-account-view.component.html
+++ b/src/app/shares/shares-account-view/shares-account-view.component.html
@@ -7,7 +7,7 @@
       <div class="profile-image-container">
         <div>
           <img mat-card-md-image class="profile-image"
-            matTooltip="{{ 'tooltips.Shares Account'  |translate}}"
+            matTooltip="{{ 'tooltips.Shares Account' | translate }}"
             src="assets/images/shares_account_placeholder.png">
         </div>
       </div>
@@ -16,14 +16,14 @@
         <mat-card-title>
           <h3>
             <i class="fa fa-stop" [ngClass]="sharesAccountData.status.code | statusLookup" [matTooltip]="sharesAccountData.status.value"></i>
-            {{ 'labels.heading.Account Name'  |translate}} : {{sharesAccountData.productName}}
+            {{ 'labels.heading.Account Name' | translate }} : {{sharesAccountData.productName}}
           </h3>
         </mat-card-title>
         <mat-card-subtitle>
           <p>
-            {{ 'labels.inputs.Account'  |translate}} #: {{sharesAccountData.accountNo}} | {{ 'labels.inputs.Client Name'  |translate}}: {{sharesAccountData.clientName}}<br/>
-            {{ 'labels.inputs.Current Market Price'  |translate}}: {{sharesAccountData.currency.displaySymbol}}&nbsp;{{sharesAccountData.currentMarketPrice}}<br/>
-            {{ 'labels.inputs.Lockin Period'  |translate}}: {{sharesAccountData.lockinPeriod ? sharesAccountData.lockinPeriod : 'N/A'}}
+            {{ 'labels.inputs.Account' | translate }} #: {{sharesAccountData.accountNo}} | {{ 'labels.inputs.Client Name' | translate }}: {{sharesAccountData.clientName}}<br/>
+            {{ 'labels.inputs.Current Market Price' | translate }}: {{sharesAccountData.currency.displaySymbol}}&nbsp;{{sharesAccountData.currentMarketPrice}}<br/>
+            {{ 'labels.inputs.Lockin Period' | translate }}: {{sharesAccountData.lockinPeriod ? sharesAccountData.lockinPeriod : 'N/A'}}
             {{sharesAccountData.lockinPeriod ? sharesAccountData.lockPeriodTypeEnum.value : ''}}
           </p>
         </mat-card-subtitle>
@@ -39,7 +39,7 @@
       </ng-container>
 
       <ng-container *ngIf="buttonConfig.options.length">
-        <button mat-raised-button [matMenuTriggerFor]="More">{{ 'labels.heading.More'  |translate}}</button>
+        <button mat-raised-button [matMenuTriggerFor]="More">{{ 'labels.heading.More' | translate }}</button>
         <mat-menu #More="matMenu">
         <span *ngFor="let option of buttonConfig.options">
           <button mat-menu-item *mifosxHasPermission="option.taskPermissionName" (click)="doAction(option.name)">{{option.name}}</button>
@@ -56,33 +56,33 @@
     <div class="shares-account-tables" fxLayout="row" fxLayoutGap="2%">
 
       <div fxFlex="49%">
-        <h4 class="table-headers">{{ 'labels.heading.Shares Details'  |translate}}</h4>
+        <h4 class="table-headers">{{ 'labels.heading.Shares Details' | translate }}</h4>
         <table>
           <tbody>
             <tr>
-              <td>{{ 'labels.inputs.Activated On'  |translate}}</td>
+              <td>{{ 'labels.inputs.Activated On' | translate }}</td>
               <td>{{sharesAccountData.timeline.activatedOnDate ? (sharesAccountData.timeline.activatedOnDate  | dateFormat) : 'Not Activated'}}</td>
             </tr>
             <tr>
-              <td>{{ 'labels.inputs.Currency'  |translate}}</td>
+              <td>{{ 'labels.inputs.Currency' | translate }}</td>
               <td>{{sharesAccountData.currency.name}} [{{sharesAccountData.currency.code}}]</td>
             </tr>
             <tr>
-              <td>{{ 'labels.inputs.External Id'  |translate}}</td>
+              <td>{{ 'labels.inputs.External Id' | translate }}</td>
               <td *ngIf="sharesAccountData.externalId">
                 <mifosx-external-identifier externalId="{{sharesAccountData.externalId}}"></mifosx-external-identifier>
               </td>
               <td *ngIf="!sharesAccountData.externalId">
-                {{ 'labels.inputs.Unassigned'  |translate}}
+                {{ 'labels.inputs.Unassigned' | translate }}
               </td>
             </tr>
             <tr>
-              <td>{{ 'labels.inputs.Linked Savings Account(Dividend Posting)'  |translate}}</td>
+              <td>{{ 'labels.inputs.Linked Savings Account(Dividend Posting)' | translate }}</td>
               <td *ngIf="sharesAccountData.savingsAccountNumber">
                 <mifosx-account-number accountNo="{{sharesAccountData.savingsAccountNumber}}"></mifosx-account-number>
               </td>
               <td *ngIf="!sharesAccountData.savingsAccountNumber">
-                {{ 'labels.inputs.Unassigned'  |translate}}
+                {{ 'labels.inputs.Unassigned' | translate }}
               </td>
             </tr>
           </tbody>
@@ -90,15 +90,15 @@
       </div>
 
       <div fxFlex="49%">
-        <h4 class="table-headers">{{ 'labels.heading.Account Summary'  |translate}}</h4>
+        <h4 class="table-headers">{{ 'labels.heading.Account Summary' | translate }}</h4>
         <table>
           <tbody>
             <tr>
-              <td>{{ 'labels.inputs.Approved Shares'  |translate}}</td>
+              <td>{{ 'labels.inputs.Approved Shares' | translate }}</td>
               <td>{{sharesAccountData.summary.totalApprovedShares}}</td>
             </tr>
             <tr>
-              <td>{{ 'labels.inputs.Pending for Approval Shares'  |translate}}</td>
+              <td>{{ 'labels.inputs.Pending for Approval Shares' | translate }}</td>
               <td>{{sharesAccountData.summary.totalPendingForApprovalShares}}</td>
             </tr>
           </tbody>
@@ -110,15 +110,15 @@
     <nav mat-tab-nav-bar class="navigation-tabs">
       <a mat-tab-link [routerLink]="['./transactions']" routerLinkActive #transactions="routerLinkActive"
       [active]="transactions.isActive" *mifosxHasPermission="'READ_SHAREACCOUNTPURCHASE'">
-      {{ 'labels.inputs.Transactions'  |translate}}
+      {{ 'labels.inputs.Transactions' | translate }}
       </a>
       <a mat-tab-link [routerLink]="['./charges']" routerLinkActive #charges="routerLinkActive"
       [active]="charges.isActive" *mifosxHasPermission="'READ_SHAREACCOUNTCHARGE'">
-      {{ 'labels.inputs.Charges'  |translate}}
+      {{ 'labels.inputs.Charges' | translate }}
       </a>
       <a mat-tab-link [routerLink]="['./dividends']" routerLinkActive #dividends="routerLinkActive"
       [active]="dividends.isActive" *mifosxHasPermission="'READ_SHAREACCOUNTDIVIDENDS'">
-      {{ 'labels.inputs.Dividends'  |translate}}
+      {{ 'labels.inputs.Dividends' | translate }}
       </a>
     </nav>
 
diff --git a/src/app/shares/shares-account-view/transactions-tab/transactions-tab.component.html b/src/app/shares/shares-account-view/transactions-tab/transactions-tab.component.html
index 6878869d7..7527c9a21 100644
--- a/src/app/shares/shares-account-view/transactions-tab/transactions-tab.component.html
+++ b/src/app/shares/shares-account-view/transactions-tab/transactions-tab.component.html
@@ -1,7 +1,7 @@
 <div class="tab-container mat-typography">
 
   <div class="m-b-10">
-    <h3>{{ 'labels.heading.All Transactions'  |translate}}</h3>
+    <h3>{{ 'labels.heading.All Transactions' | translate }}</h3>
   </div>
 
   <div class="mat-elevation-z1 m-b-25">
@@ -9,32 +9,32 @@
     <table mat-table [dataSource]="dataSource">
 
       <ng-container matColumnDef="transactionDate">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Date'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Date' | translate }} </th>
         <td mat-cell *matCellDef="let transaction"> {{transaction.purchasedDate  | dateFormat}} </td>
       </ng-container>
 
       <ng-container matColumnDef="transactionType">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Type'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Transaction Type' | translate }} </th>
         <td mat-cell *matCellDef="let transaction"> {{transaction.type.value}} {{transaction.type.value !== "Charge Payment" ? ('(' + transaction.status.value + ')') : ''}}</td>
       </ng-container>
 
       <ng-container matColumnDef="totalShares">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Total Shares'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Total Shares' | translate }} </th>
         <td mat-cell *matCellDef="let transaction"> {{transaction.numberOfShares}} </td>
       </ng-container>
 
       <ng-container matColumnDef="purchasedOrRedeemedPrice">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Purhcased/Redeemed Price'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Purhcased/Redeemed Price' | translate }} </th>
         <td mat-cell *matCellDef="let transaction">{{shareAccountData.currency.displaySymbol}}&nbsp;{{transaction.purchasedPrice}}</td>
       </ng-container>
 
       <ng-container matColumnDef="chargeAmount">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Charge Amount'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Charge Amount' | translate }} </th>
         <td mat-cell *matCellDef="let transaction">{{shareAccountData.currency.displaySymbol}}&nbsp;{{transaction.type.value === "Charge Payment" ? transaction.amount : transaction.chargeAmount}}</td>
       </ng-container>
 
       <ng-container matColumnDef="amountRecievedOrReturned">
-        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount Recieved/Returned'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef> {{ 'labels.inputs.Amount Recieved/Returned' | translate }} </th>
         <td mat-cell *matCellDef="let transaction">{{shareAccountData.currency.displaySymbol}}&nbsp;{{transaction.amount}}</td>
       </ng-container>
 
diff --git a/src/app/system/manage-jobs/scheduler-jobs/manage-scheduler-jobs.component.html b/src/app/system/manage-jobs/scheduler-jobs/manage-scheduler-jobs.component.html
index 049eb42c2..7df6118e9 100644
--- a/src/app/system/manage-jobs/scheduler-jobs/manage-scheduler-jobs.component.html
+++ b/src/app/system/manage-jobs/scheduler-jobs/manage-scheduler-jobs.component.html
@@ -61,7 +61,7 @@
         <th mat-header-cell *matHeaderCellDef mat-sort-header> Active ? </th>
         <td mat-cell *matCellDef="let job" class="center">
           <div [className]="job.active === true ? 'currently-running' : 'not-currently-running'">
-            <fa-icon matTooltip="{{ job.active === true ? 'Yes' : 'No' }}" matTooltipPosition="right" icon="circle"
+            <fa-icon matTooltip="{{ job.active === true | yesNo }}" matTooltipPosition="right" icon="circle"
               size="lg"></fa-icon>
           </div>
         </td>
@@ -94,7 +94,7 @@
         <th mat-header-cell *matHeaderCellDef mat-sort-header> Currently Running </th>
         <td mat-cell *matCellDef="let job" class="center">
           <div [className]="job.currentlyRunning === true ? 'currently-running' : 'not-currently-running'">
-            <fa-icon matTooltip="{{ job.currentlyRunning === true ? 'Yes' : 'No' }}" matTooltipPosition="right"
+            <fa-icon matTooltip="{{ job.currentlyRunning === true | yesNo }}" matTooltipPosition="right"
               icon="circle" size="lg"></fa-icon>
           </div>
         </td>
diff --git a/src/app/system/manage-reports/view-report/view-report.component.html b/src/app/system/manage-reports/view-report/view-report.component.html
index 3c3bd584b..3236b00c5 100644
--- a/src/app/system/manage-reports/view-report/view-report.component.html
+++ b/src/app/system/manage-reports/view-report/view-report.component.html
@@ -53,7 +53,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ reportData.coreReport ? 'Yes' : 'No' }}
+          {{ reportData.coreReport | yesNo }}
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
@@ -61,7 +61,7 @@
         </div>
 
         <div fxFlex="50%">
-          {{ reportData.useReport ? 'Yes' : 'No' }}
+          {{ reportData.useReport | yesNo }}
         </div>
 
       </div>
diff --git a/src/app/users/create-user/create-user.component.html b/src/app/users/create-user/create-user.component.html
index 4ec506cbb..f6b86b358 100644
--- a/src/app/users/create-user/create-user.component.html
+++ b/src/app/users/create-user/create-user.component.html
@@ -9,93 +9,93 @@
         <div #userFormRef fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Username'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Username' | translate }}</mat-label>
             <input matInput required formControlName="username">
             <mat-error *ngIf="userForm.controls.username.hasError('required')">
-              {{ 'labels.inputs.Username'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Username' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Email'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
             <input matInput [required]="userForm.controls.sendPasswordToEmail.value" formControlName="email">
             <mat-error *ngIf="userForm.controls.email.hasError('email')">
-              {{ 'labels.inputs.Email'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.invalid'  |translate}}</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.invalid' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="userForm.controls.email.hasError('required')">
-              {{ 'labels.inputs.Email'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.First Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.First Name' | translate }}</mat-label>
             <input matInput required formControlName="firstname">
             <mat-error *ngIf="userForm.controls.firstname.hasError('pattern')">
-              {{ 'labels.inputs.First Name'  |translate}} <strong>{{ "labels.commons.cannot begin with a special character or number"  |translate}}</strong>
+              {{ 'labels.inputs.First Name' | translate }} <strong>{{ "labels.commons.cannot begin with a special character or number" | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="userForm.controls.firstname.hasError('required')">
-              {{ 'labels.inputs.First Name'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.First Name' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Last Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Last Name' | translate }}</mat-label>
             <input matInput required formControlName="lastname">
             <mat-error *ngIf="userForm.controls.lastname.hasError('pattern')">
-              {{ 'labels.inputs.Last Name'  |translate}} <strong>{{ "labels.commons.cannot begin with a special character or number"  |translate}}</strong>
+              {{ 'labels.inputs.Last Name' | translate }} <strong>{{ "labels.commons.cannot begin with a special character or number" | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="userForm.controls.lastname.hasError('required')">
-              {{ 'labels.inputs.Last Name'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Last Name' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <div fxFlex="48%" class="password-never-expires-wrapper">
             <mat-checkbox labelPosition="before" formControlName="passwordNeverExpires" >
-              {{ 'labels.inputs.Override password expiry policy'  |translate}}
+              {{ 'labels.inputs.Override password expiry policy' | translate }}
             </mat-checkbox>
           </div>
 
           <div fxFlex="48%" class="send-password-to-email-wrapper">
             <mat-checkbox labelPosition="before" formControlName="sendPasswordToEmail">
-              {{ 'labels.inputs.Override password expiry policy'  |translate}}
+              {{ 'labels.inputs.Override password expiry policy' | translate }}
             </mat-checkbox>
           </div>
 
           <mat-form-field fxFlex="48%" *ngIf="!userForm.controls.sendPasswordToEmail.value">
-            <mat-label>{{ 'labels.inputs.Password'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Password' | translate }}</mat-label>
             <input matInput required type="password" formControlName="password">
             <mat-error *ngIf="userForm.controls.password.hasError('required')">
-              {{ 'labels.inputs.Password'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Password' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%" *ngIf="!userForm.controls.sendPasswordToEmail.value">
-            <mat-label>{{ 'labels.inputs.Repeat Password'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Repeat Password' | translate }}</mat-label>
             <input matInput required type="password" formControlName="repeatPassword">
             <mat-error *ngIf="userForm.controls.repeatPassword.hasError('required')">
-              {{ 'labels.inputs.Password'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Password' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <p fxFlex="98%" class="reset-password-error" *ngIf="userForm.errors?.passwordsDoNotMatch &&
           (!userForm.controls.password.hasError('required') && !userForm.controls.repeatPassword.hasError('required'))">
-          {{ 'labels.inputs.Passwords'  |translate}} <strong>{{ "labels.commons.do not match'  |translate}}</strong>
-          </p>      
+          {{ 'labels.inputs.Passwords' | translate }} <strong>{{ "labels.commons.do not match' | translate }}</strong>
+          </p>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Office'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required formControlName="officeId">
               <mat-option *ngFor="let office of officesData" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="userForm.controls.officeId.hasError('required')">
-              {{ 'labels.inputs.Office'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Office' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Staff'  |translate}}</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 }}
@@ -104,14 +104,14 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Roles'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Roles' | translate }}</mat-label>
             <mat-select required formControlName="roles" multiple>
               <mat-option *ngFor="let role of rolesData" [value]="role.id">
                 {{ role.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="userForm.controls.roles.hasError('required')">
-              {{ "labels.commons.At least one role"  |translate}} <strong>{{ "labels.commons.must be selected"  |translate}}</strong>
+              {{ "labels.commons.At least one role" | translate }} <strong>{{ "labels.commons.must be selected" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
@@ -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]="['../']">{{ 'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="primary" [disabled]="!userForm.valid">{{ 'labels.buttons.Submit'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!userForm.valid">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
 
     </form>
@@ -131,13 +131,13 @@
 </div>
 
 <ng-template #templateUserFormRef let-popover="popover">
-  <h2>{{ 'labels.heading.Create User'  |translate}}</h2>
-  <p class="mw400">{{ 'labels.text.Filling Details'  |translate}}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141740/Users" target="_blank">{{ 'labels.inputs.Users'  |translate}}</a></p>
+  <h2>{{ 'labels.heading.Create User' | translate }}</h2>
+  <p class="mw400">{{ 'labels.text.Filling Details' | translate }}: <a href="https://mifosforge.jira.com/wiki/spaces/docs/pages/67141740/Users" target="_blank">{{ 'labels.inputs.Users' | 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()">{{ 'labels.buttons.Close'  |translate}}</button>
-    <button mat-raised-button color="primary" (click)="popover.close()">{{ 'labels.buttons.Create User'  |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>
+    <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 User' | 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/users/edit-user/edit-user.component.html b/src/app/users/edit-user/edit-user.component.html
index 0b968d426..4f495ebf6 100644
--- a/src/app/users/edit-user/edit-user.component.html
+++ b/src/app/users/edit-user/edit-user.component.html
@@ -5,70 +5,70 @@
     <form [formGroup]="editUserForm" (ngSubmit)="submit()">
 
       <mat-card-content>
-        
+
         <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Username'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Username' | translate }}</mat-label>
             <input matInput required formControlName="username"/>
             <mat-error *ngIf="editUserForm.controls.username.hasError('required')">
-              {{ 'labels.inputs.Username'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Username' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Email'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Email' | translate }}</mat-label>
             <input matInput required formControlName="email">
             <mat-error *ngIf="editUserForm.controls.email.hasError('email')">
-              {{ 'labels.inputs.Email'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.invalid'  |translate}}</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.invalid' | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="editUserForm.controls.email.hasError('required')">
-              {{ 'labels.inputs.Email'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Email' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.First Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.First Name' | translate }}</mat-label>
             <input matInput required formControlName="firstname"/>
             <mat-error *ngIf="editUserForm.controls.firstname.hasError('pattern')">
-              {{ 'labels.inputs.First Name'  |translate}} <strong>{{ "labels.commons.cannot begin with a special character or number"  |translate}}</strong>
+              {{ 'labels.inputs.First Name' | translate }} <strong>{{ "labels.commons.cannot begin with a special character or number" | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="editUserForm.controls.firstname.hasError('required')">
-              {{ 'labels.inputs.First Name'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.First Name' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Last Name'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Last Name' | translate }}</mat-label>
             <input matInput required formControlName="lastname"/>
             <mat-error *ngIf="editUserForm.controls.lastname.hasError('pattern')">
-              {{ 'labels.inputs.Last Name'  |translate}} <strong>{{ "labels.commons.cannot begin with a special character or number"  |translate}}</strong>
+              {{ 'labels.inputs.Last Name' | translate }} <strong>{{ "labels.commons.cannot begin with a special character or number" | translate }}</strong>
             </mat-error>
             <mat-error *ngIf="editUserForm.controls.lastname.hasError('required')">
-              {{ 'labels.inputs.Last Name'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Last Name' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <div class="password-never-expires-wrapper" fxFlex="48%">
             <mat-checkbox labelPosition="before" formControlName="passwordNeverExpires" >
-              {{ 'labels.inputs.Override password expiry policy'  |translate}}
+              {{ 'labels.inputs.Override password expiry policy' | translate }}
             </mat-checkbox>
           </div>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Office'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Office' | translate }}</mat-label>
             <mat-select required formControlName="officeId" (selectionChange)="officeChanged($event.value)">
               <mat-option *ngFor="let office of officesData" [value]="office.id">
                 {{ office.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editUserForm.controls.officeId.hasError('required')">
-              {{ 'labels.inputs.Office'  |translate}} {{ "labels.commons.is"  |translate}} <strong>{{ "labels.commons.required"  |translate}}</strong>
+              {{ 'labels.inputs.Office' | translate }} {{ "labels.commons.is" | translate }} <strong>{{ "labels.commons.required" | translate }}</strong>
             </mat-error>
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Staff'  |translate}}</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 }}
@@ -77,28 +77,28 @@
           </mat-form-field>
 
           <mat-form-field fxFlex="48%">
-            <mat-label>{{ 'labels.inputs.Roles'  |translate}}</mat-label>
+            <mat-label>{{ 'labels.inputs.Roles' | translate }}</mat-label>
             <mat-select required formControlName="roles" multiple>
               <mat-option *ngFor="let role of rolesData" [value]="role.id">
                 {{ role.name }}
               </mat-option>
             </mat-select>
             <mat-error *ngIf="editUserForm.controls.roles.hasError('required')">
-              {{ "labels.commons.At least one role"  |translate}} <strong>{{ "labels.commons.must be selected"  |translate}}</strong>
+              {{ "labels.commons.At least one role" | translate }} <strong>{{ "labels.commons.must be selected" | translate }}</strong>
             </mat-error>
           </mat-form-field>
-        
+
         </div>
-      
+
       </mat-card-content>
 
       <mat-card-actions fxLayout="row" fxLayout.xs="column" fxLayoutAlign="center" fxLayoutGap="5px">
-        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel'  |translate}}</button>
-        <button mat-raised-button color="primary" [disabled]="!editUserForm.valid">{{ 'labels.buttons.Submit'  |translate}}</button>
+        <button type="button" mat-raised-button [routerLink]="['../']">{{ 'labels.buttons.Cancel' | translate }}</button>
+        <button mat-raised-button color="primary" [disabled]="!editUserForm.valid">{{ 'labels.buttons.Submit' | translate }}</button>
       </mat-card-actions>
-    
+
     </form>
-  
+
   </mat-card>
 
 </div>
diff --git a/src/app/users/users.component.html b/src/app/users/users.component.html
index 845ca75d2..815eef1c6 100644
--- a/src/app/users/users.component.html
+++ b/src/app/users/users.component.html
@@ -21,22 +21,22 @@
     <table mat-table [dataSource]="dataSource" matSort>
 
       <ng-container matColumnDef="firstname">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.First Name'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.First Name' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.firstname }} </td>
       </ng-container>
 
       <ng-container matColumnDef="lastname">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Last Name'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Last Name' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.lastname }} </td>
       </ng-container>
 
       <ng-container matColumnDef="email">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Email'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Email' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.email }} </td>
       </ng-container>
 
       <ng-container matColumnDef="officeName">
-        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Office'  |translate}} </th>
+        <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Office' | translate }} </th>
         <td mat-cell *matCellDef="let user"> {{ user.officeName }} </td>
       </ng-container>
 
diff --git a/src/app/users/view-user/view-user.component.html b/src/app/users/view-user/view-user.component.html
index f722796cf..b3d929786 100644
--- a/src/app/users/view-user/view-user.component.html
+++ b/src/app/users/view-user/view-user.component.html
@@ -1,15 +1,15 @@
 <div class="container m-b-20" fxLayout="row" fxLayout.lt-md="column" fxLayoutAlign="end" fxLayoutGap="2%">
   <button mat-raised-button color="primary" [routerLink]="['edit']">
     <fa-icon icon="edit" class="m-r-10"></fa-icon>
-    {{ 'labels.buttons.Edit'  |translate}}
+    {{ 'labels.buttons.Edit' | translate }}
   </button>
   <button mat-raised-button color="warn" (click)="delete()">
     <fa-icon icon="trash" class="m-r-10"></fa-icon>
-    {{ 'labels.buttons.Delete'  |translate}}
+    {{ 'labels.buttons.Delete' | translate }}
   </button>
   <button mat-raised-button color="primary" (click)="changeUserPassword()">
     <fa-icon icon="cog" class="m-r-10"></fa-icon>
-    {{ 'labels.buttons.Change Password'  |translate}}
+    {{ 'labels.buttons.Change Password' | translate }}
   </button>
 </div>
 
@@ -22,7 +22,7 @@
       <div fxLayout="row wrap" class="content">
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{ 'labels.inputs.Login Name'  |translate}}
+          {{ 'labels.inputs.Login Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -30,7 +30,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{ 'labels.inputs.First Name'  |translate}}
+          {{ 'labels.inputs.First Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -38,7 +38,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{ 'labels.inputs.Last Name'  |translate}}
+          {{ 'labels.inputs.Last Name' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -47,7 +47,7 @@
 
 
         <div fxFlex="50%" class="mat-body-strong" *ngIf="userData.email">
-          {{ 'labels.inputs.Email'  |translate}}
+          {{ 'labels.inputs.Email' | translate }}
         </div>
 
         <div fxFlex="50%" *ngIf="userData.email">
@@ -55,7 +55,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{ 'labels.inputs.Office'  |translate}}
+          {{ 'labels.inputs.Office' | translate }}
         </div>
 
         <div fxFlex="50%">
@@ -63,7 +63,7 @@
         </div>
 
         <div fxFlex="50%" class="mat-body-strong">
-          {{ 'labels.inputs.Roles'  |translate}}
+          {{ 'labels.inputs.Roles' | translate }}
         </div>
 
         <div fxFlex="50%">
diff --git a/src/assets/translations/cs-CS.json b/src/assets/translations/cs-CS.json
new file mode 100644
index 000000000..8d06cdfac
--- /dev/null
+++ b/src/assets/translations/cs-CS.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "Přihlášen jako",
+  "Remember me": "Zapamatuj si mě",
+  "not_found_subtitle": "Jejda. Zdá se, že tato stránka neexistuje.",
+  "languages": {
+    "cs-CS": "čeština",
+    "en-US": "Angličtina",
+    "fr-FR": "francouzština",
+    "es-MX": "španělština",
+    "de-DE": "Němec",
+    "ko-KO": "korejština",
+    "it-IT": "italština",
+    "lt-LT": "litevský",
+    "lv-LV": "lotyšský",
+    "ne-NE": "nepálský",
+    "pt-PT": "portugalština"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Domov"
+    },
+    "buttons": {
+      "Dashboard": "Přístrojová deska",
+      "Add": "Přidat",
+      "Submit": "Předložit",
+      "Create Delinquency Bucket": "Vytvořte kbelík delikvence",
+      "Back": "Zadní",
+      "Edit": "Upravit",
+      "Delete": "Vymazat",
+      "Confirm": "Potvrdit",
+      "Close": "Zavřít",
+      "Create": "Vytvořit",
+      "Create Tax Groups": "Vytvořte daňové skupiny",
+      "Refresh": "Obnovit",
+      "Next": "další",
+      "Login": "Přihlásit se",
+      "Search": "Vyhledávání",
+      "Add/Edit": "Přidat/Upravit",
+      "Cancel": "zrušení",
+      "Add Rule": "Přidat pravidlo",
+      "Create User": "Vytvořit uživatele",
+      "View History": "Zobrazit historii",
+      "View": "Pohled",
+      "Payments": "Platby",
+      "Reset Password": "Obnovit heslo",
+      "Request OTP": "Požádejte o OTP",
+      "Validate OTP": "Ověřte jednorázové heslo",
+      "Resend OTP": "Znovu odeslat jednorázové heslo",
+      "Recreate": "Znovu vytvořit",
+      "Create Data Table": "Vytvořit tabulku dat",
+      "Create Report": "Vytvořit zprávu",
+      "Create Hook": "Vytvořte háček",
+      "Create Surveys": "Vytvářejte průzkumy",
+      "Deactivate": "Deaktivovat",
+      "View Transactions History": "Zobrazit historii transakcí",
+      "Create GL Account": "Vytvořte účet GL",
+      "Subledger Account": "Účet vedlejší knihy",
+      "Enable": "Umožnit",
+      "Disable": "Zakázat",
+      "Add Account": "Přidat účet",
+      "Collapse All": "Sbalit vše",
+      "Expand All": "Rozšířit vše",
+      "Suspend": "Pozastavit",
+      "Create Closure": "Vytvořit uzavření",
+      "Define New Mapping": "Definujte nové mapování",
+      "Retrieve": "Načíst",
+      "Run Periodic Accruals": "Spusťte periodické časové rozlišení",
+      "Create Provisioning Entry": "Vytvořit položku zřizování",
+      "Yes": "Ano",
+      "No": "Ne",
+      "Redirect to New Transaction": "Přesměrování na Nová transakce",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Edit Schedule": "Upravit rozvrh",
+      "Centers Saving Application": "Aplikace pro ukládání center",
+      "Manage Groups": "Správa skupin",
+      "Activate": "aktivovat",
+      "Add Group": "Přidat skupinu",
+      "More": "Více",
+      "Attendance": "Účast",
+      "Staff": "Personál",
+      "Assign Staff": "Přiřadit personál",
+      "Unassign Staff": "Zrušit přidělení personálu",
+      "Attach Meeting": "Připojit schůzku",
+      "Staff Assignment History": "Historie přidělení zaměstnanců",
+      "Create Center": "Vytvořit centrum",
+      "Import Center": "Centrum importu",
+      "Previous": "Předchozí",
+      "Waive Charge": "Zřeknutí se poplatku",
+      "Pay": "Platit",
+      "Delete All": "Smazat všechny",
+      "Delete Selected": "Smazat vybrané",
+      "Print": "Tisk",
+      "Generate Report": "Vygenerovat zprávu",
+      "Activate Self Service User": "Aktivovat samoobslužného uživatele",
+      "Take Survey": "Take Survey",
+      "Upload": "nahrát",
+      "Recapture": "Znovu zachytit",
+      "Capture": "Zachyťte",
+      "Charges Overview": "Přehled poplatků",
+      "View Collaterals": "Zobrazit kolaterály",
+      "Applications": "Aplikace",
+      "Actions": "Akce",
+      "New Loan Account": "Nový úvěrový účet",
+      "New Share Account": "Nový sdílený účet",
+      "New Savings Account": "Nový spořicí účet",
+      "New Recurring Deposit Account": "Nový účet s opakovaným vkladem",
+      "New Fixed Deposits Account": "Nový účet s pevným vkladem",
+      "Transfer Client": "Převést klienta",
+      "Add Charge": "Přidat poplatek",
+      "Create Collateral": "Vytvořte kolaterál",
+      "Survey": "Průzkum",
+      "Update Default Savings": "Aktualizovat výchozí úspory",
+      "Upload Signature": "Nahrát podpis",
+      "Delete Signature": "Smazat podpis",
+      "Client Screen Reports": "Zprávy na obrazovce klienta",
+      "Create Standing Instructions": "Vytvořte stálé pokyny",
+      "View Standing Instructions": "Prohlédněte si stálé pokyny",
+      "Create Self Service User": "Vytvořit samoobslužného uživatele",
+      "Reject transfer": "Odmítnout přenos",
+      "Accept Transfer": "Přijmout převod",
+      "Undo Transfer": "Vrátit zpět převod",
+      "Undo Rejection": "Zrušit odmítnutí",
+      "Reactivate": "Znovu aktivujte",
+      "Reject": "Odmítnout",
+      "Withdraw": "Ustoupit",
+      "Import Client": "Importovat klienta",
+      "Create Client": "Vytvořit klienta",
+      "Collection Sheet": "Sbírkový list",
+      "Parameters": "Parametry",
+      "Add Payment": "Přidat platbu",
+      "Close Config. Wizard": "Zavřete Config. kouzelník",
+      "Go to next step": "Přejděte k dalšímu kroku",
+      "Create more": "Vytvořte další",
+      "Close Configuration Wizard": "Zavřete Průvodce konfigurací",
+      "Setup Funds and Reports": "Nastavení fondů a sestav",
+      "Setup Products": "Nastavení produktů",
+      "Setup Accounting": "Nastavení účetnictví",
+      "Setup System": "Systém nastavení",
+      "Setup Organization": "Nastavení organizace",
+      "Home Screen Tour": "Prohlídka domovské obrazovky",
+      "Hide Incentives": "Skrýt pobídky",
+      "View Incentives": "Zobrazit pobídky",
+      "GSIM Application": "Aplikace GSIM",
+      "GLIM Loan Application": "Žádost o půjčku GLIM",
+      "Group Loan Application": "Žádost o skupinovou půjčku",
+      "Group Saving Application": "Aplikace pro ukládání skupin",
+      "Bulk JLG Loan Application": "Hromadná žádost o půjčku JLG",
+      "Manage Members": "Spravovat členy",
+      "Transfer Clients": "Převod klientů",
+      "Add Clients": "Přidat klienty",
+      "Committee": "Výbor",
+      "Create Group": "Vytvořit skupinu",
+      "Import Group": "Skupina importu",
+      "Month": "Měsíc",
+      "Week": "Týden",
+      "Day": "Den",
+      "Buy Back Loan": "Koupit zpět půjčku",
+      "Cancel Sale Loan": "Zrušit prodej půjčky",
+      "Sale Loan": "Prodej Půjčka",
+      "Reset": "Resetovat",
+      "Pattern": "Vzor",
+      "Validate": "Ověřit",
+      "Foreclosure": "Exekuce",
+      "Apply Changes": "Aplikuj změny",
+      "Reschedule": "Přeplánovat",
+      "View Journal Entries": "Zobrazit záznamy deníku",
+      "Export": "Vývozní",
+      "Waive": "vzdát se",
+      "Adjustment": "Nastavení",
+      "Change Password": "Změnit heslo",
+      "Permissions": "Oprávnění",
+      "Pie Chart": "Koláčový graf",
+      "Bar Chart": "Sloupcový graf",
+      "Export CSV": "Export CSV",
+      "Run Report": "Spustit zprávu",
+      "Save Changes": "Uložit změny",
+      "Create AdHoc Query": "Vytvořit dotaz AdHoc",
+      "Download": "Stažení",
+      "Add Currency": "Přidat měnu",
+      "Create Employee": "Vytvořit zaměstnance",
+      "Import Employees": "Import zaměstnanců",
+      "Summary": "souhrn",
+      "Create Holiday": "Vytvořte dovolenou",
+      "Create Provisioning Criteria": "Vytvořte zřizovací kritéria",
+      "Create Fund": "Vytvořit fond",
+      "Add Funds": "Přidat prostředky",
+      "Create Office": "Vytvořit Office",
+      "Create Payment Type": "Vytvořit typ platby",
+      "Get Parameters": "Získat parametry",
+      "Create SMS Campaign": "Vytvořte SMS kampaň",
+      "Search Instructions": "Pokyny pro vyhledávání",
+      "Settle Cash": "Vyrovnat hotovost",
+      "Allocate Cash": "Přidělte hotovost",
+      "New Cashier": "Nová pokladna",
+      "View Cashiers": "Zobrazit Pokladny",
+      "Create Teller": "Vytvořte Tellera",
+      "Define Working Days": "Definujte pracovní dny",
+      "Create Preference": "Vytvořit předvolbu",
+      "Download CSV": "Stáhnout CSV",
+      "Create Code": "Vytvořit kód",
+      "Delete Code": "Smazat kód",
+      "Edit Code": "Upravit kód",
+      "Add Code Value": "Přidejte hodnotu kódu",
+      "Create Datatable": "Vytvořit datovou tabulku",
+      "Add Column": "Přidat sloupec",
+      "Add Event": "Přidat událost",
+      "Run Catch-Up": "Spusťte Catch-Up",
+      "Run Selected Jobs": "Spusťte vybrané úlohy",
+      "Link Job Step": "Krok propojení úlohy",
+      "Add Report Parameter": "Přidat parametr sestavy",
+      "Add Question": "Přidat otázku",
+      "Add Option": "Přidat možnost",
+      "Delete Question": "Smazat otázku",
+      "Proceed": "Pokračovat",
+      "Edit Survey": "Upravit průzkum",
+      "Add Role": "Přidat roli",
+      "Advance Options": "Pokročilé možnosti",
+      "Remove": "Odstranit",
+      "Create Template": "Vytvořit šablonu",
+      "Release Amount": "Částka uvolnění",
+      "Create Charge": "Vytvořit poplatek",
+      "Add Slab": "Přidejte desku",
+      "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
+      "Create Floating Rate": "Vytvořit plovoucí sazbu",
+      "Create Loan Product": "Vytvořte produkt půjčky",
+      "Create Tax Component": "Vytvořit daňovou složku",
+      "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
+      "Initiate Dividend": "Iniciovat dividendu",
+      "Dividends": "Dividendy",
+      "Post Dividend": "Vyplácet dividendu",
+      "Create Share Product": "Vytvořit sdílený produkt",
+      "Import Offices": "Dovozní kanceláře",
+      "Transaction Reverted": "Transakce vrácena",
+      "Revert Transaction": "Vrátit transakci"
+    },
+    "commons": {
+      "is": "je",
+      "are": "jsou",
+      "should": "by měl",
+      "required": "Požadované",
+      "is required": "je požadováno",
+      "must be larger than 0": "musí být větší než 0",
+      "invalid": "neplatný",
+      "At least one role": "Alespoň jednu roli",
+      "must be selected": "musí být vybráno",
+      "do not match": "neshodují",
+      "a positive number": "kladné číslo",
+      "At least one restricted product": "Alespoň jeden omezený produkt",
+      "decimal places": "desetinná místa",
+      "a positive number with": "kladné číslo s",
+      "be larger than 0 and at most 100": "být větší než 0 a maximálně 100",
+      "Amount must be": "Částka musí být",
+      "must be a positive integer": "musí být kladné celé číslo",
+      "must be between 1 and 12": "musí být mezi 1 a 12",
+      "required and cannot be negative": "požadováno a nemůže být záporné",
+      "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",
+      "must be an integer between -9999 and 9999": "musí být celé číslo mezi -9999 a 9999",
+      "must consist of 2 alphabetic characters": "musí obsahovat 2 abecední znaky",
+      "greater equal to than 0": "větší rovno 0",
+      "Minimum Principal": "Minimální jistina",
+      "Maximum Value must be": "Maximální hodnota musí být",
+      "and must be greater than": "a musí být větší než",
+      "Minimum Value must be": "Minimální hodnota musí být",
+      "does not match": "nesouhlasí",
+      "50 characters long": "50 znaků dlouhé",
+      "8 characters long": "8 znaků dlouhé",
+      "Password should be at least": "Heslo by mělo být min",
+      "Password should not be more than": "Heslo by nemělo být větší než",
+      "Password should include a": "Heslo by mělo obsahovat a",
+      "numeral": "číslice",
+      "and at": "a při",
+      "lowercase and special character": "malá písmena a speciální znak",
+      "least one uppercase": "alespoň jedno velké písmeno"
+    },
+    "heading": {
+      "Client Type": "Typ klienta",
+      "Client": "Klient",
+      "Transferring From Details": "Přenos z podrobností",
+      "Transferred To": "Převeden k",
+      "Transaction Details": "Detaily transakce",
+      "Transferred From": "Převedeno z",
+      "Create GL account": "Vytvořte účet GL",
+      "Search bar to filter GL accounts.": "Vyhledávací pole pro filtrování účtů GL.",
+      "Add Account": "Přidat účet",
+      "Tree View": "Stromový pohled",
+      "Enable": "Umožnit",
+      "Disable": "Zakázat",
+      "Keyboard Shortcuts": "Klávesové zkratky",
+      "List of chart of all the accounts being used by your organization.": "Seznam všech účtů, které vaše organizace používá.",
+      "Create Closure": "Vytvořit uzavření",
+      "List of closures. To know more click": "Seznam uzavírek. Chcete-li vědět více, klikněte",
+      "Search bar to filter closures by office.": "Vyhledávací pole pro filtrování uzavírek podle kanceláře.",
+      "Add Journal Entry Form": "Přidat formulář pro zápis do deníku",
+      "Account Linked Financial": "Seznam účtů spojených s různými finančními aktivitami. Chcete-li vědět více, klikněte:",
+      "Define New Mapping": "Definujte nové mapování",
+      "Accounts linked to Financial Activities": "Účty spojené s finančními aktivitami",
+      "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Revert Transaction": "Vrátit transakci",
+      "Success!": "Úspěch!",
+      "Transaction Reverted": "Transakce vrácena",
+      "Frequent Postings": "Časté příspěvky",
+      "Search Journal Entries": "Prohledejte záznamy deníku",
+      "Accounts Linked to Financial Activities": "Účty spojené s finančními aktivitami",
+      "Migrate Opening Balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Chart of Accounts": "Graf účtů",
+      "Closing Entries": "Uzavírání záznamů",
+      "Change Password": "Změnit heslo",
+      "Accounting Rules": "Účetní řád",
+      "Provisioning Entries": "Poskytování záznamů",
+      "Accruals": "Časové rozlišení",
+      "Group Members": "Členové skupiny",
+      "Assets / Liability": "Aktiva / pasiva",
+      "Center Closed": "Centrum zavřeno",
+      "Groups": "Skupiny",
+      "Summary Details": "Souhrn Podrobnosti",
+      "Savings Account Overview": "Přehled spořicího účtu",
+      "Notes": "Poznámky",
+      "Center Name": "Název střediska",
+      "Selected Groups": "Vybrané skupiny",
+      "Address": "Adresa",
+      "Family Member": "Rodinný příslušník",
+      "Family Members": "Členové rodiny",
+      "General": "Všeobecné",
+      "Charges Overview": "Přehled poplatků",
+      "Transactions": "Transakce",
+      "Capture Client Image": "Zachycení obrazu klienta",
+      "Delete Client Signature": "Smazat podpis klienta",
+      "Edit Note": "Upravit poznámku",
+      "Unassign Staff": "Zrušit přidělení personálu",
+      "Documents": "Dokumenty",
+      "Upload": "nahrát",
+      "Upload Client Image": "Nahrajte obrázek klienta",
+      "Upload Client Signature": "Nahrajte podpis klienta",
+      "View Client Signature": "Zobrazit podpis klienta",
+      "Performance History": "Historie výkonu",
+      "Upcoming Charges": "Nadcházející poplatky",
+      "Loan Accounts": "Úvěrové účty",
+      "Saving Accounts": "Spořící účty",
+      "Balance": "Zůstatek",
+      "Last Active": "poslední aktivní",
+      "Fixed Deposit Accounts": "Účty s pevným vkladem",
+      "Recurring Deposit Accounts": "Opakující se vkladové účty",
+      "Shares Accounts": "Účty akcií",
+      "Collateral Data": "Údaje o zajištění",
+      "Identities": "Totožnosti",
+      "Client Collateral Details": "Podrobnosti o zajištění klienta",
+      "Due Savings Collections": "Splatné spořící sbírky",
+      "Due Collections": "Splatné sbírky",
+      "Welcome to Mifos": "Vítejte v destinaci Mifos",
+      "Configure Mifos Organization Needs": "Následující průvodce vám pomůže nakonfigurovat Mifos podle potřeb vaší organizace.",
+      "Progress Bar": "Ukazatel průběhu",
+      "Configuration Wizard Setup": "Úspěšně jste dokončili nastavení Průvodce konfigurací.",
+      "Configuration Wizard": "Průvodce konfigurací",
+      "You have created": "Vytvořili jste",
+      "successfully select option": "úspěšně. Chcete-li pokračovat dále, vyberte si z níže uvedených možností.",
+      "Successfully completed": "Úspěšně jste dokončili nastavení",
+      "Incentives": "Pobídky",
+      "Charges": "Poplatky",
+      "Interest Rate Chart": "Graf úrokových sazeb",
+      "Settings": "Nastavení",
+      "Terms": "Podmínky",
+      "Currency": "Měna",
+      "Details": "Podrobnosti",
+      "For Pre-mature closure": "Pro předčasné uzavření",
+      "Interest Transfer": "Převod úroků",
+      "Maximum Deposit Term": "Maximální doba vkladu",
+      "And thereafter, in Multiples of": "A poté v násobcích",
+      "Minimum Deposit Term": "Minimální doba vkladu",
+      "Lock-in Period": "Období uzamčení",
+      "All Charges": "Všechny poplatky",
+      "Calculate Interest": "Vypočítejte úrok",
+      "Inactivate Charge": "Deaktivovat nabíjení",
+      "Post Interest": "Post Interest",
+      "Withhold Tax": "Srážková daň",
+      "Waive Charge": "Zřeknutí se poplatku",
+      "All Interest Rates": "Všechny úrokové sazby",
+      "All Standing Instructions": "Všechny stálé pokyny",
+      "All Transactions": "Všechny transakce",
+      "Other Details": "Další detaily",
+      "Interest Details": "Podrobnosti o zájmu",
+      "Fixed Deposit Details": "Podrobnosti o pevném vkladu",
+      "Total Withdrawals": "Celkové výběry",
+      "Deposit Period": "Doba vkladu",
+      "Recurring Deposit Details": "Podrobnosti o opakovaném vkladu",
+      "Deposit Frequency": "Frekvence vkladu",
+      "Tax Group": "Daňová skupina",
+      "Undo": "vrátit",
+      "Savings Details": "Podrobnosti o spoření",
+      "Selected Clients": "Vybraní klienti",
+      "Client Members": "Klientští členové",
+      "Unassign Role": "Zrušit přiřazení role",
+      "Group Details": "Podrobnosti o skupině",
+      "GLIM Loans Account Overview": "Přehled úvěrového účtu GLIM",
+      "GSIM Account Overview": "Přehled účtu GSIM",
+      "Group Name": "Skupinové jméno",
+      "Recent Activities": "Nedávné aktivity",
+      "Frequent Activities": "Časté aktivity",
+      "Search Activity": "Aktivita vyhledávání",
+      "Dashboard": "Přístrojová deska",
+      "Add Loan Collateral": "Přidejte zajištění úvěru",
+      "Guarantor Detail": "Detail garanta",
+      "Savings Linkage": "Propojení úspor",
+      "Repaid Every": "Splaceno každý",
+      "Term Options": "Možnosti období",
+      "Overdue Charges": "Poplatky po splatnosti",
+      "Moratorium": "Moratorium",
+      "GLIM Account Overview": "Přehled účtu GLIM",
+      "Collaterals Data": "Údaje o kolaterálech",
+      "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",
+      "Interest Calculations": "Výpočty úroků",
+      "Active Asset Transfer": "Aktivní převod aktiv",
+      "External Asset Owner": "Externí vlastník aktiv",
+      "Loan Purpose": "Účel půjčky",
+      "Loan Details": "Podrobnosti o půjčce",
+      "Loan Summary": "Shrnutí půjčky",
+      "Guarantors Details": "Podrobnosti o garantech",
+      "Loan Delinquency Tags": "Značky proplácení úvěrů",
+      "Installment Amount Variations": "Variace výše splátek",
+      "Loan Account OverView": "Přehled úvěrového účtu",
+      "Loan Product": "Úvěrový produkt",
+      "Submitted On Date": "Odesláno dne",
+      "Saved Successfully": "Úspěšně uloženo",
+      "Template": "Šablona",
+      "Select Excel File": "Vyberte Soubor Excel",
+      "Guarantors": "Ručitelé",
+      "Journal Entries": "Účetní zápisy",
+      "Recurring Deposit Transactions": "Opakované depozitní transakce",
+      "Fixed Deposit Transactions": "Pevné vkladové transakce",
+      "Savings Transactions": "Spořicí transakce",
+      "Loan Repayments": "Splátky půjček",
+      "Centers": "Střediska",
+      "Clients": "klienti",
+      "Employees": "Zaměstnanci",
+      "Share Accounts": "Sdílet účty",
+      "Savings Accounts": "Spořící účty",
+      "Users": "Uživatelé",
+      "Offices": "Kanceláře",
+      "Add Currency Form": "Přidat formulář měny",
+      "Add/Edit Currency": "Přidat/upravit měnu",
+      "Search bar to filter currencies.": "Vyhledávací pole pro filtrování měn.",
+      "List of currencies available.": "Seznam dostupných měn.",
+      "Create Employee": "Vytvořit zaměstnance",
+      "Import Employees": "Import zaměstnanců",
+      "List of employees in the organization.": "Seznam zaměstnanců v organizaci.",
+      "Search bar to filter employees.": "Vyhledávací panel pro filtrování zaměstnanců.",
+      "Create Holiday": "Vytvořte dovolenou",
+      "Filter holidays": "Vyhledávací pole pro filtrování svátků podle různých kanceláří.",
+      "Manage Funds": "Spravovat fondy",
+      "Create Office": "Vytvořit Office",
+      "Import Offices": "Dovozní kanceláře",
+      "Search bar to filter offices.": "Vyhledávací panel pro filtrování kanceláří.",
+      "List of offices in the organization.": "Seznam kanceláří v organizaci.",
+      "Template Message": "Šablona zprávy",
+      "Template Parameters": "Parametry šablony",
+      "Campaign Message": "Zpráva kampaně",
+      "Business Rule Parameters": "Parametry obchodních pravidel",
+      "Working Days": "Pracovní dny",
+      "Entity Data Table Checks": "Kontroly tabulky dat entit",
+      "Loan Provisioning Criteria": "Kritéria pro poskytování úvěrů",
+      "Password Preferences": "Předvolby hesla",
+      "Fund Mapping": "Mapování fondů",
+      "Standing Instructions History": "Historie stálých instrukcí",
+      "Manage Employees": "Správa zaměstnanců",
+      "Manage Holidays": "Spravovat svátky",
+      "Manage Offices": "Správa kanceláří",
+      "SMS Campaigns": "SMS kampaně",
+      "Payment Type": "Způsob platby",
+      "Teller / Cashier Management": "Správa pokladníka / pokladny",
+      "Bulk Loan Reassignment": "Hromadné přeřazení půjčky",
+      "Currency Configuration": "Konfigurace měny",
+      "Bulk Import": "Hromadný import",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Schválit sdílení",
+      "Reject Share": "Odmítnout sdílení",
+      "Minimum Active Period": "Minimální aktivní období",
+      "All Dividends": "Všechny dividendy",
+      "Account Summary": "Přehled účtu",
+      "Shares Details": "Podrobnosti o podílech",
+      "Account Name": "Jméno účtu",
+      "Create Code": "Vytvořit kód",
+      "List of all codes in the Mifos system": "Seznam všech kódů v systému Mifos pro vaši organizaci.",
+      "Search bar to filter codes": "Vyhledávací lišta pro filtrování kódů.",
+      "Manage Codes": "Správa kódů",
+      "Global Configuration options": "Možnosti globální konfigurace a jejich aktuální stav. Pro více podrobností klikněte",
+      "Search bar to filter configurations": "Vyhledávací panel pro filtrování konfigurací.",
+      "List of all maker checker tasks": "Seznam všech úloh maker checker. Pro více podrobností klikněte",
+      "Edit": "Upravit",
+      "Notification External Service": "Oznámení externí služba",
+      "Email External Service": "E-mailová externí služba",
+      "SMS External Service": "Externí služba SMS",
+      "S3 Amazon External Service": "Externí služba S3 Amazon",
+      "Create Datatable": "Vytvořit datovou tabulku",
+      "Create Data Table": "Vytvořit tabulku dat",
+      "Search bar to filter datatables": "Panel vyhledávání pro filtrování datových tabulek.",
+      "List of all currently available data tables": "Seznam všech aktuálně dostupných datových tabulek.",
+      "COB Catch-Up is": "COB Catch-Up je",
+      "Scheduler status": "Stav plánovače. Tlačítko se použije ke změně stavu.",
+      "Search bar to filter jobs": "Vyhledávací panel pro filtrování úloh.",
+      "List of all scheduled batch jobs": "Seznam všech naplánovaných dávkových úloh",
+      "Scheduler Status": "Stav plánovače",
+      "Report Parameter": "Parametr sestavy",
+      "Create Report": "Vytvořit zprávu",
+      "Filter reports by name": "Panel vyhledávání pro filtrování přehledů podle názvu.",
+      "List of all currently available reports": "Seznam všech aktuálně dostupných přehledů. Pro více podrobností klikněte",
+      "Question": "Otázka",
+      "Options": "Možnosti",
+      "Add Role": "Přidat roli",
+      "Search bar to filter roles": "Vyhledávací pole pro filtrování rolí.",
+      "List of roles defined within the organization": "Seznam rolí definovaných v rámci organizace. nebo další podrobnosti klikněte",
+      "Manage Jobs": "Správa úloh",
+      "Manage Reports": "Správa přehledů",
+      "Audit Trails": "Audit Trails",
+      "Manage External Events": "Správa externích událostí",
+      "Entity to Entity Mapping": "Mapování entity na entitu",
+      "Manage Surveys": "Správa průzkumů",
+      "Manage Hooks": "Správa háčků",
+      "Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
+      "Manage Roles and Permissions": "Správa rolí a oprávnění",
+      "Manage Data tables": "Správa datových tabulek",
+      "Two-Factor Configuration": "Dvoufaktorová konfigurace",
+      "External Services": "Externí služby",
+      "Account Number Preferences": "Předvolby čísla účtu",
+      "Configurations": "Konfigurace",
+      "Manage Scheduler Jobs": "Správa úloh plánovače",
+      "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
+      "Manage Data Tables": "Správa datových tabulek",
+      "View Checker Inbox": "Zobrazit doručenou poštu Checker",
+      "Command": "Příkaz",
+      "Create User": "Vytvořit uživatele",
+      "Block Savings Account": "Blokovat spořicí účet",
+      "Hold Amount": "Částka držení",
+      "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
+      "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
+      "Undo Transaction": "Vrátit zpět transakci",
+      "Release Amount": "Částka uvolnění",
+      "List of charges in the organization. For more details click": "Seznam poplatků v organizaci. Pro více podrobností klikněte",
+      "Search bar to filter charges.": "Vyhledávací pole pro filtrování poplatků.",
+      "Create Charge": "Vytvořit poplatek",
+      "Map Penalties to Specific Income Accounts": "Mapujte sankce na konkrétní příjmové účty",
+      "Map Fees to Specific Income Accounts": "Mapování poplatků na konkrétní příjmové účty",
+      "Configure Fund Sources for Payment Channels": "Nakonfigurujte zdroje prostředků pro platební kanály",
+      "Assets": "Aktiva",
+      "Liabilities": "Závazky",
+      "Expenses": "Výdaje",
+      "Income": "Příjem",
+      "Advanced Accounting Rules": "Pokročilá účetní pravidla",
+      "Interest Rate Charts": "Grafy úrokových sazeb",
+      "Accounting": "Účetnictví",
+      "Fund Sources for Payment Channels": "Zdroje prostředků pro platební kanály",
+      "Fees to Specific Income Accounts": "Poplatky na účty s konkrétními příjmy",
+      "Penalties to Specific Income Accounts": "Sankce na konkrétní příjmové účty",
+      "It's required to add at least one Slab": "Je nutné přidat alespoň jednu desku",
+      "Create fixed deposit product": "Vytvořte produkt s pevným vkladem",
+      "Principal by loan cycle": "Jistina podle úvěrového cyklu",
+      "Number of Repayments by loan cycle": "Počet splátek podle úvěrového cyklu",
+      "Nominal Interest Rate by loan cycle": "Nominální úroková sazba podle úvěrového cyklu",
+      "Interest Recalculation": "Přepočet úroků",
+      "Guarantee Requirements": "Požadavky na záruku",
+      "Event Settings": "Nastavení události",
+      "Create loan product": "Vytvořte úvěrový produkt",
+      "Search bar to filter loan products.": "Vyhledávací pole pro filtrování úvěrových produktů.",
+      "List of loan products in the organization": "Seznam úvěrových produktů v organizaci. Pro více podrobností klikněte",
+      "Delinquency Ranges": "Rozsahy delikvence",
+      "Manage Delinquency Buckets": "Správa kbelíků delikvence",
+      "Manage Delinquency Ranges": "Spravujte rozsahy delikvence",
+      "Manage Tax Groups": "Správa daňových skupin",
+      "Manage Tax Components": "Správa daňových složek",
+      "Tax Components": "Složky daně",
+      "List of recurring deposit products in the organization": "Seznam opakujících se vkladových produktů v organizaci. Pro více podrobností klikněte",
+      "Search bar to filter recurring deposit products.": "Vyhledávací pole pro filtrování opakujících se vkladových produktů.",
+      "Create recurring deposit product": "Vytvořte produkt s opakovaným vkladem",
+      "Create saving product": "Vytvořte úsporný produkt",
+      "Search bar to filter saving products.": "Vyhledávací pole pro filtrování uložených produktů.",
+      "List of saving products in the organization": "Seznam uložených produktů v organizaci. Pro více podrobností klikněte",
+      "Market Price Periods": "Období tržní ceny",
+      "Shares per Client": "Akcie na klienta",
+      "Default Shares per Client": "Výchozí podíly na klienta",
+      "List of share products in the organization": "Seznam produktů sdílení v organizaci. Pro více podrobností klikněte",
+      "Search bar to filter share products.": "Vyhledávací pole pro filtrování sdílených produktů.",
+      "Create share product": "Vytvořte sdílený produkt",
+      "Floating Rates": "Plovoucí sazby",
+      "Manage Tax Configurations": "Správa daňových konfigurací",
+      "Recurring Deposit Products": "Produkty s opakovaným vkladem",
+      "Fixed Deposit Products": "Produkty s pevným vkladem",
+      "Products Mix": "Směs produktů",
+      "Delinquency Buckets": "Delikvence kbelíky",
+      "Collateral Management": "Správa zajištění",
+      "Share Products": "Sdílejte produkty",
+      "Savings Products": "Spořicí produkty",
+      "Loan Products": "Úvěrové produkty",
+      "View Journal Entry": "Zobrazit záznam deníku"
+    },
+    "inputs": {
+      "Tenant": "Nájemce",
+      "Language": "Jazyk",
+      "Server": "Server",
+      "Url": "URL",
+      "Comments": "Komentáře",
+      "Login": "Přihlásit se",
+      "Logout": "Odhlásit se",
+      "language": "Jazyk",
+      "Username": "Uživatelské jméno",
+      "Password": "Heslo",
+      "Confirm Password": "Potvrďte heslo",
+      "Remember me": "Zapamatuj si mě",
+      "Filter": "Filtr",
+      "Applicant": "Žadatel",
+      "name": "název",
+      "Download": "Stažení",
+      "External ID": "Externí ID",
+      "Name": "název",
+      "Alt": "Alt",
+      "Shift": "Posun",
+      "Ctrl": "Ctrl",
+      "Resource": "Zdroj",
+      "To Client": "Klientovi",
+      "Loan Status": "Stav půjčky",
+      "Date Type": "Typ data",
+      "Loan Outstanding Percentage": "Procento nesplacené půjčky",
+      "Type": "Typ",
+      "Current Business Date": "Aktuální obchodní datum",
+      "Disabled": "Zakázáno",
+      "Transfer Type": "Typ převodu",
+      "Priority": "Přednost",
+      "Status": "Postavení",
+      "From Account Type": "Z typu účtu",
+      "From Account": "Z účtu",
+      "Destination": "Destinace",
+      "Office": "Kancelář",
+      "Officer": "Důstojník",
+      "To Office": "Do Office",
+      "Beneficiary": "Příjemce",
+      "Amount": "Množství",
+      "Credit Amount": "Výše kreditu",
+      "Approved By": "Schváleno",
+      "Campaign Type": "Typ kampaně",
+      "Template Message": "Šablona zprávy",
+      "Is staff": "Je personál",
+      "Is Dependent?": "Je závislý",
+      "List of Accounts": "Seznam účtů",
+      "Fixed Account": "Pevný účet",
+      "To Account Type": "K typu účtu",
+      "To Account": "Na účet",
+      "Standing Instruction Type": "Typ trvalého pokynu",
+      "Validity from": "Platnost od",
+      "Valid From Date": "Platnost od data",
+      "Validity To": "Platnost do",
+      "Valid Till Date": "Platné do data",
+      "Recurrence Type": "Typ opakování",
+      "Interval": "Interval",
+      "Recurrence Interval": "Interval opakování",
+      "Recurrence Frequency": "Frekvence opakování",
+      "On Month Day": "V den měsíce",
+      "Client": "Klient",
+      "Validity": "Doba platnosti",
+      "Actions": "Akce",
+      "Notes": "Poznámky",
+      "Transaction Date": "Datum transakce",
+      "Reversed": "Obrácené",
+      "Currency": "Měna",
+      "Account Type": "Typ účtu",
+      "Account No": "Číslo účtu.",
+      "Account": "Účet",
+      "Transfer Description": "Popis převodu",
+      "Transaction Amount": "Částka transakce",
+      "Within Bank": "V rámci banky",
+      "Own Account": "Vlastní účet",
+      "Accounting Rule Name": "Název účetního pravidla",
+      "Description": "Popis",
+      "Multiple Credit Entries Allowed": "Vícenásobné kreditní položky povoleny",
+      "Credit Tags": "Kreditní štítky",
+      "Debit Tags": "Debetní štítky",
+      "Account to Debit": "Účet k debetu",
+      "Account to Credit": "Účet k úvěru",
+      "Affected GL Entry (Credit) Rule Type": "Typ pravidla ovlivněného záznamu GL (kredit).",
+      "Affected GL Entry (Debit) Rule Type": "Typ pravidla ovlivněného záznamu GL (debet).",
+      "Multiple Debit Entries Allowed": "Je povoleno více debetních záznamů",
+      "Credit Account Name": "Název kreditního účtu",
+      "Debit Account Name": "Název debetního účtu",
+      "Debit Account": "Debetní účet",
+      "Credit Account": "Úvěrový účet",
+      "Account Name": "Jméno účtu",
+      "Account Usage": "Využití účtu",
+      "GL Code": "GL kód",
+      "Parent": "Rodič",
+      "Tag": "Štítek",
+      "Manual Entries Allowed": "Ruční vkládání povoleno",
+      "Parent Account Name": "Název nadřazeného účtu",
+      "Used as": "Používá se jako",
+      "Closing Date": "Uzávěrka",
+      "Closure Date": "Datum uzavření",
+      "Closed By": "Zavřeno",
+      "Updated By": "Aktualizováno uživatelem",
+      "Closure Creation Date": "Datum vytvoření uzávěrky",
+      "Created By": "Vytvořil",
+      "Created On": "Vytvořeno dne",
+      "Office Name": "Název kanceláře",
+      "Closing Entries": "Uzavírání záznamů",
+      "Affected GL Entry (Debit)": "Dotčený záznam GL (debetní)",
+      "Debit Amount": "Debetní částka",
+      "Affected GL Entry (Credit)": "Dotčený záznam GL (kredit)",
+      "Reference Number": "Referenční číslo",
+      "Routing Code": "Směrovací kód",
+      "Cheque Number": "Kontrolní číslo",
+      "Account Number": "Číslo účtu",
+      "Payment Type": "Způsob platby",
+      "Receipt Number": "číslo účtenky",
+      "Bank Number": "Číslo banky",
+      "Add Journal Entries": "Přidat položky deníku",
+      "Accounting Rule": "Účetní pravidlo",
+      "Financial Activity": "Finanční činnost",
+      "Account Code": "Kód účtu",
+      "Opening Balances Date": "Datum počátečních zůstatků",
+      "Total Debit": "Celkový debet",
+      "Total Credit": "Celkový kredit",
+      "Debit": "Debetní",
+      "Credit": "Kredit",
+      "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Opening Balances Contra Account:": "Počáteční zůstatky protiúčtu:",
+      "Accrue Till Date": "Načítat do data",
+      "Accrue Date": "Datum načítání",
+      "Date": "datum",
+      "Create Journal Entries": "Vytvářejte záznamy deníku",
+      "Entry ID": "ID vstupu",
+      "Transaction ID": "ID transakce",
+      "View Journal Entry": "Zobrazit záznam deníku",
+      "View Report": "Zobrazit hlášení",
+      "Recreate Provisioning": "Znovu vytvořit zajišťování",
+      "Journal Entry Created": "Záznam deníku vytvořen",
+      "Submitted on date": "Odesláno dne",
+      "Submitted on Date To": "Odesláno dne do",
+      "Submitted on Date From": "Odesláno dne od",
+      "Transaction Date To": "Datum transakce do",
+      "Transaction Date From": "Datum transakce od",
+      "GL Account Name or Code": "Název nebo kód účtu GL",
+      "Search Journal Entries": "Prohledejte záznamy deníku",
+      "Amount to be Reserved": "Částka, která má být rezervována",
+      "Loan Product": "Úvěrový produkt",
+      "Provisioning Category": "Kategorie poskytování",
+      "Product Name": "jméno výrobku",
+      "Currency Code": "Kód měny",
+      "Category Name": "Název Kategorie",
+      "Provisioning Amount": "Výše rezervy",
+      "Liability Account (CR)": "Účet odpovědnosti (CR)",
+      "Expense Account (DR)": "Výdajový účet (DR)",
+      "Activated On Date": "Aktivováno dne",
+      "Meeting Start Date": "Datum zahájení schůzky",
+      "Start Date": "Datum zahájení",
+      "Repeats?": "Opakuje se?",
+      "Repetition Frequency": "Frekvence opakování",
+      "Repetition Interval": "Interval opakování",
+      "Repeats on Day": "Opakuje se v den",
+      "At least": "Alespoň",
+      "one": "jeden",
+      "day must be selected": "musí být vybrán den",
+      "Staff": "Personál",
+      "Meeting Date": "Datum schůzky",
+      "Next Meeting on": "Další schůzka na",
+      "Attendance": "Účast",
+      "Late": "Pozdě",
+      "Leave": "Odejít",
+      "Approved": "Schválený",
+      "Absent": "Chybí",
+      "Present": "Současnost, dárek",
+      "Closure Reason": "Důvod uzavření",
+      "Closed On Date": "Datum uzavření",
+      "Changes Affection Date": "Změny Datum náklonnosti",
+      "Above Changes are Effective from": "Výše uvedené změny jsou účinné od",
+      "Existing Meeting Date": "Datum stávající schůzky",
+      "Revised Meeting Date": "Upravený termín schůzky",
+      "Add Groups": "Přidat skupiny",
+      "Id": "Id",
+      "Group Details": "Podrobnosti o skupině",
+      "Active Clients": "Aktivní klienti",
+      "Active Group Loans": "Aktivní skupinové půjčky",
+      "Active Client Loans": "Aktivní klientské půjčky",
+      "Active Overdue Group Loans": "Aktivní skupinové půjčky po splatnosti",
+      "Active Group Borrowers": "Aktivní skupinoví dlužníci",
+      "Active Client Borrowers": "Aktivní klienti dlužníci",
+      "Active Overdue Client Loans": "Aktivní klientské půjčky po splatnosti",
+      "Group Name": "Skupinové jméno",
+      "Submitted On": "Odesláno dne",
+      "Products": "produkty",
+      "Balance": "Zůstatek",
+      "External Id": "Externí id",
+      "Activation Date": "Datum aktivace",
+      "Meeting Frequency": "Frekvence setkání",
+      "General": "Všeobecné",
+      "Active": "Aktivní",
+      "Submission Date": "Datum podání",
+      "Select and Add groups": "Vybrat a přidat skupiny",
+      "Center Name": "Název střediska",
+      "cannot": "nemůže",
+      "begin with a special character or number": "začínají speciálním znakem nebo číslem",
+      "Show Closed Centers": "Zobrazit uzavřená centra",
+      "Street": "ulice",
+      "Address Line": "Řádek adresy",
+      "Town / Village": "Město / vesnice",
+      "City": "Město",
+      "State / Province": "Stát / provincie",
+      "Country": "Země",
+      "Postal Code": "poštovní směrovací číslo",
+      "Active Status": "Aktivní stav",
+      "First Name": "Jméno",
+      "Middle Name": "Prostřední jméno",
+      "Last Name": "Příjmení",
+      "Qualification": "Kvalifikace",
+      "Age": "Stáří",
+      "Relationship": "Vztah",
+      "Gender": "Rod",
+      "Profession": "Profese",
+      "Marital Status": "Stav",
+      "Date Of Birth": "Datum narození",
+      "Is Dependent": "Je závislý",
+      "Legal Form": "Právní forma",
+      "Client name": "Jméno klienta",
+      "Client first name": "Křestní jméno klienta",
+      "Client middle name": "Prostřední jméno klienta",
+      "Client last name": "Příjmení klienta",
+      "Constitution": "Ústava",
+      "Main Business Line": "Hlavní obchodní linie",
+      "Incorporation Validity Till Date": "Platnost založení do data",
+      "Incorporation Number": "Číslo zápisu",
+      "Remarks": "Poznámky",
+      "Mobile No": "Mobil č",
+      "Email Address": "Emailová adresa",
+      "Client Type": "Typ klienta",
+      "Client Classification": "Klasifikace klienta",
+      "Open Savings Account": "Otevřete Spořicí účet",
+      "Savings Product": "Úsporný produkt",
+      "Due as of": "Splatné ke dni",
+      "Due": "Z důvodu",
+      "Paid": "Zaplaceno",
+      "Waived": "Prominutí",
+      "Outstanding": "Vynikající",
+      "Transaction date": "Datum transakce",
+      "Charge Time Type": "Typ doby nabíjení",
+      "Charge Calculation Type": "Typ výpočtu poplatku",
+      "Transfer Date": "Datum převodu",
+      "Charge": "Nabít",
+      "Charge Calculation": "Výpočet poplatku",
+      "Charge time type": "Typ doby nabíjení",
+      "Due for collection on": "Termín odběru dne",
+      "Due On": "Splatné",
+      "Due Date": "Datum splatnosti",
+      "Repeats Every": "Opakuje se každý",
+      "Collateral": "Vedlejší",
+      "Type/Quality": "Typ/Kvalita",
+      "Unit Type": "Typ jednotky",
+      "Base Price": "Základní cena",
+      "Percentage To Base": "Procento k základně",
+      "Quantity": "Množství",
+      "Total": "Celkový",
+      "Total Collateral Value": "Celková hodnota zajištění",
+      "Screen Report": "Zpráva o obrazovce",
+      "Client Screen Reports": "Zprávy na obrazovce klienta",
+      "User Name": "Uživatelské jméno",
+      "Email": "E-mailem",
+      "Auto Generate Password": "Automatické generování hesla",
+      "Override Password Expire Policy": "Přepsat zásady vypršení platnosti hesla",
+      "Repeat Password": "Zopakovat heslo",
+      "Email should be a": "Email by měl být a",
+      "valid": "platný",
+      "email": "e-mailem",
+      "Passwords should be": "Hesla by měla být",
+      "matched": "sladěno",
+      "Re Activation On Date": "Opětovná aktivace v den",
+      "Reactivation Date": "Datum opětovné aktivace",
+      "Rejection Reason": "Důvod odmítnutí",
+      "Rejection Date": "Datum odmítnutí",
+      "Note": "Poznámka",
+      "Survey Name": "Název průzkumu",
+      "Reopened On Date": "Znovu otevřeno dne",
+      "Default Savings Account": "Výchozí spořicí účet",
+      "Withdrawal Reason": "Důvod stažení",
+      "Withdrawal Date": "Datum výběru",
+      "Score": "Skóre",
+      "DateTime": "Čas schůzky",
+      "Survey": "Průzkum",
+      "File Name": "Název souboru",
+      "No. Of Loan Cycles": "Počet úvěrových cyklů",
+      "No. of Active Loans": "Počet aktivních půjček",
+      "Last Loan Amount": "Poslední výše půjčky",
+      "No. of Active Savings": "Počet aktivních úspor",
+      "Total Savings": "Celková úspora",
+      "Amount Paid": "Částka vyplacená",
+      "Loan Balance": "Zůstatek půjčky",
+      "Original Loan": "Původní Půjčka",
+      "Loan Account": "Úvěrový účet",
+      "Closed Date": "Datum uzavření",
+      "Pending For Approval Shares": "Čeká na schválení akcií",
+      "Approved Shares": "Schválené akcie",
+      "Share Account": "Sdílet účet",
+      "Total Value": "Celková hodnota",
+      "Identity Documents": "Doklady totožnosti",
+      "Key": "Klíč",
+      "Address": "Adresa",
+      "Family Members": "Členové rodiny",
+      "Identities": "Totožnosti",
+      "Documents": "Dokumenty",
+      "Member Of": "Člen",
+      "Client Name": "jméno klienta",
+      "View Signature": "Zobrazit podpis",
+      "GENERAL": "VŠEOBECNÉ",
+      "FAMILY MEMBERS": "ČLENOVÉ RODINY",
+      "ADDRESS": "ADRESA",
+      "PREVIEW": "NÁHLED",
+      "Activated On": "Aktivováno Zapnuto",
+      "Incorporation No": "Čís",
+      "Show Closed Accounts": "Zobrazit uzavřené účty",
+      "Last Repayment Date": "Datum poslední splátky",
+      "Last Repayment": "Poslední splátka",
+      "Remaining Amount": "Zbývající množství",
+      "Branch Office": "Pobočka",
+      "Total Due": "Konečná cena",
+      "Deposit Account": "Vkladový účet",
+      "DETAILS": "PODROBNOSTI",
+      "CURRENCY": "MĚNA",
+      "TERMS": "PODMÍNKY",
+      "SETTINGS": "NASTAVENÍ",
+      "INTEREST RATE CHART": "TABULKA ÚROKOVÝCH SAZEB",
+      "CHARGES": "POPLATKY",
+      "Collected On": "Shromážděno dne",
+      "Repayments Every": "Splátky Každý",
+      "Currency Multiple": "Násobek měn",
+      "Decimal Places": "Desetinná místa",
+      "Field Officer": "Polní důstojník",
+      "Interest": "Zájem",
+      "Incentive Type": "Typ pobídky",
+      "Attribute Value": "Hodnota atributu",
+      "Condition Type": "Typ podmínky",
+      "Attribute Name": "Název atributu",
+      "Entity Type": "Typ entity",
+      "Period": "Doba",
+      "Primary Grouping by Amount": "Primární seskupení podle množství",
+      "End Date": "Datum ukončení",
+      "Payment Type Id": "ID typu platby",
+      "Valid from Date": "Platné od Datum",
+      "Amount Range": "Rozsah množství",
+      "Withhold Tax is Applicable": "Platí srážková daň",
+      "Penal Interest": "Trestní úrok",
+      "Apply Penal Interest (less)": "Uplatnit trestní úrok (méně)",
+      "Linked Savings Account": "Propojený spořicí účet",
+      "Transfer Interest to Savings Account": "Převod úroků na spořicí účet",
+      "Maximum Deposit Term": "Maximální doba vkladu",
+      "In Multiples Of": "V násobcích",
+      "Minimum Deposit Term": "Minimální doba vkladu",
+      "Lock-in Period": "Období uzamčení",
+      "Days in Year": "Dny v roce",
+      "Interest Calculated using": "Úrok vypočítaný pomocí",
+      "Interest Posting Period": "Období účtování úroků",
+      "Interest Compounding Period": "Období skládání úroků",
+      "Deposit Period": "Doba vkladu",
+      "Fixed Deposit Amount": "Pevná částka vkladu",
+      "Product": "Produkt",
+      "Minimum Deposit Term Frequency": "Minimální frekvence vkladu",
+      "Frequency Type": "Typ frekvence",
+      "Minimum Deposit Term Frequency Type": "Typ frekvence minimálního termínu vkladu",
+      "Frequency": "Frekvence",
+      "Transfer Interest to Linked Savings Account": "Převod úroků na propojený spořicí účet",
+      "Tax Group": "Daňová skupina",
+      "Is Withhold Tax Applicable": "Platí srážková daň",
+      "Deposit Period Type": "Typ období vkladu",
+      "Deposit Period Frequency": "Frekvence období vkladu",
+      "Deposit Amount": "Výše vkladu",
+      "Calculation Type": "Typ výpočtu",
+      "Repeats On": "Opakování zapnuto",
+      "Due As Of": "Splatný k datu",
+      "Payment Due At": "Splatnost platby v",
+      "Fee/Penalty": "Poplatek/pokuta",
+      "Bank No": "č. banky",
+      "Receipt No": "Potvrzení č",
+      "Transaction Id": "ID transakce",
+      "Transaction Type": "typ transakce",
+      "Standing Instructions": "Stálé instrukce",
+      "Charges": "Poplatky",
+      "Transactions": "Transakce",
+      "Interest Rate Chart": "Graf úrokových sazeb",
+      "Maturity Amount": "Částka splatnosti",
+      "Principal Amount": "Částka jistiny",
+      "Total Interest Earned": "Celkový získaný úrok",
+      "Total Withdrawals": "Celkové výběry",
+      "Total Deposits": "Celkové vklady",
+      "Pre-cloure Penal": "Pokuta před uzavřením",
+      "No. of Days in Year": "Počet dní v roce",
+      "Interest Calculated Using": "Úrok vypočítaný pomocí",
+      "Interest Rate": "Úroková sazba",
+      "Withdrawn On Date": "Staženo k datu",
+      "Rejected On Date": "Zamítnuto dne",
+      "Premature Close Date": "Datum předčasného uzavření",
+      "Action": "Akce",
+      "Account action": "Akce účtu",
+      "Transfer to Savings": "Převod do Úspory",
+      "Transfer to savings account": "Převod na spořicí účet",
+      "Recurring Deposit Amount": "Částka opakovaného vkladu",
+      "Deposit Frequency Same as Group/Center meeting": "Frekvence vkladů Stejná jako skupinová/centrální schůzka",
+      "Deposit Start Date": "Datum zahájení vkladu",
+      "Deposit Frequency": "Frekvence vkladu",
+      "Currency In Multiples Of": "Měna V násobcích",
+      "Minimum Balance For Interest Calculation": "Minimální zůstatek pro výpočet úroku",
+      "Deposit Frequency Type": "Typ frekvence vkladu",
+      "Allow Withdrawals": "Povolit výběry",
+      "Is Mandatory Deposit": "Je povinná záloha",
+      "Adjust advance payments toward future installments": "Upravte zálohové platby směrem k budoucím splátkám",
+      "Bank": "banka",
+      "Cheque": "Šek",
+      "Show Payment Details": "Zobrazit podrobnosti o platbě",
+      "Available Balance": "Dostupná částka",
+      "Current Balance": "Aktuální zůstatek",
+      "Witdhold Tax Group": "Skupina srážkové daně",
+      "Balance Required For Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
+      "Closed on Date": "Datum zavřeno",
+      "Maturity Date": "Datum splatnosti",
+      "Activation date": "Datum aktivace",
+      "Unassigned": "Nepřiřazeno",
+      "Pre-closure penal Interest (less)": "Trestní úrok před uzavřením (méně)",
+      "Interest calculated using": "Úrok vypočítaný pomocí",
+      "Interest Posting period": "Úrokové období zveřejnění",
+      "Interests Posted": "Zájmy zveřejněny",
+      "Deposits Frequency": "Frekvence vkladů",
+      "Total Withdrawls": "Celkové výběry",
+      "Rate of Interest": "Úroková sazba",
+      "Interests Earned": "Získané úroky",
+      "Actual Available Balance": "Skutečný disponibilní zůstatek",
+      "Withdrwals till Date": "Výběry do data",
+      "Add Clients": "Přidat klienty",
+      "External id": "Externí id",
+      "Client Member": "Klientský člen",
+      "Role": "Role",
+      "Client Id": "ID klienta",
+      "JLG Loan Application": "Žádost o půjčku JLG",
+      "GSIM Id": "ID GSIM",
+      "Last Active": "poslední aktivní",
+      "Repeats": "Opakuje se",
+      "Destination Group Details": "Podrobnosti cílové skupiny",
+      "Destination Group": "Cílová skupina",
+      "Select Client Members for Transfer": "Vyberte Klientští členové pro převod",
+      "Inherit Group Loan Officer": "Zdědit vedoucího úvěru skupiny",
+      "Client Details": "Podrobnosti o klientovi",
+      "Committee": "Výbor",
+      "Group": "Skupina",
+      "Client Members": "Klientští členové",
+      "Show Closed Groups": "Zobrazit uzavřené skupiny",
+      "Amount Collected": "Vybraná částka",
+      "Amount Pending / Disbursed": "Nevyřízená/vyplacená částka",
+      "Client Trends": "Klientské trendy",
+      "REPAYMENT SCHEDULE": "PLATEBNÍ HARMONOGRAM",
+      "Quantity can not be more than": "Množství nemůže být větší než",
+      "Guarantor Type": "Typ ručitele",
+      "Deleted": "Smazáno",
+      "Select Purpose": "Vyberte možnost Účel",
+      "Client ID": "ID klienta",
+      "Loan Purpose": "Účel půjčky",
+      "Loan officer": "Úvěrový úředník",
+      "Link savings": "Odkaz úspory",
+      "Disbursement on": "Výplata zapnuta",
+      "Submitted on": "Odesláno dne",
+      "Fund": "Fond",
+      "Loan Term": "Doba půjčky",
+      "Number of repayments": "Počet splátek",
+      "First repayment on": "První splátka na",
+      "Repaid every": "Splaceno každý",
+      "Select On": "Vyberte Zapnuto",
+      "Select Day": "Vyberte Den",
+      "Interest charged from": "Úrok účtovaný z",
+      "Nominal interest rate": "Nominální úroková sazba",
+      "Interest method": "Úroková metoda",
+      "Days in month": "Dny v měsíci",
+      "Recalculate Interest": "Přepočítat úrok",
+      "Is Topup Loan": "Je Top Up Půjčka",
+      "On Arrears Aging": "O prodlení Stárnutí",
+      "On interest payment": "Při platbě úroků",
+      "On principal payment": "Na splátku jistiny",
+      "Repayment strategy": "Strategii splácení",
+      "Interest free period": "Bezúročné období",
+      "Arrears tolerance": "Tolerance nedoplatků",
+      "Calculate interest for exact days in partial period": "Vypočítejte úrok za přesné dny v dílčím období",
+      "Interest calculation period": "Období výpočtu úroku",
+      "Amortization": "Amortizace",
+      "Is Equal Amortization": "Je Rovná amortizace",
+      "Loan Id": "ID půjčky",
+      "Loan Account Number": "Číslo úvěrového účtu",
+      "Client Principal Loan": "Klientský jistinový úvěr",
+      "Group Principal Loan": "Skupinová jistina úvěru",
+      "Repayment Info": "Informace o splácení",
+      "Frequency Interval for compounding": "Frekvenční interval pro skládání",
+      "Frequency for compounding": "Frekvence pro skládání",
+      "Principal": "Ředitel školy",
+      "Eexpected Disbursement Date": "Očekávané datum výplaty",
+      "Maximum allowed outstanding balance": "Maximální povolený zůstatek",
+      "Frequency Interval for recalculation": "Frekvenční interval pro přepočet",
+      "Interest Method": "Zájmová metoda",
+      "Is Floating Rate": "Je pohyblivá sazba",
+      "Amortization Type": "Typ amortizace",
+      "Repayment Strategy": "Strategie splácení",
+      "Grace on principal payment": "Grace na splátku jistiny",
+      "Grace on interest payment": "Milost při platbě úroků",
+      "On arrears ageing": "Na prodlení stárnutí",
+      "Installment Amount": "Výše splátky",
+      "Loan closed with Topup": "Půjčka uzavřena s Topup",
+      "Days in year": "Dny v roce",
+      "Interest recalculation compounding on": "Složení přepočtu úroků",
+      "Advance payments adjustment type": "Typ úpravy záloh",
+      "Repayments": "Splátky",
+      "Equal Amortization": "Rovné odpisování",
+      "Approved on": "Schváleno dne",
+      "Interest Type": "Typ úroku",
+      "Allow Partial Interest Calculation with same as repayment": "Povolit výpočet částečného úroku se stejným splácením",
+      "Interest Calculation Period": "Období výpočtu úroku",
+      "Interest Free Period": "Bezúročné období",
+      "Fund Source": "Zdroj fondu",
+      "Grace on Arrears Ageing": "Grace on Rerears Stárnutí",
+      "Grace: On Interest Payment": "Grace: Při platbě úroků",
+      "Grace: On Principal Payment": "Grace: Na splátku jistiny",
+      "Gap between Installments": "Mezera mezi splátkami: (min",
+      "Variable Installments Allowed": "Variabilní splátky povoleny",
+      "Frequency for recalculate Outstanding Principal": "Frekvence pro přepočet nesplacené jistiny",
+      "Recalculate Interest based on new terms": "Přepočítat úrok na základě nových podmínek",
+      "Topup closure amount": "Částka pro uzavření doplnění",
+      "Fixed EMI amount": "Pevná částka EMI",
+      "Matures on": "Zraje na",
+      "Disbursed on": "Vyplaceno dne",
+      "Payment due at": "Platba splatná v",
+      "Penalty": "Trest",
+      "Fee": "Poplatek",
+      "Owner External Id": "Vlastník Externí id",
+      "Settlement Date": "Datum vypořádání",
+      "Effective Date": "Datum účinnosti",
+      "Details": "Podrobnosti",
+      "Principal Outstanding": "Hlavní vynikající",
+      "Interest Outstanding": "Neuvěřitelný zájem",
+      "Fees Outstanding": "Nezaplacené poplatky",
+      "Penalties Outstanding": "Vynikající penalizace",
+      "Overpaid": "Přeplácané",
+      "Effective From": "Účinné od",
+      "Transfer External Id": "Přenést externí ID",
+      "Purchase Price Ratio": "Poměr kupní ceny",
+      "From Date": "Od data",
+      "Not Provided": "Není poskytnuto",
+      "Arrears By": "Nedoplatky Od",
+      "Disburse Amount": "Částka vyplacení",
+      "Approved Amount": "Schválená částka",
+      "Proposed Amount": "Navrhovaná částka",
+      "Value": "Hodnota",
+      "Over Due": "Zpožděný",
+      "Written Off": "Odepsané",
+      "Credit Adjustments": "Úpravy úvěrů",
+      "Number of Repayments": "Počet splátek",
+      "Charge Time": "Doba nabíjení",
+      "Reciept": "Účtenka",
+      "Expected disbursement on": "Očekávaná výplata dne",
+      "Approved Date": "Datum schválení",
+      "Approved On": "Schváleno dne",
+      "Assignment Date": "Datum přidělení",
+      "Loan Officer": "Úvěrový úředník",
+      "To Loan Officer": "Úvěrovému úředníkovi",
+      "Reason for Charge-Off": "Důvod pro nabíjení",
+      "Closed On": "Zavřeno na",
+      "Existing Client": "Stávající klient",
+      "Zip": "zip",
+      "Residence Phone": "Telefon bydliště",
+      "Mobile": "mobilní, pohybliví",
+      "Disbursed On Date": "Vyplaceno dne",
+      "Disbursed On": "Vyplaceno dne",
+      "Disbursement Date": "Datum výplaty",
+      "Disbursement On": "Vyplácení zapnuto",
+      "Fee Amount": "Výše poplatku",
+      "Penalty Amount": "Výše pokuty",
+      "Reschedule from Installment On": "Přeplánujte od Splátky",
+      "Reschedule Date": "Datum přeplánování",
+      "Reason for Rescheduling": "Důvod přeplánování",
+      "Submitted On Date": "Odesláno dne",
+      "Change Repayment Date": "Změnit datum splacení",
+      "Installment Rescheduled to": "Splátka přeplánována na",
+      "Introduce Mid-term grace periods": "Zaveďte střednědobé dodatečné lhůty",
+      "Principal Grace Periods": "Hlavní ochranné lhůty",
+      "Interest Grace Periods": "Doby odkladu úroků",
+      "Extend Repayment Period": "Prodloužit dobu splácení",
+      "Number Of new Repayments": "Počet nových splátek",
+      "Adjust interest rates for remainder of loan": "Upravte úrokové sazby pro zbytek půjčky",
+      "New Interest Rate": "Nová úroková sazba",
+      "Loan Screen Reports": "Zprávy obrazovky půjčky",
+      "Rejected Date": "Datum odmítnutí",
+      "Rejected On": "Zamítnuto Zapnuto",
+      "Not Available": "Není dostupný",
+      "Interest Date": "Datum úroku",
+      "Interest waived on": "Úrok se vzdal",
+      "Withdrawn On": "Staženo na",
+      "Write Off Date": "Datum odepsání",
+      "Write off on": "Odepiš dál",
+      "Lifted On": "Zvednuto",
+      "Added On": "Přidáno na",
+      "Delinquency Classification": "Klasifikace delikvence",
+      "Applicable From Date": "Platné od data",
+      "Expected Disbursement On": "Očekávaná výplata zapnuta",
+      "Installment Totals": "Celkové splátky",
+      "Total Cost of Loan": "Celkové náklady na úvěr",
+      "Loan Amount and Balance": "Výše a zůstatek půjčky",
+      "Balance Of Loan": "Zůstatek úvěru",
+      "Penalties": "Penalty",
+      "Fees": "Poplatky",
+      "Principal Due": "Splatná jistina",
+      "In advance": "Dopředu",
+      "Paid Date": "Datum výplaty",
+      "Days": "Dny",
+      "Reason": "Důvod",
+      "Transaction": "Transakce",
+      "Relation Type": "Typ vztahu",
+      "Breakdown": "Zhroutit se",
+      "Hide Accruals": "Skrýt časové rozlišení",
+      "Payment due as of": "Splatnost platby ke dni",
+      "Charge Type": "Typ nabíjení",
+      "Loan Account Classification": "Klasifikace úvěrového účtu",
+      "Past Due Days": "Dny po splatnosti",
+      "Delinquent Days": "Delikventní dny",
+      "Arrears Since": "Nedoplatky Od",
+      "Overpaid By": "Přeplaceno od",
+      "Account Details": "Detaily účtu",
+      "Original Schedule": "Původní rozvrh",
+      "Repayment Schedule": "Splátkový kalendář",
+      "Delinquency Tags": "Štítky delikvence",
+      "Loan Collateral Details": "Podrobnosti o zajištění úvěru",
+      "Loan Tranche Details": "Podrobnosti o tranši úvěru",
+      "Overdue Charges": "Poplatky po splatnosti",
+      "Floating Interest Rates": "Pohyblivé úrokové sazby",
+      "Loan Reschedules": "Termíny půjček",
+      "Loan Documents": "Dokumenty o půjčce",
+      "Standing Instruction": "Stálý pokyn",
+      "External Asset Owner": "Externí vlastník aktiv",
+      "Loan Account OverView": "Přehled úvěrového účtu",
+      "to": "na",
+      "Send": "Poslat",
+      "mins": "min",
+      "Delivery Method": "způsob doručení",
+      "OTP": "OTP",
+      "Number of Groups": "Počet skupin",
+      "Next Meeting Date": "Datum příští schůzky",
+      "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 Active Client Borrowers": "Počet aktivních klientských dlužníků",
+      "Number of Active Client Loans": "Počet aktivních klientských půjček",
+      "Number of Active Clients": "Počet aktivních klientů",
+      "Associated Officer": "Přidružený důstojník",
+      "Date of Birth": "Datum narození",
+      "Mobile Number": "Číslo mobilního telefonu",
+      "Associated Office": "Přidružená kancelář",
+      "Associated Staff": "Přidružený personál",
+      "Number of Clients": "Počet klientů",
+      "Associated Center": "Přidružené centrum",
+      "Number of Staff": "Počet zaměstnanců",
+      "Parent officeData": "Data mateřské kanceláře",
+      "Opened On": "Otevřeno dne",
+      "Savings Account": "Spořící účet",
+      "Number of Centers": "Počet středisek",
+      "Joined On": "Připojeno",
+      "Created At": "Vytvořeno v",
+      "Notification": "Oznámení",
+      "User Id": "Uživatelské ID",
+      "Tenant Id": "Id nájemce",
+      "PDF format": "ve formátu PDF",
+      "CSV format": "CSV formát",
+      "Excel 2007 format": "Formát Excel 2007",
+      "Excel format": "Formát Excel",
+      "Normal format": "Normální formát",
+      "Output Type": "Typ výstupu",
+      "Category": "Kategorie",
+      "Dimension": "Dimenze",
+      "Custom Report Run Frequency": "Frekvence spouštění vlastní sestavy",
+      "Custom Report Run Frequency (Days)": "Frekvence spouštění vlastního přehledu (dny)",
+      "Report Run Frequency": "Report Run Frequency",
+      "Table Fields": "Pole tabulky",
+      "Insert into table": "Vložit do tabulky",
+      "SQL Query": "SQL dotaz",
+      "Table Affected": "Tabulka ovlivněna",
+      "Query": "Dotaz",
+      "Success Count": "Počet úspěchů",
+      "Failure Count": "Počet selhání",
+      "Total Records": "Celkové rekordy",
+      "Completed": "Dokončeno",
+      "End Time": "Čas ukončení",
+      "Import Time": "Čas importu",
+      "Person": "Osoba",
+      "Entity": "Entita",
+      "Clients": "klienti",
+      "Groups": "Skupiny",
+      "To loan officer": "Úvěrovému úředníkovi",
+      "From loan officer": "Od úvěrového úředníka",
+      "Currency Configuration": "Konfigurace měny",
+      "Currency Name": "Název měny",
+      "Joining Date": "Datum připojení",
+      "Mobile Number for SMS": "Mobilní číslo pro SMS",
+      "Is Loan Officer": "Je úvěrový úředník",
+      "Manage Employees": "Správa zaměstnanců",
+      "Data Table": "Datová tabulka",
+      "System Defined": "Definováno systémem",
+      "Percentage": "Procento",
+      "Count": "Počet",
+      "Maximum Value": "Maximální hodnota",
+      "Comparison Value": "Srovnávací hodnota",
+      "Minimum Value": "Minimální hodnota",
+      "Comparison Condition": "Srovnávací podmínka",
+      "Loan Outstanding Amount": "Nesplacená částka úvěru",
+      "between": "mezi",
+      "Closed (obligations met)": "Uzavřeno (povinnosti splněny)",
+      "Closed (written-off)": "Uzavřeno (odepsáno)",
+      "Approval Date": "Datum schválení",
+      "Select applicable offices": "Vyberte příslušné kanceláře",
+      "Repayment scheduled to": "Splátka naplánována na",
+      "Repayment Scheduling Type": "Typ splátkového kalendáře",
+      "Repayments Scheduled To": "Splátky naplánovány na",
+      "Next Repayment Date": "Datum příští splátky",
+      "Select Office": "Vyberte Kancelář",
+      "Holiday Name": "Název dovolené",
+      "Expense Account": "Výdajový účet",
+      "Liability Account": "Účet odpovědnosti",
+      "Max Age": "Maximální věk",
+      "Min Age": "Min. věk",
+      "Selected Products": "Vybrané produkty",
+      "Provisioning Criteria": "Kritéria poskytování",
+      "Manage Funds": "Spravovat fondy",
+      "Parent Office": "Rodičovský úřad",
+      "Opening Date": "Datum otevření",
+      "Manage Offices": "Správa kanceláří",
+      "Name Decorated": "Jméno vyzdobeno",
+      "Is Cash Payment": "Je platba v hotovosti",
+      "Cash Payment": "Platba v hotovosti",
+      "Code": "Kód",
+      "MESSAGE": "ZPRÁVA",
+      "CAMPAIGN": "KAMPAŇ",
+      "Campaign Name": "Název kampaně",
+      "Recurrence": "Opakování",
+      "Trigger Type": "Typ spouště",
+      "Report Name": "Název zprávy",
+      "Campaign Message": "Zpráva kampaně",
+      "Bussiness Rule": "Obchodní pravidlo",
+      "SMS Provider": "Poskytovatel SMS",
+      "Is Notification": "Je oznámení",
+      "Schedule Date": "Datum plánu",
+      "Business Rule": "Obchodní pravidlo",
+      "Sunday": "Neděle",
+      "Saturday": "sobota",
+      "Friday": "pátek",
+      "Thursday": "Čtvrtek",
+      "Wednesday": "středa",
+      "Tuesday": "úterý",
+      "Monday": "pondělí",
+      "Monthly": "Měsíční",
+      "Yearly": "Roční",
+      "Weekly": "Týdně",
+      "Daily": "Denně",
+      "Execution Time": "Doba provedení",
+      "From Account ID": "Z ID účtu",
+      "Error Log": "Protokol chyb",
+      "From Client": "Od klienta",
+      "Notes/Comments": "Poznámky/Komentáře",
+      "Assignment Period": "Období přidělení",
+      "Cashier": "Pokladní",
+      "Teller Name": "Jméno Teller",
+      "Description/Notes": "Popis/Poznámky",
+      "From": "Z",
+      "To Date": "K datu",
+      "To": "Na",
+      "Full Day": "Celý den",
+      "Select Option": "Vyberte možnost",
+      "Settlement": "Vyrovnání",
+      "Cash Out": "Proplatit",
+      "Cash In": "Cash In",
+      "Allocation": "Přidělení",
+      "Select Currency": "Vyberte možnost Měna",
+      "Net Cash": "Čistá hotovost",
+      "Allocate Cash": "Přidělte hotovost",
+      "Branch": "Větev",
+      "Teller": "Pokladník",
+      "Vault Actions": "Akce trezoru",
+      "Full Day/Time": "Celý den/čas",
+      "Cashier/Staff": "Pokladník/personál",
+      "Started On": "Zahájeno dne",
+      "Working Days": "Pracovní dny",
+      "Payments due on non working days": "Splatné platby v nepracovní dny",
+      "Loans daily repayment schedule": "Prodlužte dobu splatnosti půjček podle denního splátkového kalendáře",
+      "Parent Name": "Jméno rodiče",
+      "Entity Name": "Název entity",
+      "Parent Type": "Typ rodiče",
+      "Website": "webová stránka",
+      "Contact Information": "Kontaktní informace",
+      "Online Banking App": "Aplikace online bankovnictví",
+      "Default Font": "Výchozí písmo",
+      "Default Theme": "Výchozí motiv",
+      "Mobile Banking App": "Aplikace pro mobilní bankovnictví",
+      "Theme and Font": "Motiv a písmo",
+      "Logo with Organization Name": "Logo s názvem organizace",
+      "Logo": "Logo",
+      "Cover Image": "Titulní obrázek",
+      "Favicon": "Favicon",
+      "Images": "snímky",
+      "Default Date Format": "Výchozí formát data",
+      "Default Language": "Základní jazyk",
+      "Summary": "souhrn",
+      "Name of the Organization": "Název organizace",
+      "Main Configuration": "Hlavní konfigurace",
+      "TODO": "DĚLAT",
+      "task-management component": "složka řízení úkolů",
+      "Email ID": "ID e-mailu",
+      "User ID": "uživatelské ID",
+      "Contact No": "Kontaktní číslo",
+      "Theme": "Téma",
+      "Today's Price": "Dnešní cena",
+      "Total No. of Shares": "Celkový počet akcií",
+      "Request Date": "Datum požadavku",
+      "Confirm Approve": "Potvrďte Schválit",
+      "Total Shares": "Celkový počet akcií",
+      "Purchased/Redeemed Price": "Kupovaná/uplatněná cena",
+      "Approve Share": "Schválit sdílení",
+      "Approved On Date": "Schváleno dne",
+      "Requested Shares": "Požadované akcie",
+      "Allow dividends for inactive clients": "Povolit dividendy pro neaktivní klienty",
+      "Minimum Active Period": "Minimální aktivní období",
+      "Currency in multiples of": "Měna v násobcích",
+      "Total Number of Shares": "Celkový počet akcií",
+      "Transaction Reference": "Reference transakce",
+      "Amount Recieved/Returned": "Částka přijatá/vrácená",
+      "Charge Amount": "Částka poplatku",
+      "Purhcased/Redeemed Price": "Kupovaná/uplatněná cena",
+      "Linked Savings Account(Dividend Posting)": "Propojený spořicí účet (zaúčtování dividendy)",
+      "Pending for Approval Shares": "Čeká na schválení akcií",
+      "Dividends": "Dividendy",
+      "Current Market Price": "Aktuální tržní cena",
+      "Lockin Period": "Lockinovo období",
+      "Prefix Field": "Předponové pole",
+      "Prefix Type": "Typ předpony",
+      "Account Number Preferences": "Předvolby čísla účtu",
+      "Command Value": "Hodnota příkazu",
+      "Command": "Příkaz",
+      "Group Level": "Úroveň skupiny",
+      "Savings Account No": "Spořicí účet č",
+      "Resource ID": "ID zdroje",
+      "User": "Uživatel",
+      "ID": "ID",
+      "Checker": "Dáma",
+      "Maker From Date": "Výrobce od data",
+      "Maker To Date": "Tvůrce k dnešnímu dni",
+      "Checker From Date": "Kontrola od data",
+      "Checked To Date": "Zkontrolováno k dnešnímu dni",
+      "Trail ID": "Trail ID",
+      "Made By": "Vyrobeno",
+      "Made Date": "Datum výroby",
+      "Checked Date": "Datum kontroly",
+      "Code Name": "Krycí jméno",
+      "Manage Codes": "Správa kódů",
+      "Position": "Pozice",
+      "COB Date": "Datum COB",
+      "Business Date": "Obchodní datum",
+      "User date format": "Formát data uživatele",
+      "Configuration Name": "Název konfigurace",
+      "Number Value": "Číslo Hodnota",
+      "String Value": "Hodnota řetězce",
+      "Date Value": "Hodnota data",
+      "Global Configurations": "Globální konfigurace",
+      "Enabled": "Povoleno",
+      "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
+      "Mapping Between Entities": "Mapování mezi entitami",
+      "Roles Savings Products": "Role --> Spořicí produkty",
+      "Roles Loan Products": "Role --> Úvěrové produkty",
+      "Offices Charges/Fees": "Kanceláře --> Poplatky",
+      "Offices Savings Products": "Kanceláře --> Spořicí produkty",
+      "Offices Loan Products": "Kanceláře --> Úvěrové produkty",
+      "All": "Všechno",
+      "S3 Secret Key": "Tajný klíč S3",
+      "S3 Access Key": "Přístupový klíč S3",
+      "S3 Bucket Name": "Název segmentu S3",
+      "Host": "Hostitel",
+      "Port": "Přístav",
+      "Use TLS": "Použijte TLS",
+      "From Email": "Z e-mailu",
+      "From Name": "Ze jména",
+      "FCM End Point": "Koncový bod FCM",
+      "GCM End Point": "Koncový bod GCM",
+      "Server Key": "Klíč serveru",
+      "Host Name": "Název hostitele",
+      "Port Number": "Číslo portu",
+      "End Point": "Koncový bod",
+      "Tenant App Key": "Klíč aplikace nájemce",
+      "Column Name": "Název sloupce",
+      "Column Type": "Typ sloupce",
+      "Column Length": "Délka sloupce",
+      "Column Code": "Kód sloupce",
+      "Indexed": "Indexováno",
+      "Unique": "Unikátní",
+      "Mandatory": "Povinné",
+      "Data Table Name": "Název datové tabulky",
+      "Application Table Name": "Název tabulky aplikací",
+      "Entity SubType": "SubType entity",
+      "Savings SubType": "Úsporný podtyp",
+      "Multi Row": "Více řádek",
+      "Columns": "Sloupce",
+      "Length": "Délka",
+      "Manage Datatables": "Správa datových tabulek",
+      "Field Name": "Název pole",
+      "Associated With": "Spojený s",
+      "Event Type": "Typ události",
+      "Sub Type": "Podtyp",
+      "Select Grouping": "Vyberte Seskupení",
+      "Select Action": "Vyberte možnost Akce",
+      "Select Entity": "Vyberte položku Entita",
+      "Grouping": "Seskupování",
+      "Hook Template": "Šablona háčku",
+      "Action Name": "Název akce",
+      "Events": "Události",
+      "SMS Provider Token": "Token poskytovatele SMS",
+      "SMS Provider Account ID": "ID účtu poskytovatele SMS",
+      "Payload URL": "Adresa URL datové části",
+      "Phone Number": "Telefonní číslo",
+      "Content Type": "Typ obsahu",
+      "form": "formulář",
+      "json": "json",
+      "Is Active": "Je aktivní",
+      "Display Name": "Zobrazovaný název",
+      "Updated on": "Aktualizováno dne",
+      "Hook Name": "Jméno háčku",
+      "Error": "Chyba",
+      "Lock Owner": "Majitel zámku",
+      "Lock Placed On": "Zámek zapnutý",
+      "Job Name": "Název povolání",
+      "Cron Expression": "Cron Expression",
+      "Is job active": "Je práce aktivní",
+      "Filter By Version": "Filtrovat podle verze",
+      "Version": "Verze",
+      "Start time": "Doba spuštění",
+      "End time": "Čas ukončení",
+      "Run Type": "Typ běhu",
+      "Follow": "Následovat",
+      "Is Active Job": "Je aktivní práce",
+      "Next Run": "Další běh",
+      "Previous Run": "Předchozí běh",
+      "Previous Run Status": "Stav předchozího běhu",
+      "Currently Running": "V současné době běží",
+      "Schedular Jobs": "Práce plánovače",
+      "Order": "Objednat",
+      "Step Name": "Název kroku",
+      "Parameter Name Passed to Pentaho": "Název parametru předán Pentaho",
+      "Parameter": "Parametr",
+      "Report Parameters": "Parametry sestavy",
+      "SQL": "SQL",
+      "User Report (UI)": "Přehled uživatele (uživatelské rozhraní)",
+      "Report Category": "Kategorie přehledu",
+      "Report Sub Type": "Podtyp zprávy",
+      "Report Type": "Typ zprávy",
+      "Select allowed parameter": "Vyberte povolený parametr",
+      "Report Parameter": "Parametr sestavy",
+      "User Report": "Zpráva uživatele",
+      "Core Report": "Základní zpráva",
+      "Manage Reports": "Správa přehledů",
+      "Country Code": "Kód země",
+      "Text": "Text",
+      "Questions": "Otázky",
+      "Question": "Otázka",
+      "Option": "Volba",
+      "Role Name": "Název role",
+      "Role Description": "Popis role",
+      "Manage Roles and Permission": "Správa rolí a oprávnění",
+      "Reschedule Loan": "Přeplánovat půjčku",
+      "Loan Disbursal": "Vyplacení půjčky",
+      "Loan Approval": "Schválení půjčky",
+      "Client Approval": "Schválení klienta",
+      "Checker Inbox": "Kontrola doručené pošty",
+      "Made on Date": "Vyrobeno dne",
+      "Reschedule Reason": "Důvod přeplánování",
+      "Reschedule Form": "Formulář pro přeplánování",
+      "Reschedule Request": "Žádost o přeplánování",
+      "Savings Account Number": "Číslo spořicího účtu",
+      "Repayment Schedule Parameters": "Parametry splátkového kalendáře",
+      "Loan Parameters": "Parametry půjčky",
+      "Client Parameters": "Parametry klienta",
+      "Mapper Value": "Hodnota mapovače",
+      "Mapper Key": "Mapper Key",
+      "Passwords": "Hesla",
+      "Auto generate password": "Automatické generování hesla",
+      "Override password expiry policy": "Přepsat zásady vypršení platnosti hesla",
+      "Roles": "Role",
+      "Users": "Uživatelé",
+      "Login Name": "Přihlašovací jméno",
+      "Decimals to Display": "Zobrazení desetinných míst",
+      "Saving Account": "Spořicí účet",
+      "Annual Fees Transaction Date": "Roční poplatky Datum transakce",
+      "Withdraw Balance": "Vybrat zůstatek",
+      "Is Interest Posting required on closure date": "Je požadováno zveřejnění zájmu v den uzávěrky",
+      "To Savings Officer": "Na spořitelního úředníka",
+      "Unassignment Date": "Datum vyřazení",
+      "Nominal Annual Interest": "Nominální roční úrok",
+      "Minimum Opening Balance": "Minimální počáteční zůstatek",
+      "Apply Withdrawal Fee for Transfers": "U převodů použijte poplatek za výběr",
+      "Is Overdraft Allowed": "Je povoleno přečerpání",
+      "Minimum Overdraft Required for Interest Calculation": "Minimální přečerpání požadované pro výpočet úroku",
+      "Nominal Annual Interest for Overdraft": "Nominální roční úrok za přečerpání",
+      "Maximum Overdraft Amount Limit": "Maximální výše limitu přečerpání",
+      "Enforce Minimum Balance": "Vynutit minimální zůstatek",
+      "Minimum Balance": "Minimální zůstatek",
+      "Balance Required for Interest Calculation": "Zůstatek požadovaný pro výpočet úroku",
+      "Deposit Money To Saving Account": "Vložte peníze na spořicí účet",
+      "Withdraw Money From Saving Account": "Výběr peněz ze spořicího účtu",
+      "Repeats On (M/d)": "Opakuje se (M/d)",
+      "Last Active Transaction Date": "Datum poslední aktivní transakce",
+      "Substatus": "Substatus",
+      "Days to Inactive": "Dny do neaktivity",
+      "Days to Dormancy": "Dny do dormance",
+      "Days to Escheat": "Dny do Escheatu",
+      "Interest Earned": "Získaný úrok",
+      "Interest Posted": "Zájem zveřejněn",
+      "Income from Charge": "Příjem z poplatku",
+      "Is Penalty": "Je Penalta",
+      "Minimum Charge Cap": "Kryt minimálního nabití",
+      "Charge Frequency": "Frekvence nabíjení",
+      "Frequency Interval": "Frekvenční interval",
+      "Add Fee Frequency": "Přidat frekvenci poplatků",
+      "Charge Payment Mode": "Režim platby poplatku",
+      "Charge Name": "Název poplatku",
+      "Charge Applies To": "Poplatek se vztahuje na",
+      "Charge Payment By": "Úhrada poplatku",
+      "Fee Frequency": "Frekvence poplatků",
+      "Percentage to Base": "Procento k základně",
+      "Collateral Name": "Název kolaterálu",
+      "Attribute": "Atribut",
+      "Condition": "Stav",
+      "ACCOUNTING": "ÚČETNICTVÍ",
+      "Saving reference": "Ukládání reference",
+      "Saving control": "Ukládání ovládání",
+      "Savings transfers in suspense": "Převody úspor v nejistotě",
+      "Interest on savings": "Úroky z úspor",
+      "Income from fees Repayments": "Příjmy z poplatků Splátky",
+      "Income from penalties": "Příjem z penále",
+      "Income Account": "Příjmový účet",
+      "Fixed Deposit Products": "Produkty s pevným vkladem",
+      "Is Base Lending Rate": "Je základní úroková sazba",
+      "Floating Rate Name": "Název pohyblivé sazby",
+      "Is Differential": "Je Diferenciální",
+      "Floating Rate Periods": "Období pohyblivé sazby",
+      "Rate": "Hodnotit",
+      "Create Fixed Deposit Product": "Vytvořte produkt s pevným vkladem",
+      "Fund source": "Zdroj fondu",
+      "Loan portfolio": "Portfolio půjček",
+      "Interest Receivable": "Pohledávka z úroků",
+      "Fees Receivable": "Pohledávky z poplatků",
+      "Penalties Receivable": "Pohledávky z penále",
+      "Transfer in suspense": "Převod v napětí",
+      "Income from Interest": "Příjem z úroků",
+      "Income from fees": "Příjem z poplatků",
+      "Income from Recovery Repayments": "Příjmy z vymáhání splátek",
+      "Income from ChargeOff Interest": "Příjem z úroků ChargeOff",
+      "Income from ChargeOff Penalty": "Příjem z penalizace ChargeOff",
+      "Income from Goodwill Credit Interest": "Příjem z úvěrového úroku z goodwillu",
+      "Income from Goodwill Credit Fees": "Příjmy z poplatků za úvěry dobré vůle",
+      "Income from Goodwill Credit Penalty": "Příjem z úvěrové pokuty za dobrou vůli",
+      "Losses written off": "Odepsané ztráty",
+      "Expenses from Goodwill Credit": "Výdaje z Goodwill Credit",
+      "Goodwill credit": "Úvěr dobré vůle",
+      "ChargeOff Expense": "ChargeOff Expense",
+      "ChargeOff Fraud Expense": "Poplatek za podvody",
+      "Over payment liability": "Přeplatek odpovědnosti",
+      "Overdue Charge": "Po splatnosti",
+      "Installment in multiples of": "Splátka v násobcích",
+      "Include in Customer Loan Counter": "Zahrnout do přepážky zákaznických půjček",
+      "Minimum days between disbursal and first repayment date": "Minimální dny mezi výplatou a datem první splátky",
+      "Repay Every": "Splatit každý",
+      "Loan Cycle": "Úvěrový cyklus",
+      "Terms vary based on loan cycle": "Podmínky se liší v závislosti na cyklu půjčky",
+      "Floating Interest Rate": "Pohyblivá úroková sazba",
+      "Floating Interest Rate Calculation Allowed": "Výpočet pohyblivé úrokové sazby povolen",
+      "Interest Rate Differential": "Úrokový rozdíl",
+      "Floating Lending Interest Rate": "Plovoucí úroková sazba úvěru",
+      "Allow Approved / Disbursed Amounts Over Applied": "Povolit překročení schválených / vyplacených částek",
+      "Over Applied": "Over Applied",
+      "Linked to floating interest rates": "Vázané na pohyblivé úrokové sazby",
+      "Allowed to be used for providing Topup Loans": "Povoleno k použití pro poskytování dobíjecích půjček",
+      "Variable Installments": "Variabilní splátky",
+      "Variable Installments allowed": "Variabilní splátky povoleny",
+      "Principal Threshold (%) for Last Instalment": "Prah jistiny (%) pro poslední splátku",
+      "Account moves out of NPA only after all arrears have been cleared": "Účet se z NPA přesune až po vyrovnání všech nedoplatků",
+      "Delinquency Bucket": "Delikvence Bucket",
+      "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)",
+      "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",
+      "Allow fixing of the installment amount": "Umožněte fixaci výše splátky",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimální záruka z ručitelských fondů (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimální záruka z vlastních prostředků (%)",
+      "Mandatory Guarantee(%)": "Povinná záruka (%)",
+      "Place Guarantee Funds On-Hold": "Pozastavení záručních fondů",
+      "Is Arrears recognization based on original schedule": "Je uznání nedoplatků na základě původního plánu",
+      "Rest Frequency Date": "Datum odpočinkové frekvence",
+      "Pre-closure interest calculation rule": "Pravidlo výpočtu úroků před uzavřením",
+      "Income from ChargeOff Fees": "Příjem z poplatků za ChargeOff",
+      "Moratorium": "Moratorium",
+      "Allow overriding select terms and settings in loan accounts": "Povolit přepsání vybraných podmínek a nastavení na úvěrových účtech",
+      "OverDue days for repayment event": "Dny po splatnosti pro případ splácení",
+      "Due days for repayment event": "Dny splatnosti pro případ splácení",
+      "Disallow Expected Disbursements": "Zakázat očekávané platby",
+      "Maximum Tranche count": "Maximální počet tranší",
+      "Enable Multiple Disbursals": "Povolit vícenásobné výplaty",
+      "Days From": "Dny od",
+      "Days Till": "Dny do",
+      "Classification": "Klasifikace",
+      "Classification Name": "Název klasifikace",
+      "Credit Account Type": "Typ kreditního účtu",
+      "Tax-Component Name": "Název daňové složky",
+      "Restricted products": "Omezené produkty",
+      "Allowed Products": "Povolené produkty",
+      "Recurring Deposit Products": "Produkty s opakovaným vkladem",
+      "Overdraft Interest Income": "Kontokorentní úrokový příjem",
+      "Write-off": "Odepsat",
+      "Escheat liability": "Escheat odpovědnost",
+      "Overdraft portfolio": "Kontokorentní portfolio",
+      "Number of Days to Escheat": "Počet dní do Escheat",
+      "Number of Days to Dormant sub-status": "Dílčí stav Počet dnů do klidového stavu",
+      "Number of Days to Inactive sub-status": "Počet dní do neaktivního dílčího stavu",
+      "Enable Dormancy Tracking": "Povolit sledování dormance",
+      "Dormancy Tracking": "Sledování dormance",
+      "Nominal/Unit Price": "Nominální/Jednotková cena",
+      "Shares per Client": "Akcie na klienta",
+      "Capital Value": "Kapitálová hodnota",
+      "Shares to be Issued": "Akcie k vydání",
+      "Dividend Amount": "Částka dividendy",
+      "Dividend Period End Date": "Datum ukončení dividendového období",
+      "Dividend Period Start Date": "Datum zahájení dividendového období",
+      "Starting date": "Počáteční datum",
+      "MARKET PRICE": "OBCHODNÍ CENA",
+      "Share suspense control": "Sdílejte kontrolu napětí",
+      "Share reference": "Sdílejte referenci",
+      "Initiate Dividend": "Iniciovat dividendu",
+      "Default Shares per Client": "Výchozí podíly na klienta",
+      "Nominal Price": "Nominální cena",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Akcie, které mají být vydány * Nominální cena (vypočítává se automaticky)",
+      "N/A": "N/A",
+      "Total Amount": "Celková částka",
+      "Loan": "Půjčka",
+      "Investor": "Investor",
+      "Transfer Date To": "Datum převodu do",
+      "Transfer Date From": "Datum převodu od",
+      "products": {
+        "loan": {
+          "Amortization": "Amortizace",
+          "amortizationType": {
+            "Equal installments": "Stejné splátky",
+            "Equal principal payments": "Stejné splátky jistiny"
+          },
+          "Is Equal Amortization?": "Je rovná amortizace?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Přispět",
+      "Resources": "Zdroje",
+      "Community": "Společenství",
+      "User Manual": "Uživatelský manuál",
+      "Functional Specifications": "Funkční specifikace",
+      "Developer Zone": "Vývojářská zóna",
+      "User Group": "Uživatelská skupina",
+      "Developer Group": "Developer Group",
+      "IRC": "IRC",
+      "Key Design Principles": "Klíčové principy návrhu",
+      "Working with Code": "Práce s kódem",
+      "Donate": "Darovat",
+      "Forgot Password?": "Zapomenuté heslo?"
+    },
+    "menus": {
+      "Institution": "Instituce",
+      "Accounting": "Účetnictví",
+      "Breadcrumbs": "Strouhanka",
+      "Reports": "Zprávy",
+      "Admin": "Admin",
+      "Self Service": "Samoobsluha",
+      "Configuration Wizard": "Průvodce konfigurací",
+      "Clients": "klienti",
+      "Groups": "Skupiny",
+      "Centers": "Střediska",
+      "All": "Všechno",
+      "Loans": "Půjčky",
+      "Savings": "Úspory",
+      "Funds": "fondy",
+      "XBRL": "XBRL",
+      "Users": "Uživatelé",
+      "Organization": "Organizace",
+      "System": "Systém",
+      "Products": "produkty",
+      "Templates": "Šablony",
+      "User Management": "správa uživatelů",
+      "App Configuration": "Konfigurace aplikace",
+      "Task Management": "Správa úkolů",
+      "Help": "Pomoc",
+      "Profile": "Profil",
+      "Settings": "Nastavení",
+      "Sign Out": "Odhlásit se",
+      "Global Search": "Globální vyhledávání",
+      "Language Selector": "Volič jazyka",
+      "Theme Picker": "Výběr motivu",
+      "Application Menu": "Nabídka aplikací",
+      "User Panel": "Uživatelský panel",
+      "Frequently Accessed": "Často používané",
+      "Dashboard": "Přístrojová deska",
+      "Navigation": "Navigace",
+      "Frequent Postings": "Časté příspěvky",
+      "Create Journal Entry": "Vytvořit položku deníku",
+      "Chart of Accounts": "Graf účtů",
+      "Notifications": "Oznámení",
+      "Main Items": "Hlavní položky",
+      "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
+      "Individual Collection Sheet": "Individuální sbírkový list",
+      "Keyboard Shortcuts": "Klávesové zkratky"
+    },
+    "placeholders": {
+      "Add new server": "Přidat nový server",
+      "Search Activity": "Aktivita vyhledávání"
+    },
+    "text": {
+      "Welcome": "Vítejte",
+      "Version": "Verze",
+      "by": "podle",
+      "N/A": "N/A",
+      "No Data": "Žádná data",
+      "Unassigned": "Nepřiřazeno",
+      "No data found": "Nenalezena žádná data",
+      "Login into Tenant": "Přihlaste se do Nájemce",
+      "Please update your password": "Aktualizujte prosím své heslo",
+      "No loan locked available": "Žádná půjčka není k dispozici.",
+      "Passwords": "Hesla",
+      "do not match": "neshodují",
+      "Report Parameters": "Parametry sestavy",
+      "Please enter the OTP": "Zadejte jednorázové heslo",
+      "To create a new role": "Chcete-li vytvořit novou roli.",
+      "Please select a delivery method": "Vyberte prosím způsob doručení",
+      "Two Factor Authentication": "Dvoufaktorová autentizace",
+      "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
+      "Alternative way-Tree view": "Existuje alternativní způsob zobrazení účtů – pomocí stromového zobrazení.",
+      "Create New GL Account": "Tato možnost vám umožňuje vytvořit nové účty hlavní knihy.",
+      "Create new closure": "Tato možnost umožňuje vytvořit nový uzávěr.",
+      "Red asterisk field": "Pole s červenou hvězdičkou (*) jsou povinná. Chcete-li vědět více, klikněte:",
+      "To define new mapping.": "Chcete-li definovat nové mapování.",
+      "Migrate Opening Balances": "Tento formulář bude použit k migraci počátečních zůstatků. Chcete-li vědět více, klikněte:",
+      "Revert this transaction?": "Opravdu chcete tuto transakci vrátit?",
+      "Journal entry reverse transaction": "Pro zrušení této transakce byl vytvořen nový deník:",
+      "Transaction ID": "ID transakce",
+      "Accounts linked to Financial Activities": "Účty propojené s Finančními činnostmi jsou namapované účty, které jsou potřebné k provedení účetní transakce generující systém.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Záznamy deníku jsou v podstatě záznamy všech transakcí ve vaší organizaci, které mají účetní důsledky.",
+      "The Chart of Accounts - General Ledger Setup": "Účtová osnova - Nastavení hlavní knihy vám umožňuje organizovat různé účty v Mifos X.",
+      "Create provisioning entries": "Vytvořte položky zřizování",
+      "Accrues income, expenses and liabilities": "Časově rozlišuje výnosy, náklady a závazky k uvedenému datu",
+      "List of all accounting rules": "Seznam všech účetních pravidel",
+      "Journal entries made at the end of accounting period": "Zápisy do deníku provedené na konci účetního období",
+      "List of accounts used by the organization": "Seznam účtů používaných organizací",
+      "Set or update office-level opening balances for GL accounts": "Nastavte nebo aktualizujte počáteční zůstatky na úrovni kanceláře pro účty HK",
+      "List of Financial Activities and GL Account Mappings": "Seznam finančních aktivit a mapování účtů GL",
+      "Advanced search option for journal entries": "Možnost pokročilého vyhledávání záznamů v deníku",
+      "Manual journal entry transactions recorded in a journal": "Transakce ručního zápisu do deníku zaznamenané v deníku",
+      "These are predefined postings": "Jedná se o předdefinované příspěvky",
+      "Repeats' and 'Repeats every": "Poznámka: 'Repeats' a 'Repeats every' nelze změnit, pokud existují aktivní účty (JLG půjčky, opakované vklady atd.) závislé na této schůzce.",
+      "Your answer is": "Vaše odpověď je",
+      "Client Signature is not provided.": "Podpis klienta není poskytnut.",
+      "Delete clients signature": "Jste si jisti, že chcete smazat tento klientský podpis?",
+      "Unassign Staff client": "Opravdu chcete zrušit přidělení personálu pro tohoto klienta?",
+      "No client was found": "Nebyl nalezen žádný klient",
+      "No repayments and disbursal": "Pro vybraného klienta a datum schůzky nejsou k dispozici žádné splátky a výplaty",
+      "User's current location": "Tím se zobrazí aktuální poloha uživatele v aplikaci.",
+      "Welcome page logo from anywhere": "Toto logo vrátí uživatele na uvítací stránku odkudkoli v systému.",
+      "Section Buttons": "Tato sekce obsahuje uživatelské jméno, fotografii uživatele, uživatelská nastavení a tlačítko pro odhlášení.",
+      "Shortcut to the frequently accessed components": "Obsahuje zástupce často používaných komponent.",
+      "User Dashboard Component": "Tím uživatele navigujete ke komponentě řídicího panelu.",
+      "User Entity navigation screen": "Tím přejdete uživatele na obrazovku navigace entit.",
+      "Shortcut accounting rules": "Zástupce na obrazovku zápisu do deníku se zavedenými účetními pravidly",
+      "Shortcut entry screen": "Zástupce na obrazovku vytvoření záznamu deníku.",
+      "Shortcut accounts screen": "Zástupce na obrazovku účtové osnovy pro přidání/úpravu účtů hlavní knihy.",
+      "Button for individual account": "Toto tlačítko bude použito pro jednotlivé účty, skupiny a střediska",
+      "Button for accounting department": "Toto tlačítko otevře nabídku pro přístup k systémovým nástrojům požadovaným účetním oddělením.",
+      "Dropdown system reports": "Rozbalovací nabídka poskytuje přístup ke všem typům systémových zpráv, včetně výchozích zpráv poskytovaných Migos a systémových zpráv, které budou vyvíjeny organizací.",
+      "Setup organization including users": "Zde je systém nastaven podle vaší organizace včetně uživatelů, organizace, produktů a šablon.",
+      "Dropdown self service user administrative portal": "Rozbalovací nabídka poskytuje přístup k samoobslužnému portálu pro správu uživatelů, konfiguraci aplikací a správě úloh.",
+      "Initial setup and application tour": "Toto tlačítko otevře průvodce konfigurací, který uživateli pomůže s počátečním nastavením a prohlídkou aplikace.",
+      "Navigate system selecting entity": "To uživateli umožní rychle procházet entitou pro výběr systému, zatímco vyhledávání činí navigaci robustnější.",
+      "Organization available languages": "Organizace si zde může vybrat jazyk z dostupných jazyků zde.",
+      "Choose a theme as per organization will": "Toto bude použito k výběru tématu podle vůle organizace.",
+      "This shows all the notifications.": "Zobrazí se všechna oznámení.",
+      "User settings and sign out button": "To bude mít přihlášené uživatelské nastavení a tlačítko odhlásit.",
+      "Are you sure you want to calculate interest": "Jste si jisti, že chcete vypočítat úrok?",
+      "Are you sure you want to inactivate charge with id": "Opravdu chcete deaktivovat platbu pomocí ID?",
+      "Are you sure you want to post interest": "Jste si jisti, že chcete zveřejnit zájem?",
+      "Are you sure you want to": "Jsi si jistý, že chceš",
+      "withhold tax for this account": "srazit daň pro tento účet",
+      "Are you sure you want to waive charge with id": "Jste si jisti, že se chcete vzdát poplatku s ID?",
+      "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?",
+      "This will navigate the user to the searched activity.": "Tím uživatele navigujete k hledané aktivitě.",
+      "This will navigate the user to the dashboard component.": "Tím uživatele navigujete ke komponentě řídicího panelu.",
+      "Create standing instructions at disbursement": "Vytvořte trvalé pokyny při výplatě",
+      "Please select a screen report.": "Vyberte přehled obrazovky.",
+      "is designed by the": "je navržena společností",
+      "Mifos Initiative": "Iniciativa Mifos",
+      "A": "A",
+      "global community": "globální komunita",
+      "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?",
+      "Get involved": "Zapojte se",
+      "Please retain the value Entity/Person in the filename.": "Ponechte prosím hodnotu Entity/Person v názvu souboru.",
+      "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",
+      "List of all currencies currently in use": "Zobrazí se seznam všech aktuálně používaných měn.",
+      "Start filling the details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná.",
+      "For more details click": "Pro více podrobností klikněte",
+      "Import employee details from your local device": "Toto tlačítko se používá k importu údajů o zaměstnanci z vašeho místního zařízení.",
+      "Create new employees in your organization": "Tato možnost vám umožňuje vytvářet nové zaměstnance ve vaší organizaci.",
+      "Create holidays for different offices": "Tato možnost vám umožňuje vytvořit svátky pro různé kanceláře ve vaší organizaci.",
+      "Provisioning criteria definitions": "Vyplňte všechny definice kritérií poskytování.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Tím se spustí alternativní zobrazení, které vám umožní zobrazit hierarchii kanceláře pro vaši organizaci.",
+      "Create new offices": "Tato možnost vám umožňuje vytvářet nové kanceláře ve vaší organizaci.",
+      "Launch the Bulk import/Offices": "Tím se spustí stránka Hromadný import/Kanceláře.",
+      "Click (Define Working Days)": "Klepnutím na (Definovat pracovní dny) definujte pracovní dny. Pro více podrobností klikněte",
+      "Add new office or modify or deactivate office": "Přidejte novou kancelář nebo upravte nebo deaktivujte kancelář nebo upravte hierarchii",
+      "Define holidays for office": "Definujte svátky pro kancelář",
+      "Employee represents loan officers": "Zaměstnanec představuje úvěrové úředníky bez přístupu k systémům",
+      "View logged history": "Zobrazit zaznamenanou historii stálých pokynů",
+      "Bulk entry screen for mapping": "Obrazovka hromadného zadávání pro mapování zdrojů fondů na půjčky",
+      "The usage of stronger passwords": "Definujte standardy pro vynucení používání silnějších hesel",
+      "Loan Provisioning Criteria Organization": "Definujte kritéria pro poskytování úvěrů pro organizaci",
+      "Entity Data Table Checks Organization": "Definujte kontroly tabulky dat entit pro organizaci",
+      "Currencies available across organization": "Měny dostupné v celé organizaci pro různé produkty",
+      "Funds are associated with loans": "Finanční prostředky jsou spojeny s půjčkami",
+      "Easy way to reassign all the loan": "Snadný způsob, jak přeřadit veškerou půjčku z jednoho LO do jiného LO",
+      "Manage Tellers / Cashiers": "Spravujte pokladny / pokladny a alokaci a vypořádání hotovosti",
+      "Working days and configure behaviour of payments": "Definujte pracovní dny a nakonfigurujte chování plateb splatných o svátcích",
+      "Bulk data import using excel spreadsheet templates": "Hromadný import dat pomocí excelových tabulkových šablon pro klienty, kanceláře atd.",
+      "Define AdHocQuery for Organization": "Definujte AdHocQuery pro organizaci",
+      "Define SMS Campaigns for Organization": "Definujte SMS kampaně pro organizaci",
+      "Manage payment types": "Správa typů plateb",
+      "Manage Offices page allows you to create, edit": "Stránka Správa kanceláří umožňuje vytvářet, upravovat a přidávat kanceláře ve vaší organizaci.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Pomocí této možnosti můžete prohlížet, upravovat a/nebo mazat zaměstnance vaší organizace.",
+      "Working days page allows you to define which days": "Stránka Pracovní dny umožňuje definovat, které dny v týdnu jsou pracovními dny.",
+      "This allows you to manage funds associated with loans.": "To vám umožní spravovat finanční prostředky spojené s půjčkami.",
+      "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 reject share with id": "Opravdu chcete odmítnout sdílení s ID?",
+      "Undo approval of shares account with ID": "Opravdu chcete zrušit schválení sdíleného účtu s ID?",
+      "To create code,create": "Pro vytvoření kódu klikněte na vytvořit kód a zadejte kódové jméno.",
+      "Business Date functionality is not enabled": "Funkce Obchodní datum není povolena. Pokud to potřebujete, přejděte do Global Configurations a povolte konfiguraci",
+      "To add or remove a task from the Maker-Checker list": "Chcete-li přidat nebo odebrat úkol ze seznamu Maker-Checker.",
+      "Notification Service Configuration": "Konfigurace oznamovací služby",
+      "Email Service Configuration": "Konfigurace e-mailové služby",
+      "SMS Service Configuration": "Konfigurace služby SMS",
+      "S3 Amazon Service Configuration": "Konfigurace služby S3 Amazon",
+      "Launch a page that create new data table": "Tím se spustí stránka, která vám umožní vytvořit novou datovou tabulku.",
+      "Click Here To Generate Cron Expression": "Kliknutím sem vygenerujete Cron Expression",
+      "Template I am trying to use": "Toto je šablona, ​​kterou se snažím použít. Je to v pořádku?",
+      "Create new report": "Tato možnost vám umožňuje vytvořit novou sestavu.",
+      "Add customized reports and edit core reports": "Můžete přidávat přizpůsobené přehledy a upravovat základní přehledy pro vaši organizaci.",
+      "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.",
+      "Configurations page allows you to further customize": "Stránka Konfigurace vám umožňuje dále přizpůsobit způsob, jakým vaše organizace používá systém Mifos.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Konfigurace externích služeb",
+      "Two-factor authentication configuration": "Nastavení konfigurace dvoufaktorové autentizace",
+      "Preferences for generating account numbers for client": "Předvolby pro generování čísel účtů pro klientské, úvěrové a spořicí účty",
+      "Global configurations, Cache and Business Date": "Globální konfigurace, nastavení mezipaměti a obchodního data",
+      "Manage Schedule and Workflow jobs, modify jobs": "Spravujte úlohy Plán a Workflow, upravujte úlohy nebo prohlížejte historii a protokoly",
+      "Add new report and classify reports": "Přidejte nový přehled a klasifikujte přehledy",
+      "Audit logs of all the activities": "Auditní protokoly všech činností, jako je vytvoření klienta, vyplácení úvěrů atd",
+      "External Events configuration, to enable or disable": "Konfigurace externích událostí pro povolení nebo zakázání publikování událostí",
+      "Define Hooks": "Definujte háčky",
+      "Define or modify entity to entity mappings": "Definujte nebo upravte mapování entity na entity",
+      "Manage your Services": "Spravujte své služby",
+      "Define or modify roles and associated permissions": "Definujte nebo upravte role a související oprávnění",
+      "Define or modify Maker Checker tasks": "Definujte nebo upravte úlohy Maker Checker",
+      "Add new extra fields to any entity": "Přidejte nová další pole do libovolné entity ve formě datové tabulky",
+      "Codes are used to define drop down values": "Kódy se používají k definování rozbalovacích hodnot",
+      "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 pending loans for approval": "Žádné půjčky čekající na schválení.",
+      "No pending loan available for disbursal": "Není k dispozici žádná nevyřízená půjčka k vyplacení.",
+      "No pending rescheduled loan available for this account": "Pro tento účet není k dispozici žádná nevyřízená půjčka s novým termínem splatnosti.",
+      "Are you sure you want to undo this transaction": "Opravdu chcete tuto transakci vrátit zpět?",
+      "Are you sure you want to release this amount": "Jste si jisti, že chcete uvolnit tuto částku?",
+      "No transaction was found": "Nebyla nalezena žádná transakce.",
+      "Supports Loan charges, Savings & deposits": "Tato možnost umožňuje vytvářet nové poplatky. Podporuje poplatky za úvěr, poplatky za spoření a vklady a poplatky za klienty.",
+      "List of fixed deposit products in the organization": "Seznam produktů s pevným vkladem v organizaci. Pro více podrobností klikněte",
+      "Search bar to filter fixed deposit products.": "Vyhledávací pole pro filtrování produktů s pevným vkladem.",
+      "Allows you to create new fixed deposit product": "Tato možnost vám umožňuje vytvořit nový produkt s pevným vkladem.",
+      "This option allows you to create new loan product.": "Tato možnost umožňuje vytvořit nový úvěrový produkt.",
+      "Define delinquency bucket as set of ranges": "Definujte segment delikvence jako sadu rozsahů",
+      "Define delinquency day ranges": "Definujte rozsahy dnů prodlení",
+      "Define Tax Groups": "Definujte daňové skupiny",
+      "Define Tax components": "Definujte daňové složky",
+      "This option allows you to create new share product.": "Tato možnost vám umožňuje vytvořit nový sdílený 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.",
+      "Define floating rates for loan products": "Definujte pohyblivé sazby pro úvěrové produkty",
+      "Define Tax components and Tax groups": "Definujte daňové složky a daňové skupiny",
+      "Add, modify or inactivate a Recurring Deposit product": "Přidejte, upravte nebo deaktivujte produkt s opakovaným vkladem",
+      "Add, modify or inactivate a Fixed deposit product": "Přidejte, upravte nebo deaktivujte produkt s pevným vkladem",
+      "Defines rules for taking multiple rules": "Definuje pravidla pro přijímání více pravidel",
+      "Define delinquency day ranges and bucket set for loan products": "Definujte rozsahy dnů prodlení a sadu segmentů pro úvěrové produkty",
+      "Define collaterals for Collateral Management": "Definujte kolaterály pro správu kolaterálu",
+      "Define charges/penalties for loan products, savings and deposit products": "Definujte poplatky/sankce pro úvěrové produkty, spořicí a depozitní produkty",
+      "Add new share product or modify or inactivate share product": "Přidejte nový sdílený produkt nebo upravte či deaktivujte sdílený produkt",
+      "Add new savings product or modify or inactivate savings product": "Přidejte nový spořicí produkt nebo upravte či deaktivujte spořicí produkt",
+      "Add new loan product or modify or inactivate loan product": "Přidejte nový úvěrový produkt nebo upravte či deaktivujte úvěrový produkt",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "Požadavek na zprávu byl odeslán a zpráva bude exportována do úložiště souborů",
+      "No report data was generated": "Nebyla vygenerována žádná data přehledu",
+      "Are you sure you want to cancel": "Opravdu chcete zrušit?",
+      "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 enable": "Opravdu chcete povolit?",
+      "Are you sure you want to disable": "Opravdu chcete deaktivovat?"
+    }
+  },
+  "error": {
+    "Password is required": "Je vyžadováno heslo",
+    "Username is required": "Uživatelské jméno je povinné",
+    "Username or password incorrect.": "Nesprávné uživatelské jméno nebo heslo",
+    "Filling Details": "Kliknutím začněte vyplňovat podrobnosti. * pole označení jsou nezbytná. Pro více podrobností klikněte na:",
+    "Email not valid": "Email není platný",
+    "Searched query resulted more than 200 records": "Výsledkem hledaného dotazu bylo více než 200 záznamů, přičemž prvních 200 záznamů bylo zobrazeno."
+  },
+  "tooltips": {
+    "Settings": "Nastavení",
+    "Sign Out": "Odhlásit se",
+    "Not Allowed": "Nepovoleno",
+    "Allowed": "Povoleno",
+    "Enabled": "Povoleno",
+    "Disabled": "Zakázáno",
+    "Activate": "aktivovat",
+    "Undo Approve": "Vrátit zpět schválení",
+    "Approve": "Schvalovat",
+    "Withdraw": "Ustoupit",
+    "View Link": "Zobrazit odkaz",
+    "Color Schemes": "Barevná schémata",
+    "Deposit": "Vklad",
+    "Transfer Funds": "Převést peníze",
+    "Disburse": "Vyplatit",
+    "Make Repayment": "Proveďte splátku",
+    "Delete Image": "Smazat obrázek",
+    "Capture Image": "Zachytit obrázek",
+    "Upload Image": "Nahrát obrázek",
+    "Toggle Collapse": "Přepnout sbalení",
+    "Toggle Hide/Open": "Přepnout Skrýt/Otevřít",
+    "Keyboard Shortcuts": "Klávesové zkratky",
+    "Chart Of Accounts": "Graf účtů",
+    "Create Journal Entry": "Vytvořit položku deníku",
+    "Frequent Postings": "Časté příspěvky",
+    "Notifications": "Oznámení",
+    "Individual Collection Sheet": "Individuální sbírkový list",
+    "Checker Inbox and Tasks": "Kontrola doručené pošty a úkolů",
+    "Navigation": "Navigace",
+    "Dashboard": "Přístrojová deska",
+    "Help": "Pomoc",
+    "Unassign": "Zrušit přiřazení",
+    "New Loan Application": "Nová žádost o půjčku",
+    "Undo Approval": "Zrušit schválení",
+    "Remove Client from Group": "Odebrat klienta ze skupiny",
+    "Name of the loan product": "Název úvěrového produktu, na kterém je založen úvěrový účet",
+    "Financial institution representative": "Zástupce finanční instituce, který odpovídá za klienta/skupinu spojenou s úvěrovým účtem a jedná s ním",
+    "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",
+    "Date the loan account application": "Datum obdržení žádosti o úvěrový účet",
+    "Date that the loan account disbursed": "Datum, kdy se očekává vyplacení úvěrového účtu",
+    "Provides an external id": "Poskytuje externí ID pro úvěrový účet",
+    "May be entered to override": "Může být zadáno pro přepsání data, které by systém naplánoval",
+    "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.",
+    "May be entered to override the date": "Může být zadáno pro přepsání data, kdy systém začne účtovat úrok",
+    "The Interest method value": "Hodnota úrokové metody je vstupem pro výpočet výše plateb za splacení úvěru.",
+    "The Amortization value": "Hodnota amortizace je vstupem pro výpočet výše splátky pro splacení úvěru.",
+    "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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "Strategie splácení určuje pořadí, ve kterém je každá ze složek vyplácena.",
+    "The moratorium information": "Informace o moratoriu budou výchozí z nastavení úvěrového produktu, ale lze je pro tento úvěrový účet změnit",
+    "Delete": "Vymazat",
+    "Waive Charge": "Zřeknutí se poplatku",
+    "Pay Charge": "Zaplatit poplatek",
+    "Adjust Charge": "Upravte nabíjení",
+    "Delete Charge": "Smazat poplatek",
+    "Edit Charge": "Upravit poplatek",
+    "View Journal Entries": "Zobrazit záznamy deníku",
+    "Edit": "Upravit",
+    "Approve Reschedule": "Schválit přeplánování",
+    "Reject Reschedule": "Odmítnout přeplánování",
+    "View Standing Instruction": "Zobrazit pokyn vestoje",
+    "Delete Standing Instruction": "Smazat stálý pokyn",
+    "Edit Standing Instruction": "Upravit stálý pokyn",
+    "View Receipts": "Zobrazit účtenky",
+    "Undo Transaction": "Vrátit zpět transakci",
+    "Loan Account": "Úvěrový účet",
+    "No": "Ne",
+    "Yes": "Ano",
+    "Allocate Cash": "Přidělte hotovost",
+    "Settle Cash": "Vyrovnat hotovost",
+    "View Transactions": "Zobrazit transakce",
+    "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.",
+    "Delete Interest Rate Chart": "Smazat graf úrokových sazeb",
+    "The minimum length of time": "Minimální doba, po kterou musí zůstat prostředky na pevném vkladovém účtu, aby bylo možné získat plný úrokový výnos.",
+    "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.",
+    "After the minimum deposit term has passed": "Po uplynutí minimální doby vkladu mohou být stanoveny další doby trvání vkladu.",
+    "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.",
+    "This sections defines an interest penalty": "Tato část definuje úrokovou pokutu za předčasné uzavření.",
+    "An boolean flag to attach": "Booleovský příznak pro připojení daní k účtování úroků",
+    "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 default deposit amount expected": "Výchozí částka vkladu očekávaná při otevření účtu s pevným vkladem založeným na tomto 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 period at which interest rate": "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 method used to calculate interest": "Metoda použitá k výpočtu úroku.",
+    "The setting for number of days": "Nastavení počtu dní v roce pro výpočet úroku.",
+    "Inactivate Charge": "Deaktivovat nabíjení",
+    "Savings Account": "Spořící účet",
+    "View Entity": "Zobrazit entitu",
+    "Approve Share": "Schválit sdílení",
+    "Reject Share": "Odmítnout sdílení",
+    "Shares Account": "Akciový účet",
+    "Add": "Přidat",
+    "Edit the COB Date": "Upravte datum COB",
+    "Edit the Business Date": "Upravte datum podnikání",
+    "Error details": "Detaily chyby",
+    "View Loan Account": "Zobrazit úvěrový účet",
+    "Error Log": "Protokol chyb",
+    "Failed": "Nepodařilo se",
+    "Successful": "Úspěšný",
+    "Fixed Deposits Account": "Pevný vkladový účet",
+    "Unique name for the floating rate scheme": "Jedinečný název pro schéma plovoucí sazby.",
+    "Base lending rate for the organisation": "Zkontrolujte, zda má být toto schéma pohyblivé sazby považováno za základní úrokovou sazbu pro organizaci",
+    "Floating rate scheme to be activated": "Zkontrolujte, zda má být toto schéma pohyblivé sazby aktivováno",
+    "Floating interest rate and start date": "Plovoucí úroková sazba a datum zahájení tohoto schématu pohyblivé sazby",
+    "Remove Period": "Odebrat období",
+    "Edit Period": "Období úprav",
+    "Annualised Interest rate": "Anualizovaná úroková sazba",
+    "Interest effective from date": "Úrok platný od data",
+    "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",
+    "Enter multiples of currency value": "Můžete zadat násobky hodnoty měny. Pokud například vložíte násobky 100, hodnota měny bude zaokrouhlena na 200, 300, 400 atd.",
+    "Number of decimal places to be used to track and report": "Počet desetinných míst, která se mají použít ke sledování a vykazování výpůjček.",
+    "The currency in which the loan will be disbursed": "Měna, ve které bude půjčka vyplacena.",
+    "Product name is a unique identifier": "Název produktu je jedinečným identifikátorem výpůjčního produktu.",
+    "Short name is a unique identifier": "Krátký název je jedinečným identifikátorem výpůjčního produktu.",
+    "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.",
+    "A borrower loan counter (cycle)": "Počitadlo úvěrů (cyklus) slouží ke sledování, kolikrát si klient tento konkrétní produkt vzal.",
+    "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.",
+    "Provide additional information": "Popis slouží k poskytnutí dalších informací o účelu a vlastnostech úvěrového produktu.",
+    "Number of days in month": "Počet dní v měsíci.",
+    "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.",
+    "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",
+    "Loan Product can be used to apply for Topup Loans": "Je-li vybrán, lze Úvěrový produkt použít k žádosti o dobití půjček.",
+    "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.",
+    "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.",
+    "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.",
+    "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, default, and maximum number of repayments": "Tato pole se používají k definování minimálního, výchozího a maximálního počtu splátek povolených pro daný úvěrový produkt.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "Měna, ve které bude vklad vyplacen.",
+    "Decimal places to be used to track and report": "Počet desetinných míst, který se má použít ke sledování a hlášení vkladů.",
+    "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.",
+    "The number at which lock in period occurs": "Číslo, při kterém dojde k období uzamčení.",
+    "Create Recurring Deposit Product": "Vytvořte produkt s opakovaným vkladem",
+    "Add Filters": "Přidat filtry",
+    "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 description is used to provide additional information": "Popis se používá k poskytnutí dalších informací týkajících se účelu a vlastností grafu.",
+    "The name is a unique identifier for the chart": "Název je jedinečný identifikátor grafu.",
+    "The currency to be used": "Měna, která má být použita",
+    "Track and report saving account": "Počet desetinných míst, který se má použít ke sledování a vykazování spořicích účtů",
+    "Amount to be rounded off": "Částka, která má být zaokrouhlena (příklad: 100 zaokrouhlení na 200, 300, 400 atd.)",
+    "A unique identifier for the saving product": "Jedinečný identifikátor spořícího produktu",
+    "Provides additional information": "Poskytuje další informace o účelu a vlastnostech spořícího produktu",
+    "Sets the minimum deposit amount": "Nastavuje minimální výši vkladu potřebnou k otevření spořicího účtu tohoto typu spořicího produktu",
+    "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",
+    "Indicates whether the withdrawal fee": "Označuje, zda má být při převodu prostředků mezi účty uplatněn poplatek za výběr",
+    "Sets the balance required for interest calculation": "Nastavuje zůstatek potřebný pro výpočet úroku",
+    "Sets the minimum balance allowed for a saving account": "Nastavuje minimální zůstatek povolený pro spořicí účet",
+    "Indicates whether to enforce a minimum balance": "Označuje, zda se má vynutit minimální zůstatek",
+    "An boolean flag to attach  taxes to interest posting": "Booleovský příznak pro připojení daní k účtování úroků",
+    "Indicates whether saving accounts based on this saving product": "Označuje, zda spořicí účty založené na tomto spořicím produktu mohou mít kontokorent",
+    "Default interest rate on overdraft": "Úroková sazba z prodlení u kontokorentu",
+    "Sets the overdraft required for interest calculation": "Nastavuje přečerpání požadované pro výpočet úroku",
+    "Sets the maximum allowed overdraft amount": "Nastavuje maximální povolenou částku kontokorentu pro spořicí účet, který smí mít kontokorent",
+    "Enables definition and tracking inactive": "Umožňuje definici a sledování neaktivních spořicích účtů",
+    "Inactive period to mark an account as Inactive": "Počet po sobě jdoucích dnů neaktivního období pro označení účtu jako neaktivního",
+    "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",
+    "The default interest rate set": "Výchozí úroková sazba nastavená při zakládání spořicích účtů",
+    "The period at which interest rate is compounded": "Období, ve kterém se úroková sazba sčítá",
+    "Interest rate is posted or credited to a saving account": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na spořicí účet",
+    "To calculate interest": "Nastavení počtu dní v roce pro výpočet úroku",
+    "Track and report on share accounts": "Počet desetinných míst, která se mají použít ke sledování a vytváření přehledů o sdílených účtech"
+  }
+}
diff --git a/src/assets/translations/de-DE.json b/src/assets/translations/de-DE.json
new file mode 100644
index 000000000..339b74ee1
--- /dev/null
+++ b/src/assets/translations/de-DE.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "Angemeldet als",
+  "Remember me": "Erinnere dich an mich",
+  "not_found_subtitle": "Hoppla. Anscheinend existiert diese Seite nicht.",
+  "languages": {
+    "cs-CS": "Tschechisch",
+    "en-US": "Englisch",
+    "fr-FR": "Französisch",
+    "es-MX": "Spanisch",
+    "de-DE": "Deutsch",
+    "ko-KO": "Koreanisch",
+    "it-IT": "Italienisch",
+    "lt-LT": "litauisch",
+    "lv-LV": "lettisch",
+    "ne-NE": "Nepali",
+    "pt-PT": "Portugiesisch"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Heim"
+    },
+    "buttons": {
+      "Dashboard": "Armaturenbrett",
+      "Add": "Hinzufügen",
+      "Submit": "Einreichen",
+      "Create Delinquency Bucket": "Erstellen Sie einen Zahlungsverzugs-Bucket",
+      "Back": "Zurück",
+      "Edit": "Bearbeiten",
+      "Delete": "Löschen",
+      "Confirm": "Bestätigen",
+      "Close": "Schließen",
+      "Create": "Erstellen",
+      "Create Tax Groups": "Steuergruppen erstellen",
+      "Refresh": "Aktualisierung",
+      "Next": "Nächste",
+      "Login": "Anmeldung",
+      "Search": "Suchen",
+      "Add/Edit": "Hinzufügen/Bearbeiten",
+      "Cancel": "Stornieren",
+      "Add Rule": "Regel hinzufügen",
+      "Create User": "Benutzer erstellen",
+      "View History": "Siehe Verlauf",
+      "View": "Sicht",
+      "Payments": "Zahlungen",
+      "Reset Password": "Passwort zurücksetzen",
+      "Request OTP": "OTP anfordern",
+      "Validate OTP": "OTP validieren",
+      "Resend OTP": "OTP erneut senden",
+      "Recreate": "Neu erstellen",
+      "Create Data Table": "Erstellen Sie eine Datentabelle",
+      "Create Report": "Bericht erstellen",
+      "Create Hook": "Hook erstellen",
+      "Create Surveys": "Erstellen Sie Umfragen",
+      "Deactivate": "Deaktivieren",
+      "View Transactions History": "Transaktionsverlauf anzeigen",
+      "Create GL Account": "Erstellen Sie ein GL-Konto",
+      "Subledger Account": "Nebenbuchkonto",
+      "Enable": "Aktivieren",
+      "Disable": "Deaktivieren",
+      "Add Account": "Konto hinzufügen",
+      "Collapse All": "Alles reduzieren",
+      "Expand All": "Alle erweitern",
+      "Suspend": "Aussetzen",
+      "Create Closure": "Abschluss erstellen",
+      "Define New Mapping": "Definieren Sie eine neue Zuordnung",
+      "Retrieve": "Abrufen",
+      "Run Periodic Accruals": "Führen Sie periodische Rückstellungen durch",
+      "Create Provisioning Entry": "Bereitstellungseintrag erstellen",
+      "Yes": "Ja",
+      "No": "NEIN",
+      "Redirect to New Transaction": "Weiterleitung zur neuen Transaktion",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Edit Schedule": "Zeitplan bearbeiten",
+      "Centers Saving Application": "Anwendung zum Speichern von Zentren",
+      "Manage Groups": "Gruppen verwalten",
+      "Activate": "aktivieren Sie",
+      "Add Group": "Gruppe hinzufügen",
+      "More": "Mehr",
+      "Attendance": "Teilnahme",
+      "Staff": "Personal",
+      "Assign Staff": "Personal zuweisen",
+      "Unassign Staff": "Personalzuweisung aufheben",
+      "Attach Meeting": "Besprechung anhängen",
+      "Staff Assignment History": "Verlauf der Personalzuweisungen",
+      "Create Center": "Zentrum erstellen",
+      "Import Center": "Importcenter",
+      "Previous": "Vorherige",
+      "Waive Charge": "Auf Gebühr verzichten",
+      "Pay": "Zahlen",
+      "Delete All": "Alles löschen",
+      "Delete Selected": "Ausgewählte löschen",
+      "Print": "Drucken",
+      "Generate Report": "Bericht generieren",
+      "Activate Self Service User": "Aktivieren Sie den Self-Service-Benutzer",
+      "Take Survey": "Nehmen Sie an der Umfrage teil",
+      "Upload": "Hochladen",
+      "Recapture": "Zurückerobern",
+      "Capture": "Erfassen",
+      "Charges Overview": "Gebührenübersicht",
+      "View Collaterals": "Sicherheiten anzeigen",
+      "Applications": "Anwendungen",
+      "Actions": "Aktionen",
+      "New Loan Account": "Neues Kreditkonto",
+      "New Share Account": "Neues Aktienkonto",
+      "New Savings Account": "Neues Sparkonto",
+      "New Recurring Deposit Account": "Neues Konto für wiederkehrende Einlagen",
+      "New Fixed Deposits Account": "Neues Festgeldkonto",
+      "Transfer Client": "Client übertragen",
+      "Add Charge": "Gebühr hinzufügen",
+      "Create Collateral": "Sicherheiten erstellen",
+      "Survey": "Umfrage",
+      "Update Default Savings": "Standardeinsparungen aktualisieren",
+      "Upload Signature": "Signatur hochladen",
+      "Delete Signature": "Signatur löschen",
+      "Client Screen Reports": "Kundenbildschirmberichte",
+      "Create Standing Instructions": "Erstellen Sie Standanweisungen",
+      "View Standing Instructions": "Ständige Anweisungen anzeigen",
+      "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
+      "Reject transfer": "Übertragung ablehnen",
+      "Accept Transfer": "Akzeptieren Sie die Übertragung",
+      "Undo Transfer": "Übertragung rückgängig machen",
+      "Undo Rejection": "Ablehnung rückgängig machen",
+      "Reactivate": "Reaktivieren",
+      "Reject": "Ablehnen",
+      "Withdraw": "Zurückziehen",
+      "Import Client": "Client importieren",
+      "Create Client": "Client erstellen",
+      "Collection Sheet": "Sammelblatt",
+      "Parameters": "Parameter",
+      "Add Payment": "Zahlung hinzufügen",
+      "Close Config. Wizard": "Konfiguration schließen. Magier",
+      "Go to next step": "Gehen Sie zum nächsten Schritt",
+      "Create more": "Schaffen Sie mehr",
+      "Close Configuration Wizard": "Schließen Sie den Konfigurationsassistenten",
+      "Setup Funds and Reports": "Richten Sie Fonds und Berichte ein",
+      "Setup Products": "Setup-Produkte",
+      "Setup Accounting": "Buchhaltung einrichten",
+      "Setup System": "Setup-System",
+      "Setup Organization": "Organisation einrichten",
+      "Home Screen Tour": "Startbildschirm-Tour",
+      "Hide Incentives": "Anreize ausblenden",
+      "View Incentives": "Anreize anzeigen",
+      "GSIM Application": "GSIM-Anwendung",
+      "GLIM Loan Application": "GLIM-Kreditantrag",
+      "Group Loan Application": "Gruppenkreditantrag",
+      "Group Saving Application": "Gruppenspeicheranwendung",
+      "Bulk JLG Loan Application": "Massenantrag für einen JLG-Kredit",
+      "Manage Members": "Mitglieder verwalten",
+      "Transfer Clients": "Kunden übertragen",
+      "Add Clients": "Kunden hinzufügen",
+      "Committee": "Ausschuss",
+      "Create Group": "Gruppe erstellen",
+      "Import Group": "Gruppe importieren",
+      "Month": "Monat",
+      "Week": "Woche",
+      "Day": "Tag",
+      "Buy Back Loan": "Rückkaufdarlehen",
+      "Cancel Sale Loan": "Verkaufsdarlehen kündigen",
+      "Sale Loan": "Verkaufsdarlehen",
+      "Reset": "Zurücksetzen",
+      "Pattern": "Muster",
+      "Validate": "Bestätigen",
+      "Foreclosure": "Zwangsvollstreckung",
+      "Apply Changes": "Änderungen übernehmen",
+      "Reschedule": "Neu planen",
+      "View Journal Entries": "Journaleinträge anzeigen",
+      "Export": "Export",
+      "Waive": "Verzichten",
+      "Adjustment": "Einstellung",
+      "Change Password": "Kennwort ändern",
+      "Permissions": "Berechtigungen",
+      "Pie Chart": "Kuchendiagramm",
+      "Bar Chart": "Balkendiagramm",
+      "Export CSV": "CSV exportieren",
+      "Run Report": "Bericht ausführen",
+      "Save Changes": "Änderungen speichern",
+      "Create AdHoc Query": "Erstellen Sie eine AdHoc-Abfrage",
+      "Download": "Herunterladen",
+      "Add Currency": "Währung hinzufügen",
+      "Create Employee": "Mitarbeiter anlegen",
+      "Import Employees": "Mitarbeiter importieren",
+      "Summary": "Zusammenfassung",
+      "Create Holiday": "Urlaub erstellen",
+      "Create Provisioning Criteria": "Erstellen Sie Bereitstellungskriterien",
+      "Create Fund": "Fonds erstellen",
+      "Add Funds": "Geld hinzufügen",
+      "Create Office": "Büro erstellen",
+      "Create Payment Type": "Zahlungsart erstellen",
+      "Get Parameters": "Parameter abrufen",
+      "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
+      "Search Instructions": "Suchanweisungen",
+      "Settle Cash": "Bargeld begleichen",
+      "Allocate Cash": "Bargeld zuweisen",
+      "New Cashier": "Neue Kassiererin",
+      "View Cashiers": "Kassierer anzeigen",
+      "Create Teller": "Teller erstellen",
+      "Define Working Days": "Arbeitstage definieren",
+      "Create Preference": "Präferenz erstellen",
+      "Download CSV": "CSV herunterladen",
+      "Create Code": "Code erstellen",
+      "Delete Code": "Code löschen",
+      "Edit Code": "Code bearbeiten",
+      "Add Code Value": "Codewert hinzufügen",
+      "Create Datatable": "Datentabelle erstellen",
+      "Add Column": "Spalte hinzufügen",
+      "Add Event": "Ereignis hinzufügen",
+      "Run Catch-Up": "Führen Sie Catch-Up durch",
+      "Run Selected Jobs": "Ausgewählte Jobs ausführen",
+      "Link Job Step": "Jobschritt verknüpfen",
+      "Add Report Parameter": "Berichtsparameter hinzufügen",
+      "Add Question": "Frage hinzufügen",
+      "Add Option": "Option hinzufügen",
+      "Delete Question": "Frage löschen",
+      "Proceed": "Fortfahren",
+      "Edit Survey": "Umfrage bearbeiten",
+      "Add Role": "Rolle hinzufügen",
+      "Advance Options": "Erweiterte Optionen",
+      "Remove": "Entfernen",
+      "Create Template": "Vorlage erstellen",
+      "Release Amount": "Freigabebetrag",
+      "Create Charge": "Ladung erstellen",
+      "Add Slab": "Platte hinzufügen",
+      "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
+      "Create Floating Rate": "Erstellen Sie einen variablen Zinssatz",
+      "Create Loan Product": "Darlehensprodukt erstellen",
+      "Create Tax Component": "Steuerkomponente erstellen",
+      "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
+      "Initiate Dividend": "Dividende einleiten",
+      "Dividends": "Dividenden",
+      "Post Dividend": "Post-Dividende",
+      "Create Share Product": "Share-Produkt erstellen",
+      "Import Offices": "Importbüros",
+      "Transaction Reverted": "Transaktion rückgängig gemacht",
+      "Revert Transaction": "Transaktion rückgängig machen"
+    },
+    "commons": {
+      "is": "Ist",
+      "are": "Sind",
+      "should": "sollen",
+      "required": "erforderlich",
+      "is required": "ist erforderlich",
+      "must be larger than 0": "muss größer als 0 sein",
+      "invalid": "ungültig",
+      "At least one role": "Mindestens eine Rolle",
+      "must be selected": "muss ausgewählt werden",
+      "do not match": "nicht übereinstimmen",
+      "a positive number": "eine positive Zahl",
+      "At least one restricted product": "Mindestens ein eingeschränktes Produkt",
+      "decimal places": "Nachkommastellen",
+      "a positive number with": "eine positive Zahl mit",
+      "be larger than 0 and at most 100": "größer als 0 und höchstens 100 sein",
+      "Amount must be": "Betrag muss sein",
+      "must be a positive integer": "muss eine positive ganze Zahl sein",
+      "must be between 1 and 12": "muss zwischen 1 und 12 liegen",
+      "required and cannot be negative": "erforderlich und darf nicht negativ 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",
+      "must be an integer between -9999 and 9999": "muss eine ganze Zahl zwischen -9999 und 9999 sein",
+      "must consist of 2 alphabetic characters": "muss aus 2 Buchstaben bestehen",
+      "greater equal to than 0": "größer gleich 0",
+      "Minimum Principal": "Mindestkapital",
+      "Maximum Value must be": "Der Maximalwert muss sein",
+      "and must be greater than": "und muss größer sein als",
+      "Minimum Value must be": "Der Mindestwert muss sein",
+      "does not match": "stimmt nicht überein",
+      "50 characters long": "50 Zeichen lang",
+      "8 characters long": "8 Zeichen lang",
+      "Password should be at least": "Das Passwort sollte mindestens sein",
+      "Password should not be more than": "Das Passwort sollte nicht größer als sein",
+      "Password should include a": "Das Passwort sollte Folgendes enthalten:",
+      "numeral": "Ziffer",
+      "and at": "und bei",
+      "lowercase and special character": "Kleinbuchstaben und Sonderzeichen",
+      "least one uppercase": "mindestens ein Großbuchstabe"
+    },
+    "heading": {
+      "Client Type": "Clienttyp",
+      "Client": "Klient",
+      "Transferring From Details": "Von Details übertragen",
+      "Transferred To": "Übertragen auf",
+      "Transaction Details": "Transaktionsdetails",
+      "Transferred From": "Transferiert von",
+      "Create GL account": "GL-Konto erstellen",
+      "Search bar to filter GL accounts.": "Suchleiste zum Filtern von Hauptbuchkonten.",
+      "Add Account": "Konto hinzufügen",
+      "Tree View": "Baumsicht",
+      "Enable": "Aktivieren",
+      "Disable": "Deaktivieren",
+      "Keyboard Shortcuts": "Tastatürkürzel",
+      "List of chart of all the accounts being used by your organization.": "Liste mit Diagrammen aller von Ihrer Organisation verwendeten Konten.",
+      "Create Closure": "Abschluss erstellen",
+      "List of closures. To know more click": "Liste der Schließungen. Um mehr zu erfahren, klicken Sie",
+      "Search bar to filter closures by office.": "Suchleiste zum Filtern von Schließungen nach Büro.",
+      "Add Journal Entry Form": "Journaleintragsformular hinzufügen",
+      "Account Linked Financial": "Liste der Konten, die mit verschiedenen Finanzaktivitäten verknüpft sind. Um mehr zu erfahren, klicken Sie:",
+      "Define New Mapping": "Definieren Sie eine neue Zuordnung",
+      "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
+      "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Revert Transaction": "Transaktion rückgängig machen",
+      "Success!": "Erfolg!",
+      "Transaction Reverted": "Transaktion rückgängig gemacht",
+      "Frequent Postings": "Häufige Beiträge",
+      "Search Journal Entries": "Journaleinträge durchsuchen",
+      "Accounts Linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten",
+      "Migrate Opening Balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Chart of Accounts": "Kontenplan",
+      "Closing Entries": "Schließende Eingänge",
+      "Change Password": "Kennwort ändern",
+      "Accounting Rules": "Rechnungslegungsregeln",
+      "Provisioning Entries": "Bereitstellungseinträge",
+      "Accruals": "Rückstellungen",
+      "Group Members": "Gruppenmitglieder",
+      "Assets / Liability": "Vermögenswerte / Verbindlichkeiten",
+      "Center Closed": "Zentrum geschlossen",
+      "Groups": "Gruppen",
+      "Summary Details": "Zusammenfassungsdetails",
+      "Savings Account Overview": "Übersicht über das Sparkonto",
+      "Notes": "Anmerkungen",
+      "Center Name": "Name des Zentrums",
+      "Selected Groups": "Ausgewählte Gruppen",
+      "Address": "Adresse",
+      "Family Member": "Familienmitglied",
+      "Family Members": "Familienmitglieder",
+      "General": "Allgemein",
+      "Charges Overview": "Gebührenübersicht",
+      "Transactions": "Transaktionen",
+      "Capture Client Image": "Client-Bild erfassen",
+      "Delete Client Signature": "Client-Signatur löschen",
+      "Edit Note": "Notiz bearbeiten",
+      "Unassign Staff": "Personalzuweisung aufheben",
+      "Documents": "Unterlagen",
+      "Upload": "Hochladen",
+      "Upload Client Image": "Laden Sie das Clientbild hoch",
+      "Upload Client Signature": "Laden Sie die Kundensignatur hoch",
+      "View Client Signature": "Client-Signatur anzeigen",
+      "Performance History": "Leistungsverlauf",
+      "Upcoming Charges": "Kommende Anklagen",
+      "Loan Accounts": "Kreditkonten",
+      "Saving Accounts": "Sparkonten",
+      "Balance": "Gleichgewicht",
+      "Last Active": "letzte Aktivität",
+      "Fixed Deposit Accounts": "Festgeldkonten",
+      "Recurring Deposit Accounts": "Wiederkehrende Einlagenkonten",
+      "Shares Accounts": "Aktienkonten",
+      "Collateral Data": "Sicherheitendaten",
+      "Identities": "Identitäten",
+      "Client Collateral Details": "Details zur Kundensicherheit",
+      "Due Savings Collections": "Fällige Spareinzüge",
+      "Due Collections": "Fällige Sammlungen",
+      "Welcome to Mifos": "Willkommen bei Mifos",
+      "Configure Mifos Organization Needs": "Die folgende Führung hilft Ihnen dabei, Mifos entsprechend den Anforderungen Ihres Unternehmens zu konfigurieren.",
+      "Progress Bar": "Fortschrittsanzeige",
+      "Configuration Wizard Setup": "Sie haben die Einrichtung des Konfigurationsassistenten erfolgreich abgeschlossen.",
+      "Configuration Wizard": "Konfigurationsassistent",
+      "You have created": "Du hast erstellt",
+      "successfully select option": "erfolgreich. Bitte wählen Sie eine der folgenden Optionen aus, um fortzufahren.",
+      "Successfully completed": "Sie haben die Einrichtung von erfolgreich abgeschlossen",
+      "Incentives": "Anreize",
+      "Charges": "Gebühren",
+      "Interest Rate Chart": "Zinsdiagramm",
+      "Settings": "Einstellungen",
+      "Terms": "Bedingungen",
+      "Currency": "Währung",
+      "Details": "Einzelheiten",
+      "For Pre-mature closure": "Für vorzeitigen Verschluss",
+      "Interest Transfer": "Zinsübertragung",
+      "Maximum Deposit Term": "Maximale Einzahlungsdauer",
+      "And thereafter, in Multiples of": "Und danach in Vielfachen von",
+      "Minimum Deposit Term": "Mindesteinzahlungsdauer",
+      "Lock-in Period": "Sperrfrist",
+      "All Charges": "Alle Anklagen",
+      "Calculate Interest": "Zinsen berechnen",
+      "Inactivate Charge": "Ladung deaktivieren",
+      "Post Interest": "Interesse posten",
+      "Withhold Tax": "Quellensteuer",
+      "Waive Charge": "Auf Gebühr verzichten",
+      "All Interest Rates": "Alle Zinssätze",
+      "All Standing Instructions": "Alle Standanweisungen",
+      "All Transactions": "Alle Transaktionen",
+      "Other Details": "Andere Details",
+      "Interest Details": "Interessendetails",
+      "Fixed Deposit Details": "Details zur Festgeldeinlage",
+      "Total Withdrawals": "Gesamtabhebungen",
+      "Deposit Period": "Einzahlungszeitraum",
+      "Recurring Deposit Details": "Details zur wiederkehrenden Einzahlung",
+      "Deposit Frequency": "Einzahlungshäufigkeit",
+      "Tax Group": "Steuergruppe",
+      "Undo": "Rückgängig machen",
+      "Savings Details": "Spardetails",
+      "Selected Clients": "Ausgewählte Kunden",
+      "Client Members": "Kundenmitglieder",
+      "Unassign Role": "Rollenzuweisung aufheben",
+      "Group Details": "Gruppendetails",
+      "GLIM Loans Account Overview": "Übersicht über das GLIM-Darlehenskonto",
+      "GSIM Account Overview": "Übersicht über das GSIM-Konto",
+      "Group Name": "Gruppenname",
+      "Recent Activities": "Kürzliche Aktivitäten",
+      "Frequent Activities": "Häufige Aktivitäten",
+      "Search Activity": "Suchaktivität",
+      "Dashboard": "Armaturenbrett",
+      "Add Loan Collateral": "Kreditsicherheiten hinzufügen",
+      "Guarantor Detail": "Details zum Bürgen",
+      "Savings Linkage": "Sparverknüpfung",
+      "Repaid Every": "Alle zurückgezahlt",
+      "Term Options": "Laufzeitoptionen",
+      "Overdue Charges": "Überfällige Gebühren",
+      "Moratorium": "Moratorium",
+      "GLIM Account Overview": "GLIM-Kontoübersicht",
+      "Collaterals Data": "Daten zu Sicherheiten",
+      "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",
+      "Interest Calculations": "Zinsberechnungen",
+      "Active Asset Transfer": "Aktive Vermögensübertragung",
+      "External Asset Owner": "Externer Asset-Eigentümer",
+      "Loan Purpose": "Darlehen Zweck",
+      "Loan Details": "Kreditdetails",
+      "Loan Summary": "Kreditübersicht",
+      "Guarantors Details": "Angaben zu den Bürgen",
+      "Loan Delinquency Tags": "Tags für Kreditausfälle",
+      "Installment Amount Variations": "Variationen der Ratenbeträge",
+      "Loan Account OverView": "Kreditkontoübersicht",
+      "Loan Product": "Darlehensprodukt",
+      "Submitted On Date": "Eingereicht am Datum",
+      "Saved Successfully": "Erfolgreich gespeichert",
+      "Template": "Vorlage",
+      "Select Excel File": "Wählen Sie Excel-Datei",
+      "Guarantors": "Garanten",
+      "Journal Entries": "Journaleinträge",
+      "Recurring Deposit Transactions": "Wiederkehrende Einzahlungstransaktionen",
+      "Fixed Deposit Transactions": "Festgeldtransaktionen",
+      "Savings Transactions": "Spargeschäfte",
+      "Loan Repayments": "Darlehensrückzahlungen",
+      "Centers": "Zentren",
+      "Clients": "Kunden",
+      "Employees": "Mitarbeiter",
+      "Share Accounts": "Konten teilen",
+      "Savings Accounts": "Sparkonten",
+      "Users": "Benutzer",
+      "Offices": "Büros",
+      "Add Currency Form": "Währungsformular hinzufügen",
+      "Add/Edit Currency": "Währung hinzufügen/bearbeiten",
+      "Search bar to filter currencies.": "Suchleiste zum Filtern von Währungen.",
+      "List of currencies available.": "Liste der verfügbaren Währungen.",
+      "Create Employee": "Mitarbeiter anlegen",
+      "Import Employees": "Mitarbeiter importieren",
+      "List of employees in the organization.": "Liste der Mitarbeiter in der Organisation.",
+      "Search bar to filter employees.": "Suchleiste zum Filtern von Mitarbeitern.",
+      "Create Holiday": "Urlaub erstellen",
+      "Filter holidays": "Suchleiste zum Filtern von Feiertagen nach verschiedenen Büros.",
+      "Manage Funds": "Fonds verwalten",
+      "Create Office": "Büro erstellen",
+      "Import Offices": "Importbüros",
+      "Search bar to filter offices.": "Suchleiste zum Filtern von Büros.",
+      "List of offices in the organization.": "Liste der Büros in der Organisation.",
+      "Template Message": "Vorlagennachricht",
+      "Template Parameters": "Vorlagenparameter",
+      "Campaign Message": "Kampagnenbotschaft",
+      "Business Rule Parameters": "Geschäftsregelparameter",
+      "Working Days": "Arbeitstage",
+      "Entity Data Table Checks": "Überprüfungen der Entitätsdatentabelle",
+      "Loan Provisioning Criteria": "Kriterien für die Kreditbereitstellung",
+      "Password Preferences": "Passworteinstellungen",
+      "Fund Mapping": "Fondszuordnung",
+      "Standing Instructions History": "Ständige Anweisungen Geschichte",
+      "Manage Employees": "Mitarbeiter verwalten",
+      "Manage Holidays": "Feiertage verwalten",
+      "Manage Offices": "Büros verwalten",
+      "SMS Campaigns": "SMS-Kampagnen",
+      "Payment Type": "Zahlungsart",
+      "Teller / Cashier Management": "Kassierer-/Kassiererverwaltung",
+      "Bulk Loan Reassignment": "Neuzuweisung von Massenkrediten",
+      "Currency Configuration": "Währungskonfiguration",
+      "Bulk Import": "Massenimport",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Freigabe genehmigen",
+      "Reject Share": "Teilen ablehnen",
+      "Minimum Active Period": "Mindestaktiver Zeitraum",
+      "All Dividends": "Alle Dividenden",
+      "Account Summary": "Kontoübersicht",
+      "Shares Details": "Gibt Details weiter",
+      "Account Name": "Kontoname",
+      "Create Code": "Code erstellen",
+      "List of all codes in the Mifos system": "Liste aller Codes im Mifos-System für Ihre Organisation.",
+      "Search bar to filter codes": "Suchleiste zum Filtern von Codes.",
+      "Manage Codes": "Codes verwalten",
+      "Global Configuration options": "Globale Konfigurationsoptionen und ihr aktueller Status. Für weitere Details klicken Sie",
+      "Search bar to filter configurations": "Suchleiste zum Filtern von Konfigurationen.",
+      "List of all maker checker tasks": "Liste aller Maker-Checker-Aufgaben. Für weitere Details klicken Sie",
+      "Edit": "Bearbeiten",
+      "Notification External Service": "Benachrichtigung Externer Dienst",
+      "Email External Service": "E-Mail an externen Dienst",
+      "SMS External Service": "Externer SMS-Dienst",
+      "S3 Amazon External Service": "S3 Amazon Externer Service",
+      "Create Datatable": "Datentabelle erstellen",
+      "Create Data Table": "Erstellen Sie eine Datentabelle",
+      "Search bar to filter datatables": "Suchleiste zum Filtern von Datentabellen.",
+      "List of all currently available data tables": "Liste aller derzeit verfügbaren Datentabellen.",
+      "COB Catch-Up is": "COB Catch-Up ist",
+      "Scheduler status": "Planerstatus. Mit der Schaltfläche können Sie den Status ändern.",
+      "Search bar to filter jobs": "Suchleiste zum Filtern von Jobs.",
+      "List of all scheduled batch jobs": "Liste aller geplanten Batch-Jobs",
+      "Scheduler Status": "Planerstatus",
+      "Report Parameter": "Berichtsparameter",
+      "Create Report": "Bericht erstellen",
+      "Filter reports by name": "Suchleiste zum Filtern von Berichten nach Namen.",
+      "List of all currently available reports": "Liste aller derzeit verfügbaren Berichte. Für weitere Details klicken Sie",
+      "Question": "Frage",
+      "Options": "Optionen",
+      "Add Role": "Rolle hinzufügen",
+      "Search bar to filter roles": "Suchleiste zum Filtern von Rollen.",
+      "List of roles defined within the organization": "Liste der innerhalb der Organisation definierten Rollen. oder mehr Details klicken",
+      "Manage Jobs": "Jobs verwalten",
+      "Manage Reports": "Berichte verwalten",
+      "Audit Trails": "Buchungsprotokolle",
+      "Manage External Events": "Externe Ereignisse verwalten",
+      "Entity to Entity Mapping": "Zuordnung von Entität zu Entität",
+      "Manage Surveys": "Umfragen verwalten",
+      "Manage Hooks": "Hooks verwalten",
+      "Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
+      "Manage Roles and Permissions": "Verwalten Sie Rollen und Berechtigungen",
+      "Manage Data tables": "Datentabellen verwalten",
+      "Two-Factor Configuration": "Zwei-Faktor-Konfiguration",
+      "External Services": "Externe Dienste",
+      "Account Number Preferences": "Kontonummerneinstellungen",
+      "Configurations": "Konfigurationen",
+      "Manage Scheduler Jobs": "Verwalten Sie Scheduler-Jobs",
+      "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
+      "Manage Data Tables": "Datentabellen verwalten",
+      "View Checker Inbox": "Checker-Posteingang anzeigen",
+      "Command": "Befehl",
+      "Create User": "Benutzer erstellen",
+      "Block Savings Account": "Sparkonto sperren",
+      "Hold Amount": "Betrag zurückhalten",
+      "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
+      "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
+      "Undo Transaction": "Transaktion rückgängig machen",
+      "Release Amount": "Freigabebetrag",
+      "List of charges in the organization. For more details click": "Liste der Gebühren in der Organisation. Für weitere Details klicken Sie",
+      "Search bar to filter charges.": "Suchleiste zum Filtern von Gebühren.",
+      "Create Charge": "Ladung erstellen",
+      "Map Penalties to Specific Income Accounts": "Ordnen Sie Strafen bestimmten Einkommenskonten zu",
+      "Map Fees to Specific Income Accounts": "Ordnen Sie Gebühren bestimmten Einkommenskonten zu",
+      "Configure Fund Sources for Payment Channels": "Konfigurieren Sie Geldquellen für Zahlungskanäle",
+      "Assets": "Vermögenswerte",
+      "Liabilities": "Verbindlichkeiten",
+      "Expenses": "Kosten",
+      "Income": "Einkommen",
+      "Advanced Accounting Rules": "Erweiterte Buchhaltungsregeln",
+      "Interest Rate Charts": "Zinsdiagramme",
+      "Accounting": "Buchhaltung",
+      "Fund Sources for Payment Channels": "Finanzierungsquellen für Zahlungskanäle",
+      "Fees to Specific Income Accounts": "Gebühren für bestimmte Einkommenskonten",
+      "Penalties to Specific Income Accounts": "Strafen für bestimmte Einkommenskonten",
+      "It's required to add at least one Slab": "Es ist erforderlich, mindestens eine Platte hinzuzufügen",
+      "Create fixed deposit product": "Erstellen Sie ein Festgeldprodukt",
+      "Principal by loan cycle": "Kapital nach Darlehenszyklus",
+      "Number of Repayments by loan cycle": "Anzahl der Rückzahlungen nach Kreditzyklus",
+      "Nominal Interest Rate by loan cycle": "Nominalzinssatz nach Kreditzyklus",
+      "Interest Recalculation": "Neuberechnung der Zinsen",
+      "Guarantee Requirements": "Garantieanforderungen",
+      "Event Settings": "Ereigniseinstellungen",
+      "Create loan product": "Kreditprodukt erstellen",
+      "Search bar to filter loan products.": "Suchleiste zum Filtern von Kreditprodukten.",
+      "List of loan products in the organization": "Liste der Kreditprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Delinquency Ranges": "Zahlungsverzugsbereiche",
+      "Manage Delinquency Buckets": "Verzugsgruppen verwalten",
+      "Manage Delinquency Ranges": "Verzugsbereiche verwalten",
+      "Manage Tax Groups": "Steuergruppen verwalten",
+      "Manage Tax Components": "Steuerkomponenten verwalten",
+      "Tax Components": "Steuerkomponenten",
+      "List of recurring deposit products in the organization": "Liste der wiederkehrenden Einzahlungsprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Search bar to filter recurring deposit products.": "Suchleiste zum Filtern wiederkehrender Einzahlungsprodukte.",
+      "Create recurring deposit product": "Erstellen Sie ein wiederkehrendes Einzahlungsprodukt",
+      "Create saving product": "Sparprodukt erstellen",
+      "Search bar to filter saving products.": "Suchleiste zum Filtern von Sparprodukten.",
+      "List of saving products in the organization": "Liste der Sparprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Market Price Periods": "Marktpreisperioden",
+      "Shares per Client": "Anteile pro Kunde",
+      "Default Shares per Client": "Standardanteile pro Kunde",
+      "List of share products in the organization": "Liste der Aktienprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Search bar to filter share products.": "Suchleiste zum Filtern von Share-Produkten.",
+      "Create share product": "Share-Produkt erstellen",
+      "Floating Rates": "Variable Zinssätze",
+      "Manage Tax Configurations": "Steuerkonfigurationen verwalten",
+      "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
+      "Fixed Deposit Products": "Festgeldprodukte",
+      "Products Mix": "Produktmix",
+      "Delinquency Buckets": "Kriminalitätseimer",
+      "Collateral Management": "Sicherheitenverwaltung",
+      "Share Products": "Produkte teilen",
+      "Savings Products": "Sparprodukte",
+      "Loan Products": "Kreditprodukte",
+      "View Journal Entry": "Journaleintrag anzeigen"
+    },
+    "inputs": {
+      "Tenant": "Mieter",
+      "Language": "Sprache",
+      "Server": "Server",
+      "Url": "URL",
+      "Comments": "Kommentare",
+      "Login": "Anmeldung",
+      "Logout": "Ausloggen",
+      "language": "Sprache",
+      "Username": "Nutzername",
+      "Password": "Passwort",
+      "Confirm Password": "Bestätige das Passwort",
+      "Remember me": "Erinnere dich an mich",
+      "Filter": "Filter",
+      "Applicant": "Antragsteller",
+      "name": "Name",
+      "Download": "Herunterladen",
+      "External ID": "Externe ID",
+      "Name": "Name",
+      "Alt": "Alt",
+      "Shift": "Schicht",
+      "Ctrl": "Strg",
+      "Resource": "Ressource",
+      "To Client": "An den Kunden",
+      "Loan Status": "Kreditstatus",
+      "Date Type": "Datumstyp",
+      "Loan Outstanding Percentage": "Prozentsatz der ausstehenden Kredite",
+      "Type": "Typ",
+      "Current Business Date": "Aktuelles Geschäftsdatum",
+      "Disabled": "Deaktiviert",
+      "Transfer Type": "Übertragungsart",
+      "Priority": "Priorität",
+      "Status": "Status",
+      "From Account Type": "Vom Kontotyp",
+      "From Account": "Vom Konto",
+      "Destination": "Ziel",
+      "Office": "Büro",
+      "Officer": "Offizier",
+      "To Office": "Zum Büro",
+      "Beneficiary": "Begünstigter",
+      "Amount": "Menge",
+      "Credit Amount": "Kreditbetrag",
+      "Approved By": "Genehmigt durch",
+      "Campaign Type": "Kampagnentyp",
+      "Template Message": "Vorlagennachricht",
+      "Is staff": "Ist Personal",
+      "Is Dependent?": "Ist abhängig",
+      "List of Accounts": "Liste der Konten",
+      "Fixed Account": "Festkonto",
+      "To Account Type": "Zum Kontotyp",
+      "To Account": "Zum Konto",
+      "Standing Instruction Type": "Ständiger Instruktionstyp",
+      "Validity from": "Gültigkeit ab",
+      "Valid From Date": "Gültig ab Datum",
+      "Validity To": "Gültigkeit bis",
+      "Valid Till Date": "Gültig bis Datum",
+      "Recurrence Type": "Wiederholungstyp",
+      "Interval": "Intervall",
+      "Recurrence Interval": "Wiederholungsintervall",
+      "Recurrence Frequency": "Wiederholungshäufigkeit",
+      "On Month Day": "Am Monatstag",
+      "Client": "Klient",
+      "Validity": "Gültigkeit",
+      "Actions": "Aktionen",
+      "Notes": "Anmerkungen",
+      "Transaction Date": "Transaktionsdatum",
+      "Reversed": "Umgedreht",
+      "Currency": "Währung",
+      "Account Type": "Konto Typ",
+      "Account No": "Konto Nr.",
+      "Account": "Konto",
+      "Transfer Description": "Übertragungsbeschreibung",
+      "Transaction Amount": "Transaktionshöhe",
+      "Within Bank": "Innerhalb der Bank",
+      "Own Account": "Eigener Account",
+      "Accounting Rule Name": "Name der Buchhaltungsregel",
+      "Description": "Beschreibung",
+      "Multiple Credit Entries Allowed": "Mehrere Credit-Einträge zulässig",
+      "Credit Tags": "Kredit-Tags",
+      "Debit Tags": "Debit-Tags",
+      "Account to Debit": "Konto zur Belastung",
+      "Account to Credit": "Konto zur Gutschrift",
+      "Affected GL Entry (Credit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Kredit).",
+      "Affected GL Entry (Debit) Rule Type": "Betroffener FIBU-Eintragsregeltyp (Soll).",
+      "Multiple Debit Entries Allowed": "Mehrere Lastschrifteinträge zulässig",
+      "Credit Account Name": "Name des Kreditkontos",
+      "Debit Account Name": "Name des Lastschriftkontos",
+      "Debit Account": "Sollkonto",
+      "Credit Account": "Kreditkonto",
+      "Account Name": "Kontoname",
+      "Account Usage": "Kontonutzung",
+      "GL Code": "GL-Code",
+      "Parent": "Elternteil",
+      "Tag": "Etikett",
+      "Manual Entries Allowed": "Manuelle Eingaben erlaubt",
+      "Parent Account Name": "Name des übergeordneten Kontos",
+      "Used as": "Benutzt als",
+      "Closing Date": "Einsendeschluss",
+      "Closure Date": "Datum der Schließung",
+      "Closed By": "Geschlossen durch",
+      "Updated By": "Aktualisiert von",
+      "Closure Creation Date": "Erstellungsdatum des Abschlusses",
+      "Created By": "Erstellt von",
+      "Created On": "Erstellt am",
+      "Office Name": "Büroname",
+      "Closing Entries": "Schließende Eingänge",
+      "Affected GL Entry (Debit)": "Betroffener FIBU-Eintrag (Soll)",
+      "Debit Amount": "Sollbetrag",
+      "Affected GL Entry (Credit)": "Betroffener FIBU-Eintrag (Gutschrift)",
+      "Reference Number": "Referenznummer",
+      "Routing Code": "Bankleitzahl",
+      "Cheque Number": "Scheck-Nummer",
+      "Account Number": "Accountnummer",
+      "Payment Type": "Zahlungsart",
+      "Receipt Number": "Quittungsnummer",
+      "Bank Number": "Bank Nummer",
+      "Add Journal Entries": "Journaleinträge hinzufügen",
+      "Accounting Rule": "Rechnungslegungsregel",
+      "Financial Activity": "Finanzielle Aktivität",
+      "Account Code": "Konto Code",
+      "Opening Balances Date": "Datum des Eröffnungssaldos",
+      "Total Debit": "Gesamtlastschrift",
+      "Total Credit": "Gesamtpunktzahl",
+      "Debit": "Lastschrift",
+      "Credit": "Kredit",
+      "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Opening Balances Contra Account:": "Eröffnungssalden Gegenkonto:",
+      "Accrue Till Date": "Bis zum Datum ansammeln",
+      "Accrue Date": "Abgrenzungsdatum",
+      "Date": "Datum",
+      "Create Journal Entries": "Erstellen Sie Journaleinträge",
+      "Entry ID": "Eintrags-ID",
+      "Transaction ID": "Transaktions-ID",
+      "View Journal Entry": "Journaleintrag anzeigen",
+      "View Report": "Zeige Bericht",
+      "Recreate Provisioning": "Erstellen Sie die Bereitstellung neu",
+      "Journal Entry Created": "Journaleintrag erstellt",
+      "Submitted on date": "Eingereicht am Datum",
+      "Submitted on Date To": "Eingereicht am Datum bis",
+      "Submitted on Date From": "Eingereicht am Datum von",
+      "Transaction Date To": "Transaktionsdatum bis",
+      "Transaction Date From": "Transaktionsdatum von",
+      "GL Account Name or Code": "Name oder Code des Hauptbuchkontos",
+      "Search Journal Entries": "Journaleinträge durchsuchen",
+      "Amount to be Reserved": "Zu reservierender Betrag",
+      "Loan Product": "Darlehensprodukt",
+      "Provisioning Category": "Bereitstellungskategorie",
+      "Product Name": "Produktname",
+      "Currency Code": "Währungscode",
+      "Category Name": "Kategoriename",
+      "Provisioning Amount": "Bereitstellungsbetrag",
+      "Liability Account (CR)": "Passivkonto (CR)",
+      "Expense Account (DR)": "Spesenkonto (DR)",
+      "Activated On Date": "Aktiviert am Datum",
+      "Meeting Start Date": "Startdatum des Meetings",
+      "Start Date": "Startdatum",
+      "Repeats?": "Wiederholungen?",
+      "Repetition Frequency": "Wiederholungsfrequenz",
+      "Repetition Interval": "Wiederholungsintervall",
+      "Repeats on Day": "Wird am Tag wiederholt",
+      "At least": "Mindestens",
+      "one": "eins",
+      "day must be selected": "Tag muss ausgewählt werden",
+      "Staff": "Personal",
+      "Meeting Date": "Datum des Treffens",
+      "Next Meeting on": "Nächstes Treffen am",
+      "Attendance": "Teilnahme",
+      "Late": "Spät",
+      "Leave": "Verlassen",
+      "Approved": "Genehmigt",
+      "Absent": "Abwesend",
+      "Present": "Gegenwärtig",
+      "Closure Reason": "Schließungsgrund",
+      "Closed On Date": "Geschlossen am Datum",
+      "Changes Affection Date": "Ändert das Zugehörigkeitsdatum",
+      "Above Changes are Effective from": "Die oben genannten Änderungen gelten ab",
+      "Existing Meeting Date": "Bestehendes Besprechungsdatum",
+      "Revised Meeting Date": "Geänderter Sitzungstermin",
+      "Add Groups": "Gruppen hinzufügen",
+      "Id": "Ausweis",
+      "Group Details": "Gruppendetails",
+      "Active Clients": "Aktive Kunden",
+      "Active Group Loans": "Aktive Gruppendarlehen",
+      "Active Client Loans": "Aktive Kundenkredite",
+      "Active Overdue Group Loans": "Aktive überfällige Gruppenkredite",
+      "Active Group Borrowers": "Aktive Gruppenkreditnehmer",
+      "Active Client Borrowers": "Aktive Kundenkreditnehmer",
+      "Active Overdue Client Loans": "Aktive überfällige Kundenkredite",
+      "Group Name": "Gruppenname",
+      "Submitted On": "Eingereicht am",
+      "Products": "Produkte",
+      "Balance": "Gleichgewicht",
+      "External Id": "Externe ID",
+      "Activation Date": "Aktivierungs-Datum",
+      "Meeting Frequency": "Häufigkeit der Treffen",
+      "General": "Allgemein",
+      "Active": "Aktiv",
+      "Submission Date": "Abgabetermin",
+      "Select and Add groups": "Wählen Sie Gruppen aus und fügen Sie sie hinzu",
+      "Center Name": "Name des Zentrums",
+      "cannot": "kann nicht",
+      "begin with a special character or number": "beginnen mit einem Sonderzeichen oder einer Zahl",
+      "Show Closed Centers": "Geschlossene Zentren anzeigen",
+      "Street": "Straße",
+      "Address Line": "Adresszeile",
+      "Town / Village": "Kleinstadt",
+      "City": "Stadt",
+      "State / Province": "Staat/Provinz",
+      "Country": "Land",
+      "Postal Code": "Postleitzahl",
+      "Active Status": "Aktiver Status",
+      "First Name": "Vorname",
+      "Middle Name": "Zweiter Vorname",
+      "Last Name": "Familienname, Nachname",
+      "Qualification": "Qualifikation",
+      "Age": "Alter",
+      "Relationship": "Beziehung",
+      "Gender": "Geschlecht",
+      "Profession": "Beruf",
+      "Marital Status": "Familienstand",
+      "Date Of Birth": "Geburtsdatum",
+      "Is Dependent": "Ist abhängig",
+      "Legal Form": "Rechtsform",
+      "Client name": "Kundenname",
+      "Client first name": "Vorname des Kunden",
+      "Client middle name": "Zweiter Vorname des Kunden",
+      "Client last name": "Nachname des Kunden",
+      "Constitution": "Verfassung",
+      "Main Business Line": "Hauptgeschäftsbereich",
+      "Incorporation Validity Till Date": "Gültigkeit der Gründung bis zum Datum",
+      "Incorporation Number": "Gründungsnummer",
+      "Remarks": "Bemerkungen",
+      "Mobile No": "Mobil-Nr",
+      "Email Address": "E-Mail-Adresse",
+      "Client Type": "Clienttyp",
+      "Client Classification": "Kundenklassifizierung",
+      "Open Savings Account": "Sparkonto eröffnen",
+      "Savings Product": "Sparprodukt",
+      "Due as of": "Fällig ab",
+      "Due": "Fällig",
+      "Paid": "Bezahlt",
+      "Waived": "Verzichtet",
+      "Outstanding": "Hervorragend",
+      "Transaction date": "Transaktionsdatum",
+      "Charge Time Type": "Ladezeittyp",
+      "Charge Calculation Type": "Gebührenberechnungstyp",
+      "Transfer Date": "Überweisungsdatum",
+      "Charge": "Aufladung",
+      "Charge Calculation": "Gebührenberechnung",
+      "Charge time type": "Ladezeittyp",
+      "Due for collection on": "Zur Abholung fällig am",
+      "Due On": "Fällig am",
+      "Due Date": "Fälligkeitsdatum",
+      "Repeats Every": "Wird alle wiederholt",
+      "Collateral": "Sicherheit",
+      "Type/Quality": "Typ/Qualität",
+      "Unit Type": "Gerätetyp",
+      "Base Price": "Grundpreis",
+      "Percentage To Base": "Prozentsatz zur Basis",
+      "Quantity": "Menge",
+      "Total": "Gesamt",
+      "Total Collateral Value": "Gesamtwert der Sicherheiten",
+      "Screen Report": "Bildschirmbericht",
+      "Client Screen Reports": "Kundenbildschirmberichte",
+      "User Name": "Nutzername",
+      "Email": "Email",
+      "Auto Generate Password": "Passwort automatisch generieren",
+      "Override Password Expire Policy": "Kennwortablaufrichtlinie außer Kraft setzen",
+      "Repeat Password": "Passwort wiederholen",
+      "Email should be a": "E-Mail sollte a sein",
+      "valid": "gültig",
+      "email": "Email",
+      "Passwords should be": "Passwörter sollten sein",
+      "matched": "abgestimmt",
+      "Re Activation On Date": "Datum der erneuten Aktivierung",
+      "Reactivation Date": "Reaktivierungsdatum",
+      "Rejection Reason": "Ablehnungsgrund",
+      "Rejection Date": "Ablehnungsdatum",
+      "Note": "Notiz",
+      "Survey Name": "Umfragename",
+      "Reopened On Date": "Wiedereröffnet am Datum",
+      "Default Savings Account": "Standardsparkonto",
+      "Withdrawal Reason": "Widerrufsgrund",
+      "Withdrawal Date": "Widerrufsdatum",
+      "Score": "Punktzahl",
+      "DateTime": "Terminzeit",
+      "Survey": "Umfrage",
+      "File Name": "Dateiname",
+      "No. Of Loan Cycles": "Anzahl der Kreditzyklen",
+      "No. of Active Loans": "Anzahl aktiver Kredite",
+      "Last Loan Amount": "Letzter Kreditbetrag",
+      "No. of Active Savings": "Anzahl der aktiven Ersparnisse",
+      "Total Savings": "Gesamtersparnis",
+      "Amount Paid": "Bezahlter Betrag",
+      "Loan Balance": "Kreditsaldo",
+      "Original Loan": "Ursprüngliches Darlehen",
+      "Loan Account": "Darlehenskonto",
+      "Closed Date": "Geschlossenes Datum",
+      "Pending For Approval Shares": "Zur Genehmigung ausstehende Aktien",
+      "Approved Shares": "Genehmigte Aktien",
+      "Share Account": "Konto teilen",
+      "Total Value": "Gesamtwert",
+      "Identity Documents": "Ausweisdokumente",
+      "Key": "Schlüssel",
+      "Address": "Adresse",
+      "Family Members": "Familienmitglieder",
+      "Identities": "Identitäten",
+      "Documents": "Unterlagen",
+      "Member Of": "Mitglied von",
+      "Client Name": "Kundenname",
+      "View Signature": "Signatur anzeigen",
+      "GENERAL": "ALLGEMEIN",
+      "FAMILY MEMBERS": "FAMILIENMITGLIEDER",
+      "ADDRESS": "ADRESSE",
+      "PREVIEW": "VORSCHAU",
+      "Activated On": "Aktiviert am",
+      "Incorporation No": "Gründungsnr",
+      "Show Closed Accounts": "Geschlossene Konten anzeigen",
+      "Last Repayment Date": "Letztes Rückzahlungsdatum",
+      "Last Repayment": "Letzte Rückzahlung",
+      "Remaining Amount": "Restbetrag",
+      "Branch Office": "Zweigstelle",
+      "Total Due": "Gesamtbetrag fällig",
+      "Deposit Account": "Einlagenkonto",
+      "DETAILS": "EINZELHEITEN",
+      "CURRENCY": "WÄHRUNG",
+      "TERMS": "BEDINGUNGEN",
+      "SETTINGS": "EINSTELLUNGEN",
+      "INTEREST RATE CHART": "ZINSTABELLE",
+      "CHARGES": "GEBÜHREN",
+      "Collected On": "Gesammelt am",
+      "Repayments Every": "Rückzahlungen alle",
+      "Currency Multiple": "Währungsmultiplikator",
+      "Decimal Places": "Nachkommastellen",
+      "Field Officer": "Feldoffizier",
+      "Interest": "Interesse",
+      "Incentive Type": "Anreiztyp",
+      "Attribute Value": "Attributwert",
+      "Condition Type": "Bedingungstyp",
+      "Attribute Name": "Attributname",
+      "Entity Type": "Entitätstyp",
+      "Period": "Zeitraum",
+      "Primary Grouping by Amount": "Primäre Gruppierung nach Betrag",
+      "End Date": "Endtermin",
+      "Payment Type Id": "Zahlungsart-ID",
+      "Valid from Date": "Gültig ab Datum",
+      "Amount Range": "Betragsbereich",
+      "Withhold Tax is Applicable": "Es fällt eine Quellensteuer an",
+      "Penal Interest": "Strafzinsen",
+      "Apply Penal Interest (less)": "Strafzinsen anwenden (weniger)",
+      "Linked Savings Account": "Verknüpftes Sparkonto",
+      "Transfer Interest to Savings Account": "Übertragen Sie Zinsen auf das Sparkonto",
+      "Maximum Deposit Term": "Maximale Einzahlungsdauer",
+      "In Multiples Of": "In Vielfachen von",
+      "Minimum Deposit Term": "Mindesteinzahlungsdauer",
+      "Lock-in Period": "Sperrfrist",
+      "Days in Year": "Tage im Jahr",
+      "Interest Calculated using": "Zinsen werden berechnet mit",
+      "Interest Posting Period": "Zinsbuchungszeitraum",
+      "Interest Compounding Period": "Zinsaufzinsungszeitraum",
+      "Deposit Period": "Einzahlungszeitraum",
+      "Fixed Deposit Amount": "Fester Einzahlungsbetrag",
+      "Product": "Produkt",
+      "Minimum Deposit Term Frequency": "Häufigkeit der Mindesteinzahlungsdauer",
+      "Frequency Type": "Frequenztyp",
+      "Minimum Deposit Term Frequency Type": "Art der Häufigkeit der Mindesteinzahlungsdauer",
+      "Frequency": "Frequenz",
+      "Transfer Interest to Linked Savings Account": "Übertragen Sie Zinsen auf das verknüpfte Sparkonto",
+      "Tax Group": "Steuergruppe",
+      "Is Withhold Tax Applicable": "Ist die Quellensteuer anwendbar?",
+      "Deposit Period Type": "Art der Einzahlungsperiode",
+      "Deposit Period Frequency": "Häufigkeit der Einzahlungsperiode",
+      "Deposit Amount": "Einzahlungsbetrag",
+      "Calculation Type": "Berechnungstyp",
+      "Repeats On": "Wiederholt sich",
+      "Due As Of": "Fällig ab",
+      "Payment Due At": "Zahlung fällig am",
+      "Fee/Penalty": "Gebühr/Strafe",
+      "Bank No": "Bank-Nr",
+      "Receipt No": "Quittung Nr",
+      "Transaction Id": "Transaktions-ID",
+      "Transaction Type": "Art der Transaktion",
+      "Standing Instructions": "Ständige Anweisungen",
+      "Charges": "Gebühren",
+      "Transactions": "Transaktionen",
+      "Interest Rate Chart": "Zinsdiagramm",
+      "Maturity Amount": "Fälligkeitsbetrag",
+      "Principal Amount": "Nennbetrag",
+      "Total Interest Earned": "Insgesamt verdiente Zinsen",
+      "Total Withdrawals": "Gesamtabhebungen",
+      "Total Deposits": "Gesamteinlagen",
+      "Pre-cloure Penal": "Strafe vor der Schließung",
+      "No. of Days in Year": "Anzahl der Tage im Jahr",
+      "Interest Calculated Using": "Zinsen berechnet mit",
+      "Interest Rate": "Zinsrate",
+      "Withdrawn On Date": "Am Datum zurückgezogen",
+      "Rejected On Date": "Abgelehnt am Datum",
+      "Premature Close Date": "Vorzeitiger Abschlusstermin",
+      "Action": "Aktion",
+      "Account action": "Kontoaktion",
+      "Transfer to Savings": "Übertragen auf Ersparnisse",
+      "Transfer to savings account": "Überweisung auf das Sparkonto",
+      "Recurring Deposit Amount": "Wiederkehrender Einzahlungsbetrag",
+      "Deposit Frequency Same as Group/Center meeting": "Einzahlungshäufigkeit Gleich wie bei Gruppen-/Center-Meetings",
+      "Deposit Start Date": "Startdatum der Einzahlung",
+      "Deposit Frequency": "Einzahlungshäufigkeit",
+      "Currency In Multiples Of": "Währung in Vielfachen von",
+      "Minimum Balance For Interest Calculation": "Mindestsaldo für die Zinsberechnung",
+      "Deposit Frequency Type": "Art der Einzahlungshäufigkeit",
+      "Allow Withdrawals": "Auszahlungen zulassen",
+      "Is Mandatory Deposit": "Ist eine obligatorische Anzahlung",
+      "Adjust advance payments toward future installments": "Passen Sie Vorauszahlungen an zukünftige Raten an",
+      "Bank": "Bank",
+      "Cheque": "Überprüfen",
+      "Show Payment Details": "Zahlungsdetails anzeigen",
+      "Available Balance": "Verfügbares Guthaben",
+      "Current Balance": "Aktueller Kontostand",
+      "Witdhold Tax Group": "Steuergruppe einbehalten",
+      "Balance Required For Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
+      "Closed on Date": "Geschlossen am Datum",
+      "Maturity Date": "Fälligkeitstag",
+      "Activation date": "Aktivierungs-Datum",
+      "Unassigned": "Nicht zugewiesen",
+      "Pre-closure penal Interest (less)": "Strafzinsen vor der Schließung (weniger)",
+      "Interest calculated using": "Zinsen berechnet mit",
+      "Interest Posting period": "Zinsbuchungszeitraum",
+      "Interests Posted": "Gepostete Interessen",
+      "Deposits Frequency": "Häufigkeit der Einzahlungen",
+      "Total Withdrawls": "Gesamtabhebungen",
+      "Rate of Interest": "Zinssatz",
+      "Interests Earned": "Verdiente Zinsen",
+      "Actual Available Balance": "Tatsächlich verfügbares Guthaben",
+      "Withdrwals till Date": "Auszahlungen bis zum Datum",
+      "Add Clients": "Kunden hinzufügen",
+      "External id": "Externe ID",
+      "Client Member": "Kundenmitglied",
+      "Role": "Rolle",
+      "Client Id": "Kunden ID",
+      "JLG Loan Application": "JLG-Kreditantrag",
+      "GSIM Id": "GSIM-ID",
+      "Last Active": "letzte Aktivität",
+      "Repeats": "Wiederholt",
+      "Destination Group Details": "Details zur Zielgruppe",
+      "Destination Group": "Zielgruppe",
+      "Select Client Members for Transfer": "Wählen Sie Kundenmitglieder zur Übertragung aus",
+      "Inherit Group Loan Officer": "Kreditsachbearbeiter der Erbgruppe",
+      "Client Details": "Kundendaten",
+      "Committee": "Ausschuss",
+      "Group": "Gruppe",
+      "Client Members": "Kundenmitglieder",
+      "Show Closed Groups": "Geschlossene Gruppen anzeigen",
+      "Amount Collected": "Eingezogener Betrag",
+      "Amount Pending / Disbursed": "Ausstehender/ausgezahlter Betrag",
+      "Client Trends": "Kundentrends",
+      "REPAYMENT SCHEDULE": "RÜCKZAHLUNGSPLAN",
+      "Quantity can not be more than": "Die Menge darf nicht mehr als betragen",
+      "Guarantor Type": "Bürgentyp",
+      "Deleted": "Gelöscht",
+      "Select Purpose": "Wählen Sie Zweck aus",
+      "Client ID": "Kunden ID",
+      "Loan Purpose": "Darlehen Zweck",
+      "Loan officer": "Kreditsachbearbeiter",
+      "Link savings": "Linkeinsparungen",
+      "Disbursement on": "Auszahlung am",
+      "Submitted on": "Eingereicht am",
+      "Fund": "Fonds",
+      "Loan Term": "Kreditlaufzeit",
+      "Number of repayments": "Anzahl der Rückzahlungen",
+      "First repayment on": "Erste Rückzahlung am",
+      "Repaid every": "Alle zurückgezahlt",
+      "Select On": "Wählen Sie Ein",
+      "Select Day": "Wählen Sie Tag aus",
+      "Interest charged from": "Zinsen berechnet ab",
+      "Nominal interest rate": "Nomineller Zinssatz",
+      "Interest method": "Zinsmethode",
+      "Days in month": "Tage im Monat",
+      "Recalculate Interest": "Zinsen neu berechnen",
+      "Is Topup Loan": "Ist ein Aufstockungsdarlehen",
+      "On Arrears Aging": "Alterung der Zahlungsrückstände",
+      "On interest payment": "Auf Zinszahlung",
+      "On principal payment": "Auf Hauptzahlung",
+      "Repayment strategy": "Rückzahlungsstrategie",
+      "Interest free period": "Zinsfreier Zeitraum",
+      "Arrears tolerance": "Toleranz gegenüber Zahlungsrückständen",
+      "Calculate interest for exact days in partial period": "Berechnen Sie die Zinsen für genaue Tage im Teilzeitraum",
+      "Interest calculation period": "Zinsberechnungszeitraum",
+      "Amortization": "Amortisation",
+      "Is Equal Amortization": "Ist gleiche Amortisation",
+      "Loan Id": "Kredit-ID",
+      "Loan Account Number": "Kreditkontonummer",
+      "Client Principal Loan": "Hauptdarlehen des Kunden",
+      "Group Principal Loan": "Konzernhauptdarlehen",
+      "Repayment Info": "Rückzahlungsinformationen",
+      "Frequency Interval for compounding": "Häufigkeitsintervall für die Aufzinsung",
+      "Frequency for compounding": "Häufigkeit der Aufzinsung",
+      "Principal": "Rektor",
+      "Eexpected Disbursement Date": "Voraussichtliches Auszahlungsdatum",
+      "Maximum allowed outstanding balance": "Maximal zulässiger ausstehender Saldo",
+      "Frequency Interval for recalculation": "Häufigkeitsintervall für die Neuberechnung",
+      "Interest Method": "Zinsmethode",
+      "Is Floating Rate": "Ist ein variabler Zinssatz",
+      "Amortization Type": "Amortisationsart",
+      "Repayment Strategy": "Rückzahlungsstrategie",
+      "Grace on principal payment": "Gnadenfrist bei Tilgung der Hauptzahlung",
+      "Grace on interest payment": "Gnadenfrist bei Zinszahlung",
+      "On arrears ageing": "Alterung der Zahlungsrückstände",
+      "Installment Amount": "Ratenbetrag",
+      "Loan closed with Topup": "Kredit mit Aufladung abgeschlossen",
+      "Days in year": "Tage im Jahr",
+      "Interest recalculation compounding on": "Neuberechnung der Zinsen aufzinsend",
+      "Advance payments adjustment type": "Art der Anpassung der Vorauszahlungen",
+      "Repayments": "Rückzahlungen",
+      "Equal Amortization": "Gleiche Amortisation",
+      "Approved on": "Genehmigt am",
+      "Interest Type": "Zinstyp",
+      "Allow Partial Interest Calculation with same as repayment": "Teilweise Zinsberechnung mit gleicher Rückzahlung zulassen",
+      "Interest Calculation Period": "Zinsberechnungszeitraum",
+      "Interest Free Period": "Zinsfreier Zeitraum",
+      "Fund Source": "Fondsquelle",
+      "Grace on Arrears Ageing": "Kulanz bei Fälligkeit von Zahlungsrückständen",
+      "Grace: On Interest Payment": "Gnade: Bei Zinszahlung",
+      "Grace: On Principal Payment": "Kulanz: Auf Hauptzahlung",
+      "Gap between Installments": "Abstand zwischen den Raten: (Min",
+      "Variable Installments Allowed": "Variable Ratenzahlungen möglich",
+      "Frequency for recalculate Outstanding Principal": "Häufigkeit für die Neuberechnung des ausstehenden Kapitals",
+      "Recalculate Interest based on new terms": "Zinsen basierend auf neuen Konditionen neu berechnen",
+      "Topup closure amount": "Aufladeabschlussbetrag",
+      "Fixed EMI amount": "Fester EMI-Betrag",
+      "Matures on": "Reift weiter",
+      "Disbursed on": "Ausgezahlt am",
+      "Payment due at": "Zahlung fällig bei",
+      "Penalty": "Strafe",
+      "Fee": "Gebühr",
+      "Owner External Id": "Externe ID des Besitzers",
+      "Settlement Date": "Abrechnungsdatum",
+      "Effective Date": "Datum des Inkrafttretens",
+      "Details": "Einzelheiten",
+      "Principal Outstanding": "Hauptdarsteller herausragend",
+      "Interest Outstanding": "Ausstehende Zinsen",
+      "Fees Outstanding": "Ausstehende Gebühren",
+      "Penalties Outstanding": "Ausstehende Strafen",
+      "Overpaid": "Überbezahlt",
+      "Effective From": "Gültig ab",
+      "Transfer External Id": "Externe ID übertragen",
+      "Purchase Price Ratio": "Kaufpreisverhältnis",
+      "From Date": "Ab Datum",
+      "Not Provided": "Nicht bereitgestellt",
+      "Arrears By": "Rückstände von",
+      "Disburse Amount": "Auszahlungsbetrag",
+      "Approved Amount": "Genehmigter Betrag",
+      "Proposed Amount": "Vorgeschlagener Betrag",
+      "Value": "Wert",
+      "Over Due": "Überfällig",
+      "Written Off": "Abgeschrieben",
+      "Credit Adjustments": "Kreditanpassungen",
+      "Number of Repayments": "Anzahl der Rückzahlungen",
+      "Charge Time": "Aufladezeit",
+      "Reciept": "Quittung",
+      "Expected disbursement on": "Voraussichtliche Auszahlung am",
+      "Approved Date": "Genehmigtes Datum",
+      "Approved On": "Genehmigt am",
+      "Assignment Date": "Zuweisungsdatum",
+      "Loan Officer": "Kreditsachbearbeiter",
+      "To Loan Officer": "An den Kreditsachbearbeiter",
+      "Reason for Charge-Off": "Grund für die Abbuchung",
+      "Closed On": "Geschlossen am",
+      "Existing Client": "Bestehender Kunde",
+      "Zip": "Reißverschluss",
+      "Residence Phone": "Telefon zu Hause",
+      "Mobile": "Handy, Mobiltelefon",
+      "Disbursed On Date": "Auszahlungsdatum",
+      "Disbursed On": "Ausgezahlt am",
+      "Disbursement Date": "Auszahlungsdatum",
+      "Disbursement On": "Auszahlung erfolgt",
+      "Fee Amount": "Gebührenbetrag",
+      "Penalty Amount": "Strafbetrag",
+      "Reschedule from Installment On": "Ab Ratenzahlung verschieben",
+      "Reschedule Date": "Termin verschieben",
+      "Reason for Rescheduling": "Grund für die Umplanung",
+      "Submitted On Date": "Eingereicht am Datum",
+      "Change Repayment Date": "Rückzahlungsdatum ändern",
+      "Installment Rescheduled to": "Rate verschoben auf",
+      "Introduce Mid-term grace periods": "Führen Sie mittelfristige Kulanzfristen ein",
+      "Principal Grace Periods": "Wichtigste Kulanzfristen",
+      "Interest Grace Periods": "Zinsschonfristen",
+      "Extend Repayment Period": "Verlängern Sie die Rückzahlungsfrist",
+      "Number Of new Repayments": "Anzahl neuer Rückzahlungen",
+      "Adjust interest rates for remainder of loan": "Passen Sie die Zinssätze für die Restlaufzeit des Darlehens an",
+      "New Interest Rate": "Neuer Zinssatz",
+      "Loan Screen Reports": "Kreditbildschirmberichte",
+      "Rejected Date": "Abgelehntes Datum",
+      "Rejected On": "Abgelehnt am",
+      "Not Available": "Nicht verfügbar",
+      "Interest Date": "Zinsdatum",
+      "Interest waived on": "Verzicht auf Zinsen",
+      "Withdrawn On": "Zurückgezogen am",
+      "Write Off Date": "Abschreibungsdatum",
+      "Write off on": "Abschreiben am",
+      "Lifted On": "Angehoben",
+      "Added On": "Hinzugefügt zu",
+      "Delinquency Classification": "Klassifizierung der Zahlungsrückstände",
+      "Applicable From Date": "Gültig ab Datum",
+      "Expected Disbursement On": "Voraussichtliche Auszahlung am",
+      "Installment Totals": "Ratensummen",
+      "Total Cost of Loan": "Gesamtkreditkosten",
+      "Loan Amount and Balance": "Kreditbetrag und Saldo",
+      "Balance Of Loan": "Darlehenssaldo",
+      "Penalties": "Strafen",
+      "Fees": "Gebühren",
+      "Principal Due": "Hauptbetrag fällig",
+      "In advance": "Im Voraus",
+      "Paid Date": "Bezahltes Datum",
+      "Days": "Tage",
+      "Reason": "Grund",
+      "Transaction": "Transaktion",
+      "Relation Type": "Beziehungstyp",
+      "Breakdown": "Abbauen",
+      "Hide Accruals": "Rückstellungen ausblenden",
+      "Payment due as of": "Zahlung fällig ab",
+      "Charge Type": "Gebührentyp",
+      "Loan Account Classification": "Klassifizierung des Kreditkontos",
+      "Past Due Days": "Überfällige Tage",
+      "Delinquent Days": "Kriminelle Tage",
+      "Arrears Since": "Rückstände seit",
+      "Overpaid By": "Überbezahlt von",
+      "Account Details": "Kontodetails",
+      "Original Schedule": "Ursprünglicher Zeitplan",
+      "Repayment Schedule": "Rückzahlungsplan",
+      "Delinquency Tags": "Kriminalitäts-Tags",
+      "Loan Collateral Details": "Details zur Kreditsicherheit",
+      "Loan Tranche Details": "Details zur Darlehenstranche",
+      "Overdue Charges": "Überfällige Gebühren",
+      "Floating Interest Rates": "Variable Zinssätze",
+      "Loan Reschedules": "Kreditumschuldungen",
+      "Loan Documents": "Darlehensunterlagen",
+      "Standing Instruction": "Ständiger Unterricht",
+      "External Asset Owner": "Externer Asset-Eigentümer",
+      "Loan Account OverView": "Kreditkontoübersicht",
+      "to": "Zu",
+      "Send": "Schicken",
+      "mins": "Min",
+      "Delivery Method": "Versandart",
+      "OTP": "OTP",
+      "Number of Groups": "Anzahl der Gruppen",
+      "Next Meeting Date": "Nächster Besprechungstermin",
+      "Number of Active Overdue Client Loans": "Anzahl der aktiven überfälligen Kundenkredite",
+      "Number of Active Overdue Group Loans": "Anzahl der aktiven überfälligen Gruppenkredite",
+      "Number of Active Client Borrowers": "Anzahl der aktiven Kundenkreditnehmer",
+      "Number of Active Client Loans": "Anzahl aktiver Kundenkredite",
+      "Number of Active Clients": "Anzahl aktiver Kunden",
+      "Associated Officer": "Assoziierter Offizier",
+      "Date of Birth": "Geburtsdatum",
+      "Mobile Number": "Handynummer",
+      "Associated Office": "Zugehöriges Büro",
+      "Associated Staff": "Assoziiertes Personal",
+      "Number of Clients": "Anzahl der Kunden",
+      "Associated Center": "Assoziiertes Zentrum",
+      "Number of Staff": "Anzahl der Mitarbeiter",
+      "Parent officeData": "Daten des übergeordneten Büros",
+      "Opened On": "Geöffnet am",
+      "Savings Account": "Sparkonto",
+      "Number of Centers": "Anzahl der Zentren",
+      "Joined On": "Beigetreten am",
+      "Created At": "Hergestellt in",
+      "Notification": "Benachrichtigung",
+      "User Id": "Benutzer-ID",
+      "Tenant Id": "Mieter-ID",
+      "PDF format": "PDF-Format",
+      "CSV format": "CSV-Format",
+      "Excel 2007 format": "Excel 2007-Format",
+      "Excel format": "Excel-Format",
+      "Normal format": "Normales Format",
+      "Output Type": "Ausgabetyp",
+      "Category": "Kategorie",
+      "Dimension": "Abmessungen",
+      "Custom Report Run Frequency": "Benutzerdefinierte Berichtsausführungshäufigkeit",
+      "Custom Report Run Frequency (Days)": "Häufigkeit der Ausführung benutzerdefinierter Berichte (Tage)",
+      "Report Run Frequency": "Ausführungshäufigkeit melden",
+      "Table Fields": "Tabellenfelder",
+      "Insert into table": "In die Tabelle einfügen",
+      "SQL Query": "SQL-Abfrage",
+      "Table Affected": "Tabelle betroffen",
+      "Query": "Abfrage",
+      "Success Count": "Erfolgszählung",
+      "Failure Count": "Anzahl der Fehler",
+      "Total Records": "Gesamtaufzeichnungen",
+      "Completed": "Vollendet",
+      "End Time": "Endzeit",
+      "Import Time": "Zeit importieren",
+      "Person": "Person",
+      "Entity": "Juristische Person",
+      "Clients": "Kunden",
+      "Groups": "Gruppen",
+      "To loan officer": "An den Kreditsachbearbeiter",
+      "From loan officer": "Vom Kreditsachbearbeiter",
+      "Currency Configuration": "Währungskonfiguration",
+      "Currency Name": "Währungsname",
+      "Joining Date": "Beitrittsdatum",
+      "Mobile Number for SMS": "Handynummer für SMS",
+      "Is Loan Officer": "Ist Kreditsachbearbeiter",
+      "Manage Employees": "Mitarbeiter verwalten",
+      "Data Table": "Datentabelle",
+      "System Defined": "Systemdefiniert",
+      "Percentage": "Prozentsatz",
+      "Count": "Zählen",
+      "Maximum Value": "Höchster Wert",
+      "Comparison Value": "Vergleichswert",
+      "Minimum Value": "Mindestwert",
+      "Comparison Condition": "Vergleichsbedingung",
+      "Loan Outstanding Amount": "Ausstehender Kreditbetrag",
+      "between": "zwischen",
+      "Closed (obligations met)": "Geschlossen (Verpflichtungen erfüllt)",
+      "Closed (written-off)": "Geschlossen (abgeschrieben)",
+      "Approval Date": "Datum der Genehmigung",
+      "Select applicable offices": "Wählen Sie die entsprechenden Büros aus",
+      "Repayment scheduled to": "Rückzahlung geplant bis",
+      "Repayment Scheduling Type": "Rückzahlungsplanungstyp",
+      "Repayments Scheduled To": "Rückzahlungen geplant bis",
+      "Next Repayment Date": "Nächstes Rückzahlungsdatum",
+      "Select Office": "Wählen Sie Büro aus",
+      "Holiday Name": "Feiertagsname",
+      "Expense Account": "Aufwandskonto",
+      "Liability Account": "Passivkonto",
+      "Max Age": "Maximales Alter",
+      "Min Age": "Mindestalter",
+      "Selected Products": "Ausgewählte Produkte",
+      "Provisioning Criteria": "Bereitstellungskriterien",
+      "Manage Funds": "Fonds verwalten",
+      "Parent Office": "Elternbüro",
+      "Opening Date": "Eröffnungsdatum",
+      "Manage Offices": "Büros verwalten",
+      "Name Decorated": "Name dekoriert",
+      "Is Cash Payment": "Ist Barzahlung",
+      "Cash Payment": "Barzahlung",
+      "Code": "Code",
+      "MESSAGE": "NACHRICHT",
+      "CAMPAIGN": "KAMPAGNE",
+      "Campaign Name": "Kampagnenname",
+      "Recurrence": "Wiederauftreten",
+      "Trigger Type": "Triggertyp",
+      "Report Name": "Berichtsname",
+      "Campaign Message": "Kampagnenbotschaft",
+      "Bussiness Rule": "Geschäftsregel",
+      "SMS Provider": "SMS-Anbieter",
+      "Is Notification": "Ist Benachrichtigung",
+      "Schedule Date": "Plandatum",
+      "Business Rule": "Geschäftsregel",
+      "Sunday": "Sonntag",
+      "Saturday": "Samstag",
+      "Friday": "Freitag",
+      "Thursday": "Donnerstag",
+      "Wednesday": "Mittwoch",
+      "Tuesday": "Dienstag",
+      "Monday": "Montag",
+      "Monthly": "Monatlich",
+      "Yearly": "Jährlich",
+      "Weekly": "Wöchentlich",
+      "Daily": "Täglich",
+      "Execution Time": "Ausführungszeit",
+      "From Account ID": "Von der Konto-ID",
+      "Error Log": "Fehlerprotokoll",
+      "From Client": "Vom Kunden",
+      "Notes/Comments": "Notizen/Kommentare",
+      "Assignment Period": "Einsatzzeitraum",
+      "Cashier": "Kassierer",
+      "Teller Name": "Name des Kassierers",
+      "Description/Notes": "Beschreibung/Anmerkungen",
+      "From": "Aus",
+      "To Date": "Miteinander ausgehen",
+      "To": "Zu",
+      "Full Day": "Ganzen Tag",
+      "Select Option": "Wähle eine Option",
+      "Settlement": "Siedlung",
+      "Cash Out": "Auszahlen",
+      "Cash In": "Einlösen",
+      "Allocation": "Zuweisung",
+      "Select Currency": "Währung wählen",
+      "Net Cash": "Netto-Cash",
+      "Allocate Cash": "Bargeld zuweisen",
+      "Branch": "Zweig",
+      "Teller": "Erzähler",
+      "Vault Actions": "Tresoraktionen",
+      "Full Day/Time": "Ganzer Tag/Zeit",
+      "Cashier/Staff": "Kassierer/Mitarbeiter",
+      "Started On": "Begann am",
+      "Working Days": "Arbeitstage",
+      "Payments due on non working days": "Zahlungen sind an arbeitsfreien Tagen fällig",
+      "Loans daily repayment schedule": "Verlängern Sie die Laufzeit von Krediten nach einem täglichen Rückzahlungsplan",
+      "Parent Name": "Elternname",
+      "Entity Name": "Entitätsname",
+      "Parent Type": "Übergeordneter Typ",
+      "Website": "Webseite",
+      "Contact Information": "Kontaktinformationen",
+      "Online Banking App": "Online-Banking-App",
+      "Default Font": "Standardschriftart",
+      "Default Theme": "Standardthema",
+      "Mobile Banking App": "Mobile-Banking-App",
+      "Theme and Font": "Thema und Schriftart",
+      "Logo with Organization Name": "Logo mit Organisationsnamen",
+      "Logo": "Logo",
+      "Cover Image": "Titelbild",
+      "Favicon": "Favicon",
+      "Images": "Bilder",
+      "Default Date Format": "Standarddatumsformat",
+      "Default Language": "Standardsprache",
+      "Summary": "Zusammenfassung",
+      "Name of the Organization": "Name der Organisation",
+      "Main Configuration": "Hauptkonfiguration",
+      "TODO": "MACHEN",
+      "task-management component": "Aufgabenverwaltungskomponente",
+      "Email ID": "E-Mail-ID",
+      "User ID": "Benutzer-ID",
+      "Contact No": "Kontakt Nr",
+      "Theme": "Thema",
+      "Today's Price": "Heutiger Preis",
+      "Total No. of Shares": "Gesamtzahl der Anteile",
+      "Request Date": "Anforderungsdatum",
+      "Confirm Approve": "Bestätigen Sie Genehmigen",
+      "Total Shares": "Gesamtanteile",
+      "Purchased/Redeemed Price": "Gekaufter/eingelöster Preis",
+      "Approve Share": "Freigabe genehmigen",
+      "Approved On Date": "Genehmigt am Datum",
+      "Requested Shares": "Angeforderte Anteile",
+      "Allow dividends for inactive clients": "Dividenden für inaktive Kunden zulassen",
+      "Minimum Active Period": "Mindestaktiver Zeitraum",
+      "Currency in multiples of": "Währung in Vielfachen von",
+      "Total Number of Shares": "Gesamtzahl der Aktien",
+      "Transaction Reference": "Transaktionsreferenz",
+      "Amount Recieved/Returned": "Erhaltener/zurückgegebener Betrag",
+      "Charge Amount": "Ladungsmenge",
+      "Purhcased/Redeemed Price": "Gekaufter/eingelöster Preis",
+      "Linked Savings Account(Dividend Posting)": "Verknüpftes Sparkonto (Dividendenbuchung)",
+      "Pending for Approval Shares": "Zur Genehmigung ausstehende Aktien",
+      "Dividends": "Dividenden",
+      "Current Market Price": "Aktueller Marktpreis",
+      "Lockin Period": "Sperrfrist",
+      "Prefix Field": "Präfixfeld",
+      "Prefix Type": "Präfixtyp",
+      "Account Number Preferences": "Kontonummerneinstellungen",
+      "Command Value": "Befehlswert",
+      "Command": "Befehl",
+      "Group Level": "Gruppenebene",
+      "Savings Account No": "Sparkonto-Nr",
+      "Resource ID": "Ressourcen-ID",
+      "User": "Benutzer",
+      "ID": "AUSWEIS",
+      "Checker": "Checker",
+      "Maker From Date": "Hersteller ab Datum",
+      "Maker To Date": "Hersteller bis heute",
+      "Checker From Date": "Checker-Von-Datum",
+      "Checked To Date": "Bisher überprüft",
+      "Trail ID": "Trail-ID",
+      "Made By": "Hergestellt von",
+      "Made Date": "Herstellungsdatum",
+      "Checked Date": "Geprüftes Datum",
+      "Code Name": "Code Name",
+      "Manage Codes": "Codes verwalten",
+      "Position": "Position",
+      "COB Date": "COB-Datum",
+      "Business Date": "Geschäftsdatum",
+      "User date format": "Benutzerdatumsformat",
+      "Configuration Name": "Konfigurationsname",
+      "Number Value": "Zahlenwert",
+      "String Value": "String-Wert",
+      "Date Value": "Datumswert",
+      "Global Configurations": "Globale Konfigurationen",
+      "Enabled": "Ermöglicht",
+      "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
+      "Mapping Between Entities": "Zuordnung zwischen Entitäten",
+      "Roles Savings Products": "Rollen -> Sparprodukte",
+      "Roles Loan Products": "Rollen -> Kreditprodukte",
+      "Offices Charges/Fees": "Büros -> Gebühren/Gebühren",
+      "Offices Savings Products": "Büros -> Sparprodukte",
+      "Offices Loan Products": "Büros -> Kreditprodukte",
+      "All": "Alle",
+      "S3 Secret Key": "Geheimer S3-Schlüssel",
+      "S3 Access Key": "S3-Zugriffsschlüssel",
+      "S3 Bucket Name": "S3-Bucket-Name",
+      "Host": "Gastgeber",
+      "Port": "Hafen",
+      "Use TLS": "Verwenden Sie TLS",
+      "From Email": "Aus der Email",
+      "From Name": "Von Namen",
+      "FCM End Point": "FCM-Endpunkt",
+      "GCM End Point": "GCM-Endpunkt",
+      "Server Key": "Serverschlüssel",
+      "Host Name": "Hostname",
+      "Port Number": "Port-Nummer",
+      "End Point": "Endpunkt",
+      "Tenant App Key": "Mieter-App-Schlüssel",
+      "Column Name": "Spaltenname",
+      "Column Type": "Spaltentyp",
+      "Column Length": "Spaltenlänge",
+      "Column Code": "Spaltencode",
+      "Indexed": "Indiziert",
+      "Unique": "Einzigartig",
+      "Mandatory": "Obligatorisch",
+      "Data Table Name": "Name der Datentabelle",
+      "Application Table Name": "Name der Anwendungstabelle",
+      "Entity SubType": "Entitätsuntertyp",
+      "Savings SubType": "Untertyp „Einsparungen“.",
+      "Multi Row": "Mehrreihig",
+      "Columns": "Säulen",
+      "Length": "Länge",
+      "Manage Datatables": "Datentabellen verwalten",
+      "Field Name": "Feldname",
+      "Associated With": "Verknüpft mit",
+      "Event Type": "Ereignistyp",
+      "Sub Type": "Untertyp",
+      "Select Grouping": "Wählen Sie Gruppierung aus",
+      "Select Action": "Aktion auswählen",
+      "Select Entity": "Wählen Sie Entität aus",
+      "Grouping": "Gruppierung",
+      "Hook Template": "Hakenvorlage",
+      "Action Name": "Aktionsname",
+      "Events": "Veranstaltungen",
+      "SMS Provider Token": "SMS-Anbieter-Token",
+      "SMS Provider Account ID": "Konto-ID des SMS-Anbieters",
+      "Payload URL": "Payload-URL",
+      "Phone Number": "Telefonnummer",
+      "Content Type": "Inhaltstyp",
+      "form": "bilden",
+      "json": "json",
+      "Is Active": "Ist aktiv",
+      "Display Name": "Anzeigename",
+      "Updated on": "Aktualisiert am",
+      "Hook Name": "Hook-Name",
+      "Error": "Fehler",
+      "Lock Owner": "Besitzer des Schlosses",
+      "Lock Placed On": "Schloss angebracht",
+      "Job Name": "Berufsbezeichnung",
+      "Cron Expression": "Cron-Ausdruck",
+      "Is job active": "Ist der Job aktiv?",
+      "Filter By Version": "Nach Version filtern",
+      "Version": "Ausführung",
+      "Start time": "Startzeit",
+      "End time": "Endzeit",
+      "Run Type": "Lauftyp",
+      "Follow": "Folgen",
+      "Is Active Job": "Ist aktiver Job",
+      "Next Run": "Nächster Lauf",
+      "Previous Run": "Vorheriger Lauf",
+      "Previous Run Status": "Vorheriger Laufstatus",
+      "Currently Running": "Momentan laufend",
+      "Schedular Jobs": "Scheduler-Jobs",
+      "Order": "Befehl",
+      "Step Name": "Schrittname",
+      "Parameter Name Passed to Pentaho": "Parametername an Pentaho übergeben",
+      "Parameter": "Parameter",
+      "Report Parameters": "Berichtsparameter",
+      "SQL": "SQL",
+      "User Report (UI)": "Benutzerbericht (UI)",
+      "Report Category": "Berichtskategorie",
+      "Report Sub Type": "Untertyp des Berichts",
+      "Report Type": "Berichtstyp",
+      "Select allowed parameter": "Wählen Sie den zulässigen Parameter aus",
+      "Report Parameter": "Berichtsparameter",
+      "User Report": "Benutzerbericht",
+      "Core Report": "Kernbericht",
+      "Manage Reports": "Berichte verwalten",
+      "Country Code": "Landesvorwahl",
+      "Text": "Text",
+      "Questions": "Fragen",
+      "Question": "Frage",
+      "Option": "Möglichkeit",
+      "Role Name": "Rollenname",
+      "Role Description": "Rollenbeschreibung",
+      "Manage Roles and Permission": "Rollen und Berechtigungen verwalten",
+      "Reschedule Loan": "Darlehen umschulden",
+      "Loan Disbursal": "Kreditauszahlung",
+      "Loan Approval": "Kreditgenehmigung",
+      "Client Approval": "Zustimmung des Kunden",
+      "Checker Inbox": "Checker-Posteingang",
+      "Made on Date": "Hergestellt am Datum",
+      "Reschedule Reason": "Grund für die Neuplanung",
+      "Reschedule Form": "Umplanungsformular",
+      "Reschedule Request": "Umbuchungsanfrage",
+      "Savings Account Number": "Sparkontonummer",
+      "Repayment Schedule Parameters": "Parameter des Rückzahlungsplans",
+      "Loan Parameters": "Kreditparameter",
+      "Client Parameters": "Client-Parameter",
+      "Mapper Value": "Mapper-Wert",
+      "Mapper Key": "Mapper-Schlüssel",
+      "Passwords": "Passwörter",
+      "Auto generate password": "Passwort automatisch generieren",
+      "Override password expiry policy": "Kennwortablaufrichtlinie außer Kraft setzen",
+      "Roles": "Rollen",
+      "Users": "Benutzer",
+      "Login Name": "Benutzername",
+      "Decimals to Display": "Anzuzeigende Dezimalzahlen",
+      "Saving Account": "Sparkonto",
+      "Annual Fees Transaction Date": "Transaktionsdatum der Jahresgebühren",
+      "Withdraw Balance": "Guthaben abheben",
+      "Is Interest Posting required on closure date": "Ist eine Zinsbuchung am Abschlussdatum erforderlich?",
+      "To Savings Officer": "An den Sparbeauftragten",
+      "Unassignment Date": "Datum der Aufhebung der Zuweisung",
+      "Nominal Annual Interest": "Nomineller Jahreszins",
+      "Minimum Opening Balance": "Mindesteröffnungssaldo",
+      "Apply Withdrawal Fee for Transfers": "Erheben Sie eine Abhebungsgebühr für Überweisungen",
+      "Is Overdraft Allowed": "Ist ein Überziehungskredit zulässig?",
+      "Minimum Overdraft Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Mindestüberziehungskredit",
+      "Nominal Annual Interest for Overdraft": "Nomineller jährlicher Zinssatz für Überziehungskredite",
+      "Maximum Overdraft Amount Limit": "Maximaler Überziehungsbetrag",
+      "Enforce Minimum Balance": "Mindestguthaben erzwingen",
+      "Minimum Balance": "Mindestguthaben",
+      "Balance Required for Interest Calculation": "Für die Zinsberechnung erforderlicher Saldo",
+      "Deposit Money To Saving Account": "Zahlen Sie Geld auf das Sparkonto ein",
+      "Withdraw Money From Saving Account": "Geld vom Sparkonto abheben",
+      "Repeats On (M/d)": "Wiederholungen an (M/T)",
+      "Last Active Transaction Date": "Datum der letzten aktiven Transaktion",
+      "Substatus": "Unterstatus",
+      "Days to Inactive": "Tage bis Inaktivität",
+      "Days to Dormancy": "Tage bis zur Ruhephase",
+      "Days to Escheat": "Tage zum Schummeln",
+      "Interest Earned": "Zinserträge",
+      "Interest Posted": "Interesse gepostet",
+      "Income from Charge": "Einnahmen aus Gebühr",
+      "Is Penalty": "Ist Strafe",
+      "Minimum Charge Cap": "Mindestgebührenobergrenze",
+      "Charge Frequency": "Ladefrequenz",
+      "Frequency Interval": "Frequenzintervall",
+      "Add Fee Frequency": "Gebührenhäufigkeit hinzufügen",
+      "Charge Payment Mode": "Zahlungsmodus aufladen",
+      "Charge Name": "Gebührenname",
+      "Charge Applies To": "Gebühr gilt für",
+      "Charge Payment By": "Zahlung per berechnen",
+      "Fee Frequency": "Gebührenhäufigkeit",
+      "Percentage to Base": "Prozentsatz zur Basis",
+      "Collateral Name": "Name der Sicherheit",
+      "Attribute": "Attribut",
+      "Condition": "Zustand",
+      "ACCOUNTING": "BUCHHALTUNG",
+      "Saving reference": "Referenz speichern",
+      "Saving control": "Kontrolle sparen",
+      "Savings transfers in suspense": "Spartransfers in der Schwebe",
+      "Interest on savings": "Zinsen auf Ersparnisse",
+      "Income from fees Repayments": "Einnahmen aus Gebührenrückzahlungen",
+      "Income from penalties": "Einnahmen aus Strafen",
+      "Income Account": "Einkommenskonto",
+      "Fixed Deposit Products": "Festgeldprodukte",
+      "Is Base Lending Rate": "Ist der Basiskreditzins",
+      "Floating Rate Name": "Name des variablen Zinssatzes",
+      "Is Differential": "Ist differenziell",
+      "Floating Rate Periods": "Zeiträume mit variablem Zinssatz",
+      "Rate": "Rate",
+      "Create Fixed Deposit Product": "Erstellen Sie ein Festgeldprodukt",
+      "Fund source": "Finanzierungsquelle",
+      "Loan portfolio": "Kreditportfolio",
+      "Interest Receivable": "Zinsforderung",
+      "Fees Receivable": "Zustehende Gebühren",
+      "Penalties Receivable": "Zu erwartende Strafen",
+      "Transfer in suspense": "Transfer in der Schwebe",
+      "Income from Interest": "Einkünfte aus Zinsen",
+      "Income from fees": "Einnahmen aus Gebühren",
+      "Income from Recovery Repayments": "Erträge aus Sanierungsrückzahlungen",
+      "Income from ChargeOff Interest": "Einnahmen aus ChargeOff-Zinsen",
+      "Income from ChargeOff Penalty": "Einnahmen aus ChargeOff Penalty",
+      "Income from Goodwill Credit Interest": "Erträge aus Goodwill-Guthabenzinsen",
+      "Income from Goodwill Credit Fees": "Einnahmen aus Goodwill-Kreditgebühren",
+      "Income from Goodwill Credit Penalty": "Erträge aus Goodwill-Kreditstrafe",
+      "Losses written off": "Verluste abgeschrieben",
+      "Expenses from Goodwill Credit": "Aufwendungen aus Goodwill-Guthaben",
+      "Goodwill credit": "Kulanzgutschrift",
+      "ChargeOff Expense": "ChargeOff-Kosten",
+      "ChargeOff Fraud Expense": "Betrugskosten abrechnen",
+      "Over payment liability": "Haftung wegen Überzahlung",
+      "Overdue Charge": "Überfällige Gebühr",
+      "Installment in multiples of": "Rate in Vielfachen von",
+      "Include in Customer Loan Counter": "In Kundenkreditzähler einbeziehen",
+      "Minimum days between disbursal and first repayment date": "Mindesttage zwischen Auszahlung und erstem Rückzahlungsdatum",
+      "Repay Every": "Zahlen Sie alles zurück",
+      "Loan Cycle": "Kreditzyklus",
+      "Terms vary based on loan cycle": "Die Laufzeiten variieren je nach Kreditzyklus",
+      "Floating Interest Rate": "Variabler Zinssatz",
+      "Floating Interest Rate Calculation Allowed": "Variable Zinssatzberechnung zulässig",
+      "Interest Rate Differential": "Zinsdifferenz",
+      "Floating Lending Interest Rate": "Variabler Kreditzinssatz",
+      "Allow Approved / Disbursed Amounts Over Applied": "Zu viel angewendete genehmigte/ausgezahlte Beträge zulassen",
+      "Over Applied": "Übertrieben",
+      "Linked to floating interest rates": "Verbunden mit variablen Zinssätzen",
+      "Allowed to be used for providing Topup Loans": "Darf für die Bereitstellung von Aufstockungsdarlehen verwendet werden",
+      "Variable Installments": "Variable Raten",
+      "Variable Installments allowed": "Variable Ratenzahlung möglich",
+      "Principal Threshold (%) for Last Instalment": "Hauptschwellenwert (%) für die letzte Rate",
+      "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",
+      "Delinquency Bucket": "Kriminalitätseimer",
+      "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.",
+      "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",
+      "Allow fixing of the installment amount": "Ermöglichen Sie die Festlegung des Ratenbetrags",
+      "Minimum Guarantee from Guarantor Funds(%)": "Mindestgarantie aus Garantiefonds (%)",
+      "Minimum Guarantee from Own Funds(%)": "Mindestgarantie aus Eigenmitteln (%)",
+      "Mandatory Guarantee(%)": "Obligatorische Garantie (%)",
+      "Place Guarantee Funds On-Hold": "Stellen Sie Garantiefonds auf Eis",
+      "Is Arrears recognization based on original schedule": "Erfolgt die Anerkennung von Zahlungsrückständen auf der Grundlage des ursprünglichen Zeitplans?",
+      "Rest Frequency Date": "Datum der Ruhefrequenz",
+      "Pre-closure interest calculation rule": "Vorabzinsberechnungsregel",
+      "Income from ChargeOff Fees": "Einnahmen aus ChargeOff-Gebühren",
+      "Moratorium": "Moratorium",
+      "Allow overriding select terms and settings in loan accounts": "Erlauben Sie das Überschreiben ausgewählter Bedingungen und Einstellungen in Kreditkonten",
+      "OverDue days for repayment event": "Überfällige Tage für das Rückzahlungsereignis",
+      "Due days for repayment event": "Fälligkeitstage für das Rückzahlungsereignis",
+      "Disallow Expected Disbursements": "Erwartete Auszahlungen nicht zulassen",
+      "Maximum Tranche count": "Maximale Tranchenanzahl",
+      "Enable Multiple Disbursals": "Aktivieren Sie Mehrfachauszahlungen",
+      "Days From": "Tage ab",
+      "Days Till": "Tage bis",
+      "Classification": "Einstufung",
+      "Classification Name": "Klassifizierungsname",
+      "Credit Account Type": "Kreditkontotyp",
+      "Tax-Component Name": "Name der Steuerkomponente",
+      "Restricted products": "Eingeschränkte Produkte",
+      "Allowed Products": "Zulässige Produkte",
+      "Recurring Deposit Products": "Produkte mit wiederkehrender Einzahlung",
+      "Overdraft Interest Income": "Überziehungszinserträge",
+      "Write-off": "Abschreiben",
+      "Escheat liability": "Treuhandhaftung",
+      "Overdraft portfolio": "Überziehungsportfolio",
+      "Number of Days to Escheat": "Anzahl der Tage bis zur Pfändung",
+      "Number of Days to Dormant sub-status": "Unterstatus „Anzahl der Tage bis zum Ruhezustand“.",
+      "Number of Days to Inactive sub-status": "Anzahl der Tage bis zum Unterstatus „Inaktiv“.",
+      "Enable Dormancy Tracking": "Aktivieren Sie die Ruheverfolgung",
+      "Dormancy Tracking": "Ruheverfolgung",
+      "Nominal/Unit Price": "Nominal-/Stückpreis",
+      "Shares per Client": "Anteile pro Kunde",
+      "Capital Value": "Kapitalwert",
+      "Shares to be Issued": "Auszugebende Aktien",
+      "Dividend Amount": "Dividendenbetrag",
+      "Dividend Period End Date": "Enddatum des Dividendenzeitraums",
+      "Dividend Period Start Date": "Startdatum des Dividendenzeitraums",
+      "Starting date": "Anfangsdatum",
+      "MARKET PRICE": "MARKTPREIS",
+      "Share suspense control": "Teilen Sie die Spannungskontrolle",
+      "Share reference": "Referenz teilen",
+      "Initiate Dividend": "Dividende einleiten",
+      "Default Shares per Client": "Standardanteile pro Kunde",
+      "Nominal Price": "Nominalpreis",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Auszugebende Anteile * Nominalpreis (automatisch berechnet)",
+      "N/A": "N / A",
+      "Total Amount": "Gesamtmenge",
+      "Loan": "Darlehen",
+      "Investor": "Investor",
+      "Transfer Date To": "Datum der Übertragung an",
+      "Transfer Date From": "Übertragungsdatum von",
+      "products": {
+        "loan": {
+          "Amortization": "Amortisation",
+          "amortizationType": {
+            "Equal installments": "Gleiche Raten",
+            "Equal principal payments": "Gleiche Kapitalzahlungen"
+          },
+          "Is Equal Amortization?": "Ist die Amortisation gleich?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Beitragen",
+      "Resources": "Ressourcen",
+      "Community": "Gemeinschaft",
+      "User Manual": "Benutzerhandbuch",
+      "Functional Specifications": "Funktionelle Spezifikationen",
+      "Developer Zone": "Entwicklerzone",
+      "User Group": "Benutzergruppe",
+      "Developer Group": "Entwicklergruppe",
+      "IRC": "IRC",
+      "Key Design Principles": "Wichtige Designprinzipien",
+      "Working with Code": "Arbeiten mit Code",
+      "Donate": "Spenden",
+      "Forgot Password?": "Passwort vergessen?"
+    },
+    "menus": {
+      "Institution": "Institution",
+      "Accounting": "Buchhaltung",
+      "Breadcrumbs": "Semmelbrösel",
+      "Reports": "Berichte",
+      "Admin": "Administrator",
+      "Self Service": "Selbstbedienung",
+      "Configuration Wizard": "Konfigurationsassistent",
+      "Clients": "Kunden",
+      "Groups": "Gruppen",
+      "Centers": "Zentren",
+      "All": "Alle",
+      "Loans": "Kredite",
+      "Savings": "Ersparnisse",
+      "Funds": "Mittel",
+      "XBRL": "XBRL",
+      "Users": "Benutzer",
+      "Organization": "Organisation",
+      "System": "System",
+      "Products": "Produkte",
+      "Templates": "Vorlagen",
+      "User Management": "Benutzerverwaltung",
+      "App Configuration": "App-Konfiguration",
+      "Task Management": "Aufgabenmanagement",
+      "Help": "Helfen",
+      "Profile": "Profil",
+      "Settings": "Einstellungen",
+      "Sign Out": "Abmelden",
+      "Global Search": "Globale Suche",
+      "Language Selector": "Sprachauswahl",
+      "Theme Picker": "Themenauswahl",
+      "Application Menu": "Anwendungsmenü",
+      "User Panel": "Benutzerbereich",
+      "Frequently Accessed": "Häufig aufgerufen",
+      "Dashboard": "Armaturenbrett",
+      "Navigation": "Navigation",
+      "Frequent Postings": "Häufige Beiträge",
+      "Create Journal Entry": "Journaleintrag erstellen",
+      "Chart of Accounts": "Kontenplan",
+      "Notifications": "Benachrichtigungen",
+      "Main Items": "Hauptartikel",
+      "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
+      "Individual Collection Sheet": "Individuelles Sammelblatt",
+      "Keyboard Shortcuts": "Tastatürkürzel"
+    },
+    "placeholders": {
+      "Add new server": "Neuen Server hinzufügen",
+      "Search Activity": "Suchaktivität"
+    },
+    "text": {
+      "Welcome": "Willkommen",
+      "Version": "Ausführung",
+      "by": "von",
+      "N/A": "N / A",
+      "No Data": "Keine Daten",
+      "Unassigned": "Nicht zugewiesen",
+      "No data found": "Keine Daten gefunden",
+      "Login into Tenant": "Melden Sie sich bei Tenant an",
+      "Please update your password": "Bitte aktualisieren Sie Ihr Passwort",
+      "No loan locked available": "Kein gesperrter Kredit verfügbar.",
+      "Passwords": "Passwörter",
+      "do not match": "nicht übereinstimmen",
+      "Report Parameters": "Berichtsparameter",
+      "Please enter the OTP": "Bitte geben Sie das OTP ein",
+      "To create a new role": "Um eine neue Rolle zu erstellen.",
+      "Please select a delivery method": "Bitte wählen Sie eine Versandart aus",
+      "Two Factor Authentication": "Zwei-Faktor-Authentifizierung",
+      "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
+      "Alternative way-Tree view": "Es gibt eine alternative Möglichkeit, Ihre Konten anzuzeigen – mithilfe der Baumansicht.",
+      "Create New GL Account": "Mit dieser Option können Sie neue Hauptbuchkonten erstellen.",
+      "Create new closure": "Mit dieser Option können Sie einen neuen Verschluss erstellen.",
+      "Red asterisk field": "Felder mit einem roten Sternchen (*) sind Pflichtfelder. Um mehr zu erfahren, klicken Sie:",
+      "To define new mapping.": "Um eine neue Zuordnung zu definieren.",
+      "Migrate Opening Balances": "Dieses Formular wird zur Migration von Eröffnungssalden verwendet. Um mehr zu erfahren, klicken Sie:",
+      "Revert this transaction?": "Sind Sie sicher, dass Sie diese Transaktion rückgängig machen möchten?",
+      "Journal entry reverse transaction": "Es wurde ein neuer Journaleintrag erstellt, um diese Transaktion rückgängig zu machen:",
+      "Transaction ID": "Transaktions-ID",
+      "Accounts linked to Financial Activities": "Mit Finanzaktivitäten verknüpfte Konten sind zugeordnete Konten, die für die systemerzeugende Buchhaltungstransaktion erforderlich sind.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Journaleinträge sind im Wesentlichen Protokolle aller Transaktionen in Ihrer Organisation, die Auswirkungen auf die Buchhaltung haben.",
+      "The Chart of Accounts - General Ledger Setup": "Mit dem Kontenplan – Hauptbuch-Setup können Sie Ihre verschiedenen Konten in Mifos X organisieren.",
+      "Create provisioning entries": "Erstellen Sie Bereitstellungseinträge",
+      "Accrues income, expenses and liabilities": "Erträge, Aufwendungen und Verbindlichkeiten werden zum angegebenen Datum erfasst",
+      "List of all accounting rules": "Liste aller Rechnungslegungsvorschriften",
+      "Journal entries made at the end of accounting period": "Journalbuchungen, die am Ende des Abrechnungszeitraums vorgenommen werden",
+      "List of accounts used by the organization": "Liste der von der Organisation verwendeten Konten",
+      "Set or update office-level opening balances for GL accounts": "Legen Sie Eröffnungssalden auf Büroebene für Hauptbuchkonten fest oder aktualisieren Sie sie",
+      "List of Financial Activities and GL Account Mappings": "Liste der Finanzaktivitäten und FIBU-Kontenzuordnungen",
+      "Advanced search option for journal entries": "Erweiterte Suchoption für Journaleinträge",
+      "Manual journal entry transactions recorded in a journal": "Manuelle Journalbuchungstransaktionen, die in einem Journal aufgezeichnet werden",
+      "These are predefined postings": "Dabei handelt es sich um vordefinierte Buchungen",
+      "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.",
+      "Your answer is": "Ihre Antwort ist",
+      "Client Signature is not provided.": "Eine Kundensignatur wird nicht bereitgestellt.",
+      "Delete clients signature": "Sind Sie sicher, dass Sie die Signatur dieses Kunden löschen möchten?",
+      "Unassign Staff client": "Sind Sie sicher, dass Sie die Personalzuweisung für diesen Kunden aufheben möchten?",
+      "No client was found": "Es wurde kein Kunde gefunden",
+      "No repayments and disbursal": "Für ausgewählte Kunden und Besprechungstermine sind keine Rückzahlungen und Auszahlungen möglich",
+      "User's current location": "Dadurch wird der aktuelle Standort des Benutzers in der App angezeigt.",
+      "Welcome page logo from anywhere": "Dieses Logo führt den Benutzer von überall im System zur Willkommensseite zurück.",
+      "Section Buttons": "Dieser Abschnitt enthält den Benutzernamen, das Benutzerfoto, die Benutzereinstellungen und die Schaltfläche zum Abmelden.",
+      "Shortcut to the frequently accessed components": "Dies enthält eine Verknüpfung zu den häufig aufgerufenen Komponenten.",
+      "User Dashboard Component": "Dadurch wird der Benutzer zur Dashboard-Komponente navigiert.",
+      "User Entity navigation screen": "Dadurch wird der Benutzer zum Entitätsnavigationsbildschirm navigiert.",
+      "Shortcut accounting rules": "Verknüpfung zum Journaleintragsbildschirm mit vorhandenen Buchhaltungsregeln",
+      "Shortcut entry screen": "Verknüpfung zum Bildschirm zum Erstellen einer Journalbuchung.",
+      "Shortcut accounts screen": "Verknüpfung zum Bildschirm „Kontenplan“, um die Sachkonten hinzuzufügen/zu ändern.",
+      "Button for individual account": "Diese Schaltfläche wird für einzelne Konten, Gruppen und Zentren verwendet",
+      "Button for accounting department": "Diese Schaltfläche öffnet das Menü für den Zugriff auf die von der Buchhaltung benötigten Systemtools.",
+      "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.",
+      "Setup organization including users": "Hier wird das System entsprechend Ihrer Organisation eingerichtet, einschließlich Benutzern, Organisation, Produkten und Vorlagen.",
+      "Dropdown self service user administrative portal": "Dropdown bietet Zugriff auf das Self-Service-Benutzerverwaltungsportal, die App-Konfiguration und die Aufgabenverwaltung.",
+      "Initial setup and application tour": "Diese Schaltfläche öffnet den Konfigurationsassistenten, der dem Benutzer bei der Ersteinrichtung und beim Rundgang durch die Anwendung hilft.",
+      "Navigate system selecting entity": "Dadurch kann der Benutzer schnell durch das System navigieren und eine Entität auswählen, während die Suche die Navigation robuster macht.",
+      "Organization available languages": "Die Organisation kann hier aus den verfügbaren Sprachen eine Sprache auswählen.",
+      "Choose a theme as per organization will": "Dies wird verwendet, um ein Thema gemäß den Vorgaben der Organisation auszuwählen.",
+      "This shows all the notifications.": "Hier werden alle Benachrichtigungen angezeigt.",
+      "User settings and sign out button": "Dies verfügt über Einstellungen für angemeldete Benutzer und eine Schaltfläche zum Abmelden.",
+      "Are you sure you want to calculate interest": "Sind Sie sicher, dass Sie Zinsen berechnen 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 post interest": "Sind Sie sicher, dass Sie Interesse posten möchten?",
+      "Are you sure you want to": "Bist du sicher, dass du das willst",
+      "withhold tax for this account": "für dieses Konto die Steuer einbehalten",
+      "Are you sure you want to waive charge with id": "Sind Sie sicher, dass Sie auf die Belastung mit Ihrem Ausweis verzichten 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?",
+      "This will navigate the user to the searched activity.": "Dadurch wird der Benutzer zur gesuchten Aktivität geleitet.",
+      "This will navigate the user to the dashboard component.": "Dadurch wird der Benutzer zur Dashboard-Komponente geleitet.",
+      "Create standing instructions at disbursement": "Erstellen Sie bei der Auszahlung Daueranweisungen",
+      "Please select a screen report.": "Bitte wählen Sie einen Bildschirmbericht aus.",
+      "is designed by the": "wird von der entworfen",
+      "Mifos Initiative": "Mifos-Initiative",
+      "A": "A",
+      "global community": "Globale Gemeinschaft",
+      "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?",
+      "Get involved": "Machen Sie mit",
+      "Please retain the value Entity/Person in the filename.": "Bitte behalten Sie den Wert Entität/Person im Dateinamen bei.",
+      "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",
+      "List of all currencies currently in use": "Daraufhin wird eine Liste aller derzeit verwendeten Währungen angezeigt.",
+      "Start filling the details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich.",
+      "For more details click": "Für weitere Details klicken Sie",
+      "Import employee details from your local device": "Mit dieser Schaltfläche können Sie Mitarbeiterdaten von Ihrem lokalen Gerät importieren.",
+      "Create new employees in your organization": "Mit dieser Option können Sie neue Mitarbeiter in Ihrer Organisation erstellen.",
+      "Create holidays for different offices": "Mit dieser Option können Sie Feiertage für verschiedene Büros in Ihrer Organisation erstellen.",
+      "Provisioning criteria definitions": "Bitte füllen Sie alle Definitionen der Bereitstellungskriterien aus.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Dadurch wird eine alternative Ansicht geöffnet, mit der Sie die Bürohierarchie für Ihre Organisation anzeigen können.",
+      "Create new offices": "Mit dieser Option können Sie neue Büros in Ihrer Organisation erstellen.",
+      "Launch the Bulk import/Offices": "Dadurch wird die Seite „Massenimport/Büros“ geöffnet.",
+      "Click (Define Working Days)": "Klicken Sie auf (Arbeitstage definieren), um Arbeitstage zu definieren. Für weitere Details klicken Sie",
+      "Add new office or modify or deactivate office": "Fügen Sie ein neues Büro hinzu oder ändern oder deaktivieren Sie ein Büro oder ändern Sie die Hierarchie",
+      "Define holidays for office": "Definieren Sie Feiertage für das Büro",
+      "Employee represents loan officers": "Ein Mitarbeiter vertritt Kreditsachbearbeiter ohne Zugriff auf Systeme",
+      "View logged history": "Zeigen Sie den protokollierten Verlauf der ständigen Anweisungen an",
+      "Bulk entry screen for mapping": "Masseneingabebildschirm zur Zuordnung von Finanzierungsquellen zu Krediten",
+      "The usage of stronger passwords": "Definieren Sie Standards zur Durchsetzung der Verwendung stärkerer Passwörter",
+      "Loan Provisioning Criteria Organization": "Definieren Sie Kreditbereitstellungskriterien für die Organisation",
+      "Entity Data Table Checks Organization": "Definieren Sie Entitätsdatentabellenprüfungen für die Organisation",
+      "Currencies available across organization": "Währungen sind organisationsweit für verschiedene Produkte verfügbar",
+      "Funds are associated with loans": "Mittel sind mit Krediten verbunden",
+      "Easy way to reassign all the loan": "Einfache Möglichkeit, alle Kredite von einem LO auf ein anderes LO umzuverteilen",
+      "Manage Tellers / Cashiers": "Verwalten Sie Kassierer/Kassierer sowie die Zuweisung und Abrechnung von Bargeld",
+      "Working days and configure behaviour of payments": "Definieren Sie Arbeitstage und konfigurieren Sie das Verhalten von an Feiertagen fälligen Zahlungen",
+      "Bulk data import using excel spreadsheet templates": "Massendatenimport mithilfe von Excel-Tabellenvorlagen für Kunden, Büros usw.",
+      "Define AdHocQuery for Organization": "Definieren Sie AdHocQuery für die Organisation",
+      "Define SMS Campaigns for Organization": "Definieren Sie SMS-Kampagnen für die Organisation",
+      "Manage payment types": "Zahlungsarten 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.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Mit dieser Option können Sie die Mitarbeiter Ihrer Organisation anzeigen, bearbeiten und/oder löschen.",
+      "Working days page allows you to define which days": "Auf der Seite „Arbeitstage“ können Sie festlegen, welche Wochentage Arbeitstage sind.",
+      "This allows you to manage funds associated with loans.": "Auf diese Weise können Sie die mit Krediten verbundenen Mittel verwalten.",
+      "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 reject share with id": "Sind Sie sicher, dass Sie die Freigabe mit der ID ablehnen möchten?",
+      "Undo approval of shares account with ID": "Sind Sie sicher, dass Sie die Genehmigung des Aktienkontos mit der ID rückgängig machen möchten?",
+      "To create code,create": "Um Code zu erstellen, klicken Sie auf Code erstellen und geben Sie den Codenamen ein.",
+      "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",
+      "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.",
+      "Notification Service Configuration": "Konfiguration des Benachrichtigungsdienstes",
+      "Email Service Configuration": "Konfiguration des E-Mail-Dienstes",
+      "SMS Service Configuration": "SMS-Dienstkonfiguration",
+      "S3 Amazon Service Configuration": "S3 Amazon Service-Konfiguration",
+      "Launch a page that create new data table": "Dadurch wird eine Seite geöffnet, auf der Sie eine neue Datentabelle erstellen können.",
+      "Click Here To Generate Cron Expression": "Klicken Sie hier, um einen Cron-Ausdruck zu generieren",
+      "Template I am trying to use": "Dies ist die Vorlage, die ich verwenden möchte. Ist das gut.",
+      "Create new report": "Mit dieser Option können Sie einen neuen Bericht erstellen.",
+      "Add customized reports and edit core reports": "Sie können benutzerdefinierte Berichte hinzufügen und Kernberichte für Ihre Organisation bearbeiten.",
+      "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.",
+      "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.",
+      "“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.",
+      "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.",
+      "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.",
+      "Mifos X data-tables allow the user to add custom fields": "Mifos",
+      "External Services Configuration": "Konfiguration externer Dienste",
+      "Two-factor authentication configuration": "Konfigurationseinstellungen für die Zwei-Faktor-Authentifizierung",
+      "Preferences for generating account numbers for client": "Einstellungen zur Generierung von Kontonummern für Kunden-, Kredit- und Sparkonten",
+      "Global configurations, Cache and Business Date": "Globale Konfigurationen, Cache- und Geschäftsdatumseinstellungen",
+      "Manage Schedule and Workflow jobs, modify jobs": "Verwalten Sie Zeitplan- und Workflow-Jobs, ändern Sie Jobs oder zeigen Sie Verlauf und Protokolle an",
+      "Add new report and classify reports": "Neuen Bericht hinzufügen und Berichte klassifizieren",
+      "Audit logs of all the activities": "Prüfprotokolle aller Aktivitäten, z. B. Kunden erstellen, Kredite auszahlen usw",
+      "External Events configuration, to enable or disable": "Konfiguration externer Ereignisse, um die Ereignisveröffentlichung zu aktivieren oder zu deaktivieren",
+      "Define Hooks": "Definieren Sie Hooks",
+      "Define or modify entity to entity mappings": "Definieren oder ändern Sie Zuordnungen von Entitäten zu Entitäten",
+      "Manage your Services": "Verwalten Sie Ihre Dienste",
+      "Define or modify roles and associated permissions": "Definieren oder ändern Sie Rollen und zugehörige Berechtigungen",
+      "Define or modify Maker Checker tasks": "Definieren oder ändern Sie Maker Checker-Aufgaben",
+      "Add new extra fields to any entity": "Fügen Sie jeder Entität neue zusätzliche Felder in Form einer Datentabelle hinzu",
+      "Codes are used to define drop down values": "Codes werden verwendet, um Dropdown-Werte zu definieren",
+      "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 pending loans for approval": "Keine ausstehenden Kredite zur Genehmigung.",
+      "No pending loan available for disbursal": "Kein ausstehendes Darlehen zur Auszahlung verfügbar.",
+      "No pending rescheduled loan available for this account": "Für dieses Konto ist kein ausstehendes Umschuldungsdarlehen verfügbar.",
+      "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 release this amount": "Sind Sie sicher, dass Sie diesen Betrag freigeben möchten?",
+      "No transaction was found": "Es wurde keine Transaktion gefunden.",
+      "Supports Loan charges, Savings & deposits": "Mit dieser Option können Sie neue Gebühren erstellen. Es unterstützt Kreditgebühren, Spar- und Einlagengebühren sowie Kundengebühren.",
+      "List of fixed deposit products in the organization": "Liste der Festgeldprodukte in der Organisation. Für weitere Details klicken Sie",
+      "Search bar to filter fixed deposit products.": "Suchleiste zum Filtern von Festgeldprodukten.",
+      "Allows you to create new fixed deposit product": "Mit dieser Option können Sie ein neues Festgeldprodukt erstellen.",
+      "This option allows you to create new loan product.": "Mit dieser Option können Sie ein neues Kreditprodukt erstellen.",
+      "Define delinquency bucket as set of ranges": "Definieren Sie den Verzugszeitraum als Reihe von Bereichen",
+      "Define delinquency day ranges": "Definieren Sie Verzugstagesbereiche",
+      "Define Tax Groups": "Steuergruppen definieren",
+      "Define Tax components": "Steuerkomponenten definieren",
+      "This option allows you to create new share product.": "Mit dieser Option können Sie ein neues Freigabeprodukt 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.",
+      "Define floating rates for loan products": "Definieren Sie variable Zinssätze für Kreditprodukte",
+      "Define Tax components and Tax groups": "Definieren Sie Steuerkomponenten und Steuergruppen",
+      "Add, modify or inactivate a Recurring Deposit product": "Fügen Sie ein Produkt mit wiederkehrender Einzahlung hinzu, ändern oder deaktivieren Sie es",
+      "Add, modify or inactivate a Fixed deposit product": "Ein Festgeldprodukt hinzufügen, ändern oder deaktivieren",
+      "Defines rules for taking multiple rules": "Definiert Regeln für die Übernahme mehrerer Regeln",
+      "Define delinquency day ranges and bucket set for loan products": "Definieren Sie Ausfalltage und Bucket-Sets für Kreditprodukte",
+      "Define collaterals for Collateral Management": "Definieren Sie Sicherheiten für die Sicherheitenverwaltung",
+      "Define charges/penalties for loan products, savings and deposit products": "Definieren Sie Gebühren/Strafen für Kreditprodukte, Spar- und Einlagenprodukte",
+      "Add new share product or modify or inactivate share product": "Neues Share-Produkt hinzufügen oder Share-Produkt ändern oder deaktivieren",
+      "Add new savings product or modify or inactivate savings product": "Neues Sparprodukt hinzufügen oder Sparprodukt ändern oder deaktivieren",
+      "Add new loan product or modify or inactivate loan product": "Neues Kreditprodukt hinzufügen oder Kreditprodukt ändern oder deaktivieren",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "Die Berichtsanforderung wurde gesendet und der Bericht wird in das Datei-Repository exportiert",
+      "No report data was generated": "Es wurden keine Berichtsdaten generiert",
+      "Are you sure you want to cancel": "Bist du sicher, dass du abbrechen möchtest",
+      "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 enable": "Sind Sie sicher, dass Sie die Funktion aktivieren möchten?",
+      "Are you sure you want to disable": "Sind Sie sicher, dass Sie die Funktion deaktivieren möchten?"
+    }
+  },
+  "error": {
+    "Password is required": "Passwort wird benötigt",
+    "Username is required": "Benutzername wird benötigt",
+    "Username or password incorrect.": "Benutzername oder Passwort falsch",
+    "Filling Details": "Klicken Sie hier, um mit dem Ausfüllen der Details zu beginnen. * Markierungsfelder sind erforderlich. Für weitere Details klicken Sie:",
+    "Email not valid": "E-Mail ungültig",
+    "Searched query resulted more than 200 records": "Die Suchanfrage ergab mehr als 200 Datensätze, wobei die ersten 200 Datensätze angezeigt wurden."
+  },
+  "tooltips": {
+    "Settings": "Einstellungen",
+    "Sign Out": "Abmelden",
+    "Not Allowed": "Nicht erlaubt",
+    "Allowed": "Erlaubt",
+    "Enabled": "Ermöglicht",
+    "Disabled": "Deaktiviert",
+    "Activate": "aktivieren Sie",
+    "Undo Approve": "Genehmigung rückgängig machen",
+    "Approve": "Genehmigen",
+    "Withdraw": "Zurückziehen",
+    "View Link": "Link anzeigen",
+    "Color Schemes": "Farbschemata",
+    "Deposit": "Kaution",
+    "Transfer Funds": "Gelder überweisen",
+    "Disburse": "Auszahlen",
+    "Make Repayment": "Machen Sie eine Rückzahlung",
+    "Delete Image": "Lösche Bild",
+    "Capture Image": "Bild aufnehmen",
+    "Upload Image": "Bild hochladen",
+    "Toggle Collapse": "Schalten Sie „Reduzieren“ um",
+    "Toggle Hide/Open": "Schalten Sie „Ausblenden/Öffnen“ um",
+    "Keyboard Shortcuts": "Tastatürkürzel",
+    "Chart Of Accounts": "Kontenplan",
+    "Create Journal Entry": "Journaleintrag erstellen",
+    "Frequent Postings": "Häufige Beiträge",
+    "Notifications": "Benachrichtigungen",
+    "Individual Collection Sheet": "Individuelles Sammelblatt",
+    "Checker Inbox and Tasks": "Überprüfen Sie den Posteingang und die Aufgaben",
+    "Navigation": "Navigation",
+    "Dashboard": "Armaturenbrett",
+    "Help": "Helfen",
+    "Unassign": "Zuweisung aufheben",
+    "New Loan Application": "Neuer Kreditantrag",
+    "Undo Approval": "Genehmigung rückgängig machen",
+    "Remove Client from Group": "Client aus Gruppe entfernen",
+    "Name of the loan product": "Der Name des Kreditprodukts, auf dem das Kreditkonto basiert",
+    "Financial institution representative": "Der Vertreter eines Finanzinstituts, der für den mit einem Kreditkonto verbundenen Kunden/die Gruppe verantwortlich ist und mit diesen interagiert",
+    "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",
+    "Date the loan account application": "Das Datum, an dem der Kreditkontoantrag eingegangen ist",
+    "Date that the loan account disbursed": "Das Datum, an dem das Darlehenskonto voraussichtlich ausgezahlt wird",
+    "Provides an external id": "Stellt eine externe ID für das Darlehenskonto bereit",
+    "May be entered to override": "Kann eingegeben werden, um das vom System geplante Datum zu überschreiben",
+    "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.",
+    "May be entered to override the date": "Kann eingegeben werden, um das Datum zu überschreiben, an dem das System beginnen würde, Zinsen zu berechnen",
+    "The Interest method value": "Der Wert der Zinsmethode wird in die Berechnung des Zahlungsbetrags für die Rückzahlung des Darlehens eingegeben.",
+    "The Amortization value": "Der Amortisationswert fließt in die Berechnung der Rückzahlungsbeträge für die Rückzahlung des Darlehens ein.",
+    "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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "Die Rückzahlungsstrategie bestimmt die Reihenfolge, in der die einzelnen Komponenten ausgezahlt werden.",
+    "The moratorium information": "Die Moratoriumsinformationen werden standardmäßig in den Kreditprodukteinstellungen übernommen, können aber für dieses Kreditkonto geändert werden",
+    "Delete": "Löschen",
+    "Waive Charge": "Auf Gebühr verzichten",
+    "Pay Charge": "Gebühr bezahlen",
+    "Adjust Charge": "Ladung anpassen",
+    "Delete Charge": "Gebühr löschen",
+    "Edit Charge": "Gebühr bearbeiten",
+    "View Journal Entries": "Journaleinträge anzeigen",
+    "Edit": "Bearbeiten",
+    "Approve Reschedule": "Neuplanung genehmigen",
+    "Reject Reschedule": "Neuplanung ablehnen",
+    "View Standing Instruction": "Stehende Anleitung anzeigen",
+    "Delete Standing Instruction": "Ständige Anweisung löschen",
+    "Edit Standing Instruction": "Standanweisung bearbeiten",
+    "View Receipts": "Quittungen anzeigen",
+    "Undo Transaction": "Transaktion rückgängig machen",
+    "Loan Account": "Darlehenskonto",
+    "No": "NEIN",
+    "Yes": "Ja",
+    "Allocate Cash": "Bargeld zuweisen",
+    "Settle Cash": "Bargeld begleichen",
+    "View Transactions": "Transaktionen anzeigen",
+    "The interest rate chart": "Die Zinstabelle liefert die notwendigen Informationen zur Berechnung der Zinsen für ein Festgeldkonto auf Basis des Festgeldprodukts.",
+    "Delete Interest Rate Chart": "Zinsdiagramm löschen",
+    "The minimum length of time": "Die Mindestdauer, die das Geld auf dem Festgeldkonto verbleiben muss, um den vollen Zinsertrag zu erzielen.",
+    "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.",
+    "After the minimum deposit term has passed": "Nach Ablauf der Mindesteinzahlungsdauer können zusätzliche Einzahlungsdauern festgelegt werden.",
+    "The maximum length of time funds": "Die maximale Einzahlungsdauer auf einem Festgeldkonto auf Basis dieses Festgeldprodukts beträgt.",
+    "This sections defines an interest penalty": "In diesem Abschnitt wird eine Zinsstrafe bei vorzeitiger Schließung festgelegt.",
+    "An boolean flag to attach": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
+    "The minimum deposit amount required to open a fixed deposit": "Der Mindesteinzahlungsbetrag, der zur Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts erforderlich ist.",
+    "The default deposit amount expected": "Der Standardeinlagenbetrag, der bei der Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts erwartet wird.",
+    "The maximum deposit amount allowed when a fixed deposit": "Der maximal zulässige Einzahlungsbetrag bei Eröffnung eines Festgeldkontos auf Basis dieses Festgeldprodukts.",
+    "The period at which interest rate": "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 method used to calculate interest": "Die zur Zinsberechnung verwendete Methode.",
+    "The setting for number of days": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen.",
+    "Inactivate Charge": "Ladung deaktivieren",
+    "Savings Account": "Sparkonto",
+    "View Entity": "Entität anzeigen",
+    "Approve Share": "Freigabe genehmigen",
+    "Reject Share": "Teilen ablehnen",
+    "Shares Account": "Aktienkonto",
+    "Add": "Hinzufügen",
+    "Edit the COB Date": "Bearbeiten Sie das COB-Datum",
+    "Edit the Business Date": "Bearbeiten Sie das Geschäftsdatum",
+    "Error details": "Fehlerdetails",
+    "View Loan Account": "Darlehenskonto anzeigen",
+    "Error Log": "Fehlerprotokoll",
+    "Failed": "Fehlgeschlagen",
+    "Successful": "Erfolgreich",
+    "Fixed Deposits Account": "Festgeldkonto",
+    "Unique name for the floating rate scheme": "Eindeutiger Name für das variable Zinssatzschema.",
+    "Base lending rate for the organisation": "Prüfen Sie, ob dieses System mit variablem Zinssatz als Basiszinssatz für die Organisation gilt",
+    "Floating rate scheme to be activated": "Prüfen Sie, ob dieses variable Zinssatzsystem aktiviert ist",
+    "Floating interest rate and start date": "Variabler Zinssatz und Startdatum für dieses System mit variablem Zinssatz",
+    "Remove Period": "Punkt entfernen",
+    "Edit Period": "Zeitraum bearbeiten",
+    "Annualised Interest rate": "Annualisierter Zinssatz",
+    "Interest effective from date": "Zinsen gültig ab Datum",
+    "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",
+    "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.",
+    "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.",
+    "The currency in which the loan will be disbursed": "Die Währung, in der das Darlehen ausgezahlt wird.",
+    "Product name is a unique identifier": "Der Produktname ist eine eindeutige Kennung für das Kreditprodukt.",
+    "Short name is a unique identifier": "Der Kurzname ist eine eindeutige Kennung für das Kreditprodukt.",
+    "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.",
+    "A borrower loan counter (cycle)": "Ein Kreditnehmer-Darlehenszähler (Zyklus) wird verwendet, um zu verfolgen, wie oft der Kunde dieses bestimmte Produkt genommen hat.",
+    "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.",
+    "Provide additional information": "Die Beschreibung dient dazu, zusätzliche Informationen über den Zweck und die Eigenschaften des Kreditprodukts bereitzustellen.",
+    "Number of days in month": "Anzahl der Tage im Monat.",
+    "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.",
+    "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",
+    "Loan Product can be used to apply for Topup Loans": "Wenn ausgewählt, kann das Darlehensprodukt zur Beantragung von Aufstockungsdarlehen verwendet werden.",
+    "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.",
+    "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.",
+    "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.",
+    "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, 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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "Die Währung, in der die Anzahlung ausgezahlt wird.",
+    "Decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Melden von Einzahlungen verwendet werden sollen.",
+    "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.",
+    "The number at which lock in period occurs": "Die Nummer, bei der die Sperrfrist auftritt.",
+    "Create Recurring Deposit Product": "Erstellen Sie ein Produkt mit wiederkehrender Einzahlung",
+    "Add Filters": "Filter hinzufügen",
+    "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 description is used to provide additional information": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des Diagramms bereitzustellen.",
+    "The name is a unique identifier for the chart": "Der Name ist eine eindeutige Kennung für das Diagramm.",
+    "The currency to be used": "Die zu verwendende Währung",
+    "Track and report saving account": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Sparkonten verwendet werden sollen",
+    "Amount to be rounded off": "Der Betrag, der abgerundet werden soll (Beispiel: 100 rundet auf 200, 300, 400 usw.)",
+    "A unique identifier for the saving product": "Eine eindeutige Kennung für das Sparprodukt",
+    "Provides additional information": "Bietet zusätzliche Informationen zum Zweck und zu den Eigenschaften des Sparprodukts",
+    "Sets the minimum deposit amount": "Legt den Mindesteinzahlungsbetrag fest, der zur Eröffnung eines Sparkontos dieses Sparprodukttyps erforderlich ist",
+    "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",
+    "Indicates whether the withdrawal fee": "Gibt an, ob die Abhebungsgebühr erhoben werden soll, wenn Gelder zwischen Konten übertragen werden",
+    "Sets the balance required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Saldo fest",
+    "Sets the minimum balance allowed for a saving account": "Legt den zulässigen Mindestsaldo für ein Sparkonto fest",
+    "Indicates whether to enforce a minimum balance": "Gibt an, ob ein Mindestguthaben erzwungen werden soll",
+    "An boolean flag to attach  taxes to interest posting": "Ein boolesches Flag zum Anhängen von Steuern an die Zinsbuchung",
+    "Indicates whether saving accounts based on this saving product": "Gibt an, ob Sparkonten, die auf diesem Sparprodukt basieren, möglicherweise überzogen sind",
+    "Default interest rate on overdraft": "Verzugszinssatz bei Überziehung",
+    "Sets the overdraft required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Überziehungskredit fest",
+    "Sets the maximum allowed overdraft amount": "Legt den maximal zulässigen Überziehungsbetrag für ein Sparkonto fest, das überzogen werden darf",
+    "Enables definition and tracking inactive": "Ermöglicht die Definition und Verfolgung inaktiver Sparkonten",
+    "Inactive period to mark an account as Inactive": "Aufeinanderfolgende Anzahl von Tagen des inaktiven Zeitraums, um ein Konto als inaktiv zu markieren",
+    "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",
+    "The default interest rate set": "Der bei der Erstellung von Sparkonten festgelegte Standardzinssatz",
+    "The period at which interest rate is compounded": "Der Zeitraum, in dem der Zinssatz berechnet wird",
+    "Interest rate is posted or credited to a saving account": "Der Zeitraum, zu dem der Zinssatz einem Sparkonto gebucht oder gutgeschrieben wird",
+    "To calculate interest": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen",
+    "Track and report on share accounts": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Freigabekonten verwendet werden sollen"
+  }
+}
diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json
index f39db88e2..22ca85ffa 100644
--- a/src/assets/translations/en-US.json
+++ b/src/assets/translations/en-US.json
@@ -4,9 +4,17 @@
   "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"
+    "es-MX": "Spanish",
+    "de-DE": "German",
+    "ko-KO": "Korean",
+    "it-IT": "Italian",
+    "lt-LT": "Lithuanian",
+    "lv-LV": "Latvian",
+    "ne-NE": "Nepali",
+    "pt-PT": "Portuguese"
   },
   "labels": {
     "breadcrumbs": {
@@ -2192,4 +2200,4 @@
     "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"
   }
-}
\ No newline at end of file
+}
diff --git a/src/assets/translations/es-MX.json b/src/assets/translations/es-MX.json
index 1c00c2137..4ca8d1017 100644
--- a/src/assets/translations/es-MX.json
+++ b/src/assets/translations/es-MX.json
@@ -1,79 +1,1781 @@
 {
   "APP_NAME": "Mifos X",
-  "Logged in as": "Sesión activa como",
-  "Remember me": "Recordarme",
+  "Logged in as": "Conectado como",
+  "Remember me": "Acuérdate de mí",
   "not_found_subtitle": "Vaya... Parece que esta página no existe.",
   "languages": {
+    "cs-CS": "checo",
     "en-US": "Inglés",
     "fr-FR": "Francés",
-    "es-MX": "Español"
+    "es-MX": "Español",
+    "de-DE": "Alemán",
+    "ko-KO": "coreano",
+    "it-IT": "italiano",
+    "lt-LT": "lituano",
+    "lv-LV": "letón",
+    "ne-NE": "nepalí",
+    "pt-PT": "portugués"
   },
   "labels": {
     "breadcrumbs": {
-      "Home": "Inicio"
+      "Home": "Hogar"
     },
     "buttons": {
-      "Dashboard": "Tableros",
+      "Dashboard": "Panel",
       "Add": "Agregar",
-      "Back": "Anterior",
-      "Close": "Cerrar",
-      "Next": "Siguiente",
-      "Login": "Inciar Sesión",
-      "Create User": "Crear Usuario"
+      "Submit": "Entregar",
+      "Create Delinquency Bucket": "Crear grupo de morosidad",
+      "Back": "Atrás",
+      "Edit": "Editar",
+      "Delete": "Borrar",
+      "Confirm": "Confirmar",
+      "Close": "Cerca",
+      "Create": "Crear",
+      "Create Tax Groups": "Crear grupos de impuestos",
+      "Refresh": "Actualizar",
+      "Next": "Próximo",
+      "Login": "Acceso",
+      "Search": "Buscar",
+      "Add/Edit": "Agregar/Editar",
+      "Cancel": "Cancelar",
+      "Add Rule": "Agregar regla",
+      "Create User": "Crear usuario",
+      "View History": "Ver historial",
+      "View": "Vista",
+      "Payments": "Pagos",
+      "Reset Password": "Restablecer la contraseña",
+      "Request OTP": "Solicitar OTP",
+      "Validate OTP": "Validar OTP",
+      "Resend OTP": "Reenviar OTP",
+      "Recreate": "Recrear",
+      "Create Data Table": "Crear tabla de datos",
+      "Create Report": "Crear reporte",
+      "Create Hook": "Crear gancho",
+      "Create Surveys": "Crear encuestas",
+      "Deactivate": "Desactivar",
+      "View Transactions History": "Ver historial de transacciones",
+      "Create GL Account": "Crear cuenta GL",
+      "Subledger Account": "Cuenta auxiliar",
+      "Enable": "Permitir",
+      "Disable": "Desactivar",
+      "Add Account": "Añadir cuenta",
+      "Collapse All": "Desplegar todo",
+      "Expand All": "Expandir todo",
+      "Suspend": "Suspender",
+      "Create Closure": "Crear cierre",
+      "Define New Mapping": "Definir nueva asignación",
+      "Retrieve": "Recuperar",
+      "Run Periodic Accruals": "Ejecutar acumulaciones periódicas",
+      "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
+      "Yes": "Sí",
+      "No": "No",
+      "Redirect to New Transaction": "Redirigir a nueva transacción",
+      "Create Journal Entries": "Crear entradas de diario",
+      "Edit Schedule": "Editar horario",
+      "Centers Saving Application": "Solicitud de Ahorro de Centros",
+      "Manage Groups": "Administrar grupos",
+      "Activate": "Activar",
+      "Add Group": "Añadir grupo",
+      "More": "Más",
+      "Attendance": "Asistencia",
+      "Staff": "Personal",
+      "Assign Staff": "Asignar personal",
+      "Unassign Staff": "Desasignar personal",
+      "Attach Meeting": "Adjuntar reunión",
+      "Staff Assignment History": "Historial de asignaciones de personal",
+      "Create Center": "Crear centro",
+      "Import Center": "Centro de importación",
+      "Previous": "Anterior",
+      "Waive Charge": "Renunciar al cargo",
+      "Pay": "Pagar",
+      "Delete All": "Eliminar todos",
+      "Delete Selected": "Eliminar seleccionado",
+      "Print": "Imprimir",
+      "Generate Report": "Generar informe",
+      "Activate Self Service User": "Activar usuario de autoservicio",
+      "Take Survey": "Realizar encuesta",
+      "Upload": "Subir",
+      "Recapture": "Reconquista",
+      "Capture": "Captura",
+      "Charges Overview": "Resumen de cargos",
+      "View Collaterals": "Ver garantías",
+      "Applications": "Aplicaciones",
+      "Actions": "Comportamiento",
+      "New Loan Account": "Nueva cuenta de préstamo",
+      "New Share Account": "Nueva cuenta de acciones",
+      "New Savings Account": "Nueva cuenta de ahorros",
+      "New Recurring Deposit Account": "Nueva cuenta de depósito recurrente",
+      "New Fixed Deposits Account": "Nueva Cuenta de Depósitos Fijos",
+      "Transfer Client": "Transferir cliente",
+      "Add Charge": "Agregar cargo",
+      "Create Collateral": "Crear garantía",
+      "Survey": "Encuesta",
+      "Update Default Savings": "Actualizar ahorros predeterminados",
+      "Upload Signature": "Subir firma",
+      "Delete Signature": "Eliminar firma",
+      "Client Screen Reports": "Informes de pantalla del cliente",
+      "Create Standing Instructions": "Crear instrucciones permanentes",
+      "View Standing Instructions": "Ver instrucciones permanentes",
+      "Create Self Service User": "Crear usuario de autoservicio",
+      "Reject transfer": "Rechazar transferencia",
+      "Accept Transfer": "Aceptar transferencia",
+      "Undo Transfer": "Deshacer transferencia",
+      "Undo Rejection": "Deshacer rechazo",
+      "Reactivate": "Reactivar",
+      "Reject": "Rechazar",
+      "Withdraw": "Retirar",
+      "Import Client": "Importar cliente",
+      "Create Client": "Crear cliente",
+      "Collection Sheet": "Hoja de colección",
+      "Parameters": "Parámetros",
+      "Add Payment": "Agregar pago",
+      "Close Config. Wizard": "Cerrar configuración. Mago",
+      "Go to next step": "Ir al siguiente paso",
+      "Create more": "crear más",
+      "Close Configuration Wizard": "Cerrar el asistente de configuración",
+      "Setup Funds and Reports": "Configurar fondos e informes",
+      "Setup Products": "Productos de configuración",
+      "Setup Accounting": "Configurar contabilidad",
+      "Setup System": "Sistema de configuración",
+      "Setup Organization": "Organización de configuración",
+      "Home Screen Tour": "Tour por la pantalla de inicio",
+      "Hide Incentives": "Ocultar incentivos",
+      "View Incentives": "Ver incentivos",
+      "GSIM Application": "Aplicación GSIM",
+      "GLIM Loan Application": "Solicitud de préstamo GLIM",
+      "Group Loan Application": "Solicitud de préstamo grupal",
+      "Group Saving Application": "Solicitud de ahorro de grupo",
+      "Bulk JLG Loan Application": "Solicitud de préstamo JLG a granel",
+      "Manage Members": "Administrar miembros",
+      "Transfer Clients": "Transferir Clientes",
+      "Add Clients": "Agregar Clientes",
+      "Committee": "Comité",
+      "Create Group": "Crea un grupo",
+      "Import Group": "Importar grupo",
+      "Month": "Mes",
+      "Week": "Semana",
+      "Day": "Día",
+      "Buy Back Loan": "Préstamo de recompra",
+      "Cancel Sale Loan": "Cancelar préstamo de venta",
+      "Sale Loan": "Préstamo de venta",
+      "Reset": "Reiniciar",
+      "Pattern": "Patrón",
+      "Validate": "Validar",
+      "Foreclosure": "Juicio hipotecario",
+      "Apply Changes": "Aplicar cambios",
+      "Reschedule": "Reprogramar",
+      "View Journal Entries": "Ver entradas de diario",
+      "Export": "Exportar",
+      "Waive": "Renunciar",
+      "Adjustment": "Ajustamiento",
+      "Change Password": "Cambiar la contraseña",
+      "Permissions": "Permisos",
+      "Pie Chart": "Gráfico circular",
+      "Bar Chart": "Gráfico de barras",
+      "Export CSV": "Exportar CSV",
+      "Run Report": "Sacar un reporte",
+      "Save Changes": "Guardar cambios",
+      "Create AdHoc Query": "Crear consulta ad hoc",
+      "Download": "Descargar",
+      "Add Currency": "Agregar moneda",
+      "Create Employee": "Crear empleado",
+      "Import Employees": "Importar empleados",
+      "Summary": "Resumen",
+      "Create Holiday": "Crear vacaciones",
+      "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
+      "Create Fund": "Crear fondo",
+      "Add Funds": "Añadir fondos",
+      "Create Office": "Crear oficina",
+      "Create Payment Type": "Crear tipo de pago",
+      "Get Parameters": "Obtener parámetros",
+      "Create SMS Campaign": "Crear campaña de SMS",
+      "Search Instructions": "Instrucciones de búsqueda",
+      "Settle Cash": "Liquidar efectivo",
+      "Allocate Cash": "Asignar efectivo",
+      "New Cashier": "Nuevo cajero",
+      "View Cashiers": "Ver cajeros",
+      "Create Teller": "Crear cajero",
+      "Define Working Days": "Definir días laborables",
+      "Create Preference": "Crear preferencia",
+      "Download CSV": "Descargar CSV",
+      "Create Code": "Crear código",
+      "Delete Code": "Eliminar código",
+      "Edit Code": "Editar código",
+      "Add Code Value": "Agregar valor de código",
+      "Create Datatable": "Crear tabla de datos",
+      "Add Column": "Añadir columna",
+      "Add Event": "Añadir evento",
+      "Run Catch-Up": "Correr para ponerse al día",
+      "Run Selected Jobs": "Ejecutar trabajos seleccionados",
+      "Link Job Step": "Vincular paso de trabajo",
+      "Add Report Parameter": "Agregar parámetro de informe",
+      "Add Question": "Agregar pregunta",
+      "Add Option": "Agregar opción",
+      "Delete Question": "Eliminar pregunta",
+      "Proceed": "Proceder",
+      "Edit Survey": "Editar encuesta",
+      "Add Role": "Agregar rol",
+      "Advance Options": "Opciones avanzadas",
+      "Remove": "Eliminar",
+      "Create Template": "Crear plantilla",
+      "Release Amount": "Cantidad de liberación",
+      "Create Charge": "Crear cargo",
+      "Add Slab": "Agregar losa",
+      "Create Fixed Deposit Product": "Crear producto de depósito fijo",
+      "Create Floating Rate": "Crear tasa flotante",
+      "Create Loan Product": "Crear producto de préstamo",
+      "Create Tax Component": "Crear componente de impuestos",
+      "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
+      "Initiate Dividend": "Iniciar dividendo",
+      "Dividends": "Dividendos",
+      "Post Dividend": "Publicar dividendo",
+      "Create Share Product": "Crear producto compartido",
+      "Import Offices": "Oficinas de Importación",
+      "Transaction Reverted": "Transacción revertida",
+      "Revert Transaction": "Revertir transacción"
     },
     "commons": {
-      "is required": "es requerido"
+      "is": "es",
+      "are": "son",
+      "should": "debería",
+      "required": "requerido",
+      "is required": "se requiere",
+      "must be larger than 0": "debe ser mayor que 0",
+      "invalid": "inválido",
+      "At least one role": "Al menos un rol",
+      "must be selected": "debe ser seleccionado",
+      "do not match": "no coinciden",
+      "a positive number": "un numero positivo",
+      "At least one restricted product": "Al menos un producto restringido",
+      "decimal places": "lugares decimales",
+      "a positive number with": "un número positivo con",
+      "be larger than 0 and at most 100": "ser mayor que 0 y como máximo 100",
+      "Amount must be": "La cantidad debe ser",
+      "must be a positive integer": "debe ser un entero positivo",
+      "must be between 1 and 12": "debe estar entre 1 y 12",
+      "required and cannot be negative": "requerido y no puede ser negativo",
+      "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",
+      "must be an integer between -9999 and 9999": "debe ser un número entero entre -9999 y 9999",
+      "must consist of 2 alphabetic characters": "debe constar de 2 caracteres alfabéticos",
+      "greater equal to than 0": "mayor igual a 0",
+      "Minimum Principal": "Principal Mínimo",
+      "Maximum Value must be": "El valor máximo debe ser",
+      "and must be greater than": "y debe ser mayor que",
+      "Minimum Value must be": "El valor mínimo debe ser",
+      "does not match": "no coincide",
+      "50 characters long": "50 caracteres de largo",
+      "8 characters long": "8 caracteres de largo",
+      "Password should be at least": "La contraseña debe ser al menos",
+      "Password should not be more than": "La contraseña no debe ser mayor que",
+      "Password should include a": "La contraseña debe incluir un",
+      "numeral": "número",
+      "and at": "y en",
+      "lowercase and special character": "minúsculas y caracteres especiales",
+      "least one uppercase": "menos una mayúscula"
+    },
+    "heading": {
+      "Client Type": "Tipo de cliente",
+      "Client": "Cliente",
+      "Transferring From Details": "Transferir desde detalles",
+      "Transferred To": "Transferido a",
+      "Transaction Details": "Detalles de la transacción",
+      "Transferred From": "Transferido desde",
+      "Create GL account": "Crear cuenta GL",
+      "Search bar to filter GL accounts.": "Barra de búsqueda para filtrar cuentas GL.",
+      "Add Account": "Añadir cuenta",
+      "Tree View": "Vista de árbol",
+      "Enable": "Permitir",
+      "Disable": "Desactivar",
+      "Keyboard Shortcuts": "Atajos de teclado",
+      "List of chart of all the accounts being used by your organization.": "Lista del cuadro de todas las cuentas que utiliza su organización.",
+      "Create Closure": "Crear cierre",
+      "List of closures. To know more click": "Lista de cierres. Para saber más haga clic",
+      "Search bar to filter closures by office.": "Barra de búsqueda para filtrar cierres por oficina.",
+      "Add Journal Entry Form": "Agregar formulario de asiento de diario",
+      "Account Linked Financial": "Listado de cuentas vinculadas a diferentes actividades financieras. Para saber más haga clic en:",
+      "Define New Mapping": "Definir nueva asignación",
+      "Accounts linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
+      "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
+      "Revert Transaction": "Revertir transacción",
+      "Success!": "¡Éxito!",
+      "Transaction Reverted": "Transacción revertida",
+      "Frequent Postings": "Publicaciones frecuentes",
+      "Search Journal Entries": "Buscar entradas de diario",
+      "Accounts Linked to Financial Activities": "Cuentas vinculadas a actividades financieras",
+      "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciales (en la oficina)",
+      "Create Journal Entries": "Crear entradas de diario",
+      "Chart of Accounts": "Catálogo de cuentas",
+      "Closing Entries": "Entradas de cierre",
+      "Change Password": "Cambiar la contraseña",
+      "Accounting Rules": "Reglas de contabilidad",
+      "Provisioning Entries": "Entradas de aprovisionamiento",
+      "Accruals": "Acumulaciones",
+      "Group Members": "Miembros del grupo",
+      "Assets / Liability": "Activo / Pasivo",
+      "Center Closed": "Centro Cerrado",
+      "Groups": "Grupos",
+      "Summary Details": "Detalles resumidos",
+      "Savings Account Overview": "Descripción general de la cuenta de ahorros",
+      "Notes": "Notas",
+      "Center Name": "Nombre del centro",
+      "Selected Groups": "Grupos seleccionados",
+      "Address": "Direcciòn",
+      "Family Member": "Miembro de la familia",
+      "Family Members": "Miembros de la familia",
+      "General": "General",
+      "Charges Overview": "Resumen de cargos",
+      "Transactions": "Actas",
+      "Capture Client Image": "Capturar imagen del cliente",
+      "Delete Client Signature": "Eliminar firma del cliente",
+      "Edit Note": "Editar nota",
+      "Unassign Staff": "Desasignar personal",
+      "Documents": "Documentos",
+      "Upload": "Subir",
+      "Upload Client Image": "Cargar imagen del cliente",
+      "Upload Client Signature": "Cargar firma del cliente",
+      "View Client Signature": "Ver firma del cliente",
+      "Performance History": "Historial de rendimiento",
+      "Upcoming Charges": "Próximos cargos",
+      "Loan Accounts": "Cuentas de préstamo",
+      "Saving Accounts": "Cuentas de ahorro",
+      "Balance": "Balance",
+      "Last Active": "Último Activo",
+      "Fixed Deposit Accounts": "Cuentas de depósito fijo",
+      "Recurring Deposit Accounts": "Cuentas de depósito recurrentes",
+      "Shares Accounts": "Cuentas de acciones",
+      "Collateral Data": "Datos colaterales",
+      "Identities": "Identidades",
+      "Client Collateral Details": "Detalles de la garantía del cliente",
+      "Due Savings Collections": "Cobros de ahorros vencidos",
+      "Due Collections": "Colecciones vencidas",
+      "Welcome to Mifos": "Bienvenido a Mifos",
+      "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.",
+      "Progress Bar": "Barra de progreso",
+      "Configuration Wizard Setup": "Ha completado con éxito la configuración del Asistente de configuración.",
+      "Configuration Wizard": "Asistente de configuración",
+      "You have created": "tu has creado",
+      "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar.",
+      "Successfully completed": "Ha completado con éxito la configuración de",
+      "Incentives": "Incentivos",
+      "Charges": "Cargos",
+      "Interest Rate Chart": "Gráfico de tasas de interés",
+      "Settings": "Ajustes",
+      "Terms": "Términos",
+      "Currency": "Divisa",
+      "Details": "Detalles",
+      "For Pre-mature closure": "Para cierre prematuro",
+      "Interest Transfer": "Transferencia de intereses",
+      "Maximum Deposit Term": "Plazo máximo de depósito",
+      "And thereafter, in Multiples of": "Y posteriormente, en Múltiplos de",
+      "Minimum Deposit Term": "Plazo mínimo de depósito",
+      "Lock-in Period": "Período de bloqueo",
+      "All Charges": "Todos los cargos",
+      "Calculate Interest": "Calcular interés",
+      "Inactivate Charge": "Inactivar carga",
+      "Post Interest": "Publicar interés",
+      "Withhold Tax": "Retener el impuesto",
+      "Waive Charge": "Renunciar al cargo",
+      "All Interest Rates": "Todas las tasas de interés",
+      "All Standing Instructions": "Todas las instrucciones permanentes",
+      "All Transactions": "Todas las transacciones",
+      "Other Details": "Otros detalles",
+      "Interest Details": "Detalles de interés",
+      "Fixed Deposit Details": "Detalles del depósito fijo",
+      "Total Withdrawals": "Retiros totales",
+      "Deposit Period": "Período de depósito",
+      "Recurring Deposit Details": "Detalles del depósito recurrente",
+      "Deposit Frequency": "Frecuencia de depósito",
+      "Tax Group": "Grupo Fiscal",
+      "Undo": "Deshacer",
+      "Savings Details": "Detalles de ahorro",
+      "Selected Clients": "Clientes seleccionados",
+      "Client Members": "Miembros clientes",
+      "Unassign Role": "Desasignar rol",
+      "Group Details": "Detalles del grupo",
+      "GLIM Loans Account Overview": "Descripción general de la cuenta de préstamos GLIM",
+      "GSIM Account Overview": "Descripción general de la cuenta GSIM",
+      "Group Name": "Nombre del grupo",
+      "Recent Activities": "Actividades recientes",
+      "Frequent Activities": "Actividades frecuentes",
+      "Search Activity": "Actividad de búsqueda",
+      "Dashboard": "Panel",
+      "Add Loan Collateral": "Agregar garantía de préstamo",
+      "Guarantor Detail": "Detalle del garante",
+      "Savings Linkage": "Vinculación de ahorro",
+      "Repaid Every": "Pagado cada",
+      "Term Options": "Opciones de plazo",
+      "Overdue Charges": "Cargos vencidos",
+      "Moratorium": "Moratoria",
+      "GLIM Account Overview": "Descripción general de la cuenta GLIM",
+      "Collaterals Data": "Datos de garantías",
+      "Loan Tranche Details": "Detalles del tramo de préstamo",
+      "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del tramo de préstamo no están permitidos para este producto de préstamo.",
+      "Interest Calculations": "Cálculos de intereses",
+      "Active Asset Transfer": "Transferencia activa de activos",
+      "External Asset Owner": "Propietario de activos externos",
+      "Loan Purpose": "Propósito del prestamo",
+      "Loan Details": "Detalles del préstamo",
+      "Loan Summary": "Resumen del préstamo",
+      "Guarantors Details": "Detalles de los garantes",
+      "Loan Delinquency Tags": "Etiquetas de morosidad de préstamos",
+      "Installment Amount Variations": "Variaciones en el monto de la cuota",
+      "Loan Account OverView": "Descripción general de la cuenta de préstamo",
+      "Loan Product": "Producto de préstamo",
+      "Submitted On Date": "Presentado el día",
+      "Saved Successfully": "Guardado exitosamente",
+      "Template": "Plantilla",
+      "Select Excel File": "Seleccionar archivo de Excel",
+      "Guarantors": "Garantes",
+      "Journal Entries": "Entradas de diario",
+      "Recurring Deposit Transactions": "Transacciones de depósito recurrentes",
+      "Fixed Deposit Transactions": "Transacciones de depósito fijo",
+      "Savings Transactions": "Transacciones de ahorro",
+      "Loan Repayments": "Pagos de préstamos",
+      "Centers": "Centros",
+      "Clients": "Clientela",
+      "Employees": "Empleados",
+      "Share Accounts": "Compartir cuentas",
+      "Savings Accounts": "Guardando cuentas",
+      "Users": "Usuarios",
+      "Offices": "Oficinas",
+      "Add Currency Form": "Agregar formulario de moneda",
+      "Add/Edit Currency": "Agregar/Editar moneda",
+      "Search bar to filter currencies.": "Barra de búsqueda para filtrar monedas.",
+      "List of currencies available.": "Lista de monedas disponibles.",
+      "Create Employee": "Crear empleado",
+      "Import Employees": "Importar empleados",
+      "List of employees in the organization.": "Listado de empleados de la organización.",
+      "Search bar to filter employees.": "Barra de búsqueda para filtrar empleados.",
+      "Create Holiday": "Crear vacaciones",
+      "Filter holidays": "Barra de búsqueda para filtrar días festivos según diferentes oficinas.",
+      "Manage Funds": "Administrar fondos",
+      "Create Office": "Crear oficina",
+      "Import Offices": "Oficinas de Importación",
+      "Search bar to filter offices.": "Barra de búsqueda para filtrar oficinas.",
+      "List of offices in the organization.": "Relación de oficinas de la organización.",
+      "Template Message": "Mensaje de plantilla",
+      "Template Parameters": "Parámetros de plantilla",
+      "Campaign Message": "Mensaje de campaña",
+      "Business Rule Parameters": "Parámetros de reglas comerciales",
+      "Working Days": "Días laborables",
+      "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad",
+      "Loan Provisioning Criteria": "Criterios de concesión de préstamos",
+      "Password Preferences": "Preferencias de contraseña",
+      "Fund Mapping": "Mapeo de fondos",
+      "Standing Instructions History": "Historial de instrucciones permanentes",
+      "Manage Employees": "Administrar empleados",
+      "Manage Holidays": "Administrar vacaciones",
+      "Manage Offices": "Administrar Oficinas",
+      "SMS Campaigns": "Campañas de SMS",
+      "Payment Type": "Tipo de pago",
+      "Teller / Cashier Management": "Gestión de cajeros/cajeros",
+      "Bulk Loan Reassignment": "Reasignación de préstamos a granel",
+      "Currency Configuration": "Configuración de moneda",
+      "Bulk Import": "Importación masiva",
+      "AdHocQuery": "Consulta ad hoc",
+      "Approve Share": "Aprobar Compartir",
+      "Reject Share": "Rechazar Compartir",
+      "Minimum Active Period": "Período mínimo activo",
+      "All Dividends": "Todos los dividendos",
+      "Account Summary": "Resumen de la cuenta",
+      "Shares Details": "Detalles de acciones",
+      "Account Name": "Nombre de la cuenta",
+      "Create Code": "Crear código",
+      "List of all codes in the Mifos system": "Lista de todos los códigos del sistema Mifos para su organización.",
+      "Search bar to filter codes": "Barra de búsqueda para filtrar códigos.",
+      "Manage Codes": "Administrar códigos",
+      "Global Configuration options": "Opciones de Configuración Global y su estado actual. Para más detalles haga clic",
+      "Search bar to filter configurations": "Barra de búsqueda para filtrar configuraciones.",
+      "List of all maker checker tasks": "Lista de todas las tareas del verificador de creadores. Para más detalles haga clic",
+      "Edit": "Editar",
+      "Notification External Service": "Notificación Servicio Externo",
+      "Email External Service": "Servicio externo de correo electrónico",
+      "SMS External Service": "Servicio externo de SMS",
+      "S3 Amazon External Service": "Servicio externo de Amazon S3",
+      "Create Datatable": "Crear tabla de datos",
+      "Create Data Table": "Crear tabla de datos",
+      "Search bar to filter datatables": "Barra de búsqueda para filtrar tablas de datos.",
+      "List of all currently available data tables": "Lista de todas las tablas de datos disponibles actualmente.",
+      "COB Catch-Up is": "La puesta al día de COB es",
+      "Scheduler status": "Estado del programador. El botón se utilizará para cambiar el estado.",
+      "Search bar to filter jobs": "Barra de búsqueda para filtrar trabajos.",
+      "List of all scheduled batch jobs": "Lista de todos los trabajos por lotes programados",
+      "Scheduler Status": "Estado del programador",
+      "Report Parameter": "Parámetro de informe",
+      "Create Report": "Crear reporte",
+      "Filter reports by name": "Barra de búsqueda para filtrar informes por nombre.",
+      "List of all currently available reports": "Lista de todos los informes disponibles actualmente. Para más detalles haga clic",
+      "Question": "Pregunta",
+      "Options": "Opciones",
+      "Add Role": "Agregar rol",
+      "Search bar to filter roles": "Barra de búsqueda para filtrar roles.",
+      "List of roles defined within the organization": "Listado de roles definidos dentro de la organización. o más detalles haga clic",
+      "Manage Jobs": "Administrar trabajos",
+      "Manage Reports": "Administrar informes",
+      "Audit Trails": "Pistas de auditoría",
+      "Manage External Events": "Gestionar eventos externos",
+      "Entity to Entity Mapping": "Mapeo de entidad a entidad",
+      "Manage Surveys": "Administrar encuestas",
+      "Manage Hooks": "Administrar ganchos",
+      "Configure Maker Checker Tasks": "Configurar tareas de Maker Checker",
+      "Manage Roles and Permissions": "Administrar roles y permisos",
+      "Manage Data tables": "Administrar tablas de datos",
+      "Two-Factor Configuration": "Configuración de dos factores",
+      "External Services": "Servicios externos",
+      "Account Number Preferences": "Preferencias de número de cuenta",
+      "Configurations": "Configuraciones",
+      "Manage Scheduler Jobs": "Administrar trabajos del programador",
+      "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
+      "Manage Data Tables": "Administrar tablas de datos",
+      "View Checker Inbox": "Ver la bandeja de entrada del corrector",
+      "Command": "Dominio",
+      "Create User": "Crear usuario",
+      "Block Savings Account": "Bloquear cuenta de ahorros",
+      "Hold Amount": "Monto retenido",
+      "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
+      "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
+      "Undo Transaction": "Deshacer transacción",
+      "Release Amount": "Cantidad de liberación",
+      "List of charges in the organization. For more details click": "Relación de cargos en la organización. Para más detalles haga clic",
+      "Search bar to filter charges.": "Barra de búsqueda para filtrar cargos.",
+      "Create Charge": "Crear cargo",
+      "Map Penalties to Specific Income Accounts": "Asignar sanciones a cuentas de ingresos específicas",
+      "Map Fees to Specific Income Accounts": "Asignar tarifas a cuentas de ingresos específicas",
+      "Configure Fund Sources for Payment Channels": "Configurar fuentes de fondos para canales de pago",
+      "Assets": "Activos",
+      "Liabilities": "Pasivo",
+      "Expenses": "Gastos",
+      "Income": "Ingreso",
+      "Advanced Accounting Rules": "Reglas de contabilidad avanzadas",
+      "Interest Rate Charts": "Gráficos de tasas de interés",
+      "Accounting": "Contabilidad",
+      "Fund Sources for Payment Channels": "Fuentes de fondos para canales de pago",
+      "Fees to Specific Income Accounts": "Tarifas a cuentas de ingresos específicas",
+      "Penalties to Specific Income Accounts": "Sanciones a Cuentas de Ingresos Específicas",
+      "It's required to add at least one Slab": "Es necesario agregar al menos una losa.",
+      "Create fixed deposit product": "Crear producto de depósito fijo",
+      "Principal by loan cycle": "Principal por ciclo de préstamo",
+      "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de préstamo",
+      "Nominal Interest Rate by loan cycle": "Tasa de Interés Nominal por ciclo de préstamo",
+      "Interest Recalculation": "Recálculo de intereses",
+      "Guarantee Requirements": "Requisitos de garantía",
+      "Event Settings": "Configuración de eventos",
+      "Create loan product": "Crear producto de préstamo",
+      "Search bar to filter loan products.": "Barra de búsqueda para filtrar productos crediticios.",
+      "List of loan products in the organization": "Listado de productos crediticios de la organización. Para más detalles haga clic",
+      "Delinquency Ranges": "Rangos de morosidad",
+      "Manage Delinquency Buckets": "Gestionar segmentos de morosidad",
+      "Manage Delinquency Ranges": "Administrar rangos de morosidad",
+      "Manage Tax Groups": "Administrar grupos de impuestos",
+      "Manage Tax Components": "Gestionar componentes fiscales",
+      "Tax Components": "Componentes tributarios",
+      "List of recurring deposit products in the organization": "Listado de productos de depósito recurrentes en la organización. Para más detalles haga clic",
+      "Search bar to filter recurring deposit products.": "Barra de búsqueda para filtrar productos de depósito recurrentes.",
+      "Create recurring deposit product": "Crear producto de depósito recurrente",
+      "Create saving product": "Crear producto de ahorro",
+      "Search bar to filter saving products.": "Barra de búsqueda para filtrar productos de ahorro.",
+      "List of saving products in the organization": "Listado de productos de ahorro en la organización. Para más detalles haga clic",
+      "Market Price Periods": "Períodos de precios de mercado",
+      "Shares per Client": "Acciones por Cliente",
+      "Default Shares per Client": "Acciones predeterminadas por cliente",
+      "List of share products in the organization": "Listado de productos compartidos en la organización. Para más detalles haga clic",
+      "Search bar to filter share products.": "Barra de búsqueda para filtrar productos compartidos.",
+      "Create share product": "Crear producto compartido",
+      "Floating Rates": "Tarifas flotantes",
+      "Manage Tax Configurations": "Administrar configuraciones de impuestos",
+      "Recurring Deposit Products": "Productos de depósito recurrentes",
+      "Fixed Deposit Products": "Productos de depósito fijo",
+      "Products Mix": "Mezcla de productos",
+      "Delinquency Buckets": "Cubos de morosidad",
+      "Collateral Management": "Administracion colateral",
+      "Share Products": "Compartir productos",
+      "Savings Products": "Productos de Ahorro",
+      "Loan Products": "Productos de préstamo",
+      "View Journal Entry": "Ver entrada de diario"
     },
     "inputs": {
-      "Tenant": "Entidad",
-      "Language": "Lenguaje",
+      "Tenant": "Arrendatario",
+      "Language": "Idioma",
       "Server": "Servidor",
-      "Url": "Url",
-      "Login": "Inciar Sesión",
-      "Logout": "Salir",
-      "Username": "Nombre de Usuario",
+      "Url": "URL",
+      "Comments": "Comentarios",
+      "Login": "Acceso",
+      "Logout": "Cerrar sesión",
+      "language": "idioma",
+      "Username": "Nombre de usuario",
       "Password": "Contraseña",
-      "Remember me": "Recordarme",
+      "Confirm Password": "confirmar Contraseña",
+      "Remember me": "Acuérdate de mí",
       "Filter": "Filtrar",
+      "Applicant": "Solicitante",
+      "name": "Nombre",
+      "Download": "Descargar",
+      "External ID": "Identificación externa",
+      "Name": "Nombre",
+      "Alt": "Alt.",
+      "Shift": "Cambio",
+      "Ctrl": "Control",
+      "Resource": "Recurso",
+      "To Client": "Al cliente",
+      "Loan Status": "Estado del préstamo",
+      "Date Type": "Tipo de fecha",
+      "Loan Outstanding Percentage": "Porcentaje pendiente del préstamo",
+      "Type": "Tipo",
+      "Current Business Date": "Fecha comercial actual",
+      "Disabled": "Desactivado",
+      "Transfer Type": "Tipo de transferencia",
+      "Priority": "Prioridad",
+      "Status": "Estado",
+      "From Account Type": "Desde tipo de cuenta",
+      "From Account": "De la cuenta",
+      "Destination": "Destino",
+      "Office": "Oficina",
+      "Officer": "Oficial",
+      "To Office": "A la oficina",
+      "Beneficiary": "Beneficiario",
+      "Amount": "Cantidad",
+      "Credit Amount": "Monto de crédito",
+      "Approved By": "Aprobado por",
+      "Campaign Type": "Tipo de campaña",
+      "Template Message": "Mensaje de plantilla",
+      "Is staff": "es personal",
+      "Is Dependent?": "Es dependiente",
+      "List of Accounts": "Lista de cuentas",
+      "Fixed Account": "Cuenta fija",
+      "To Account Type": "Al tipo de cuenta",
+      "To Account": "A la cuenta",
+      "Standing Instruction Type": "Tipo de instrucción permanente",
+      "Validity from": "Validez desde",
+      "Valid From Date": "Válido desde la fecha",
+      "Validity To": "Validez hasta",
+      "Valid Till Date": "Válido hasta la fecha",
+      "Recurrence Type": "Tipo de recurrencia",
+      "Interval": "Intervalo",
+      "Recurrence Interval": "Intervalo de recurrencia",
+      "Recurrence Frequency": "Frecuencia de recurrencia",
+      "On Month Day": "El día del mes",
+      "Client": "Cliente",
+      "Validity": "Validez",
+      "Actions": "Comportamiento",
+      "Notes": "Notas",
+      "Transaction Date": "Fecha de Transacción",
+      "Reversed": "invertido",
+      "Currency": "Divisa",
+      "Account Type": "Tipo de cuenta",
+      "Account No": "Número de cuenta",
+      "Account": "Cuenta",
+      "Transfer Description": "Descripción de la transferencia",
+      "Transaction Amount": "cantidad de transacción",
+      "Within Bank": "Dentro del banco",
+      "Own Account": "Cuenta propia",
+      "Accounting Rule Name": "Nombre de la regla contable",
+      "Description": "Descripción",
+      "Multiple Credit Entries Allowed": "Se permiten múltiples entradas de crédito",
+      "Credit Tags": "Etiquetas de crédito",
+      "Debit Tags": "Etiquetas de débito",
+      "Account to Debit": "Cuenta a Débito",
+      "Account to Credit": "Cuenta para acreditar",
+      "Affected GL Entry (Credit) Rule Type": "Tipo de regla de entrada de libro mayor (crédito) afectada",
+      "Affected GL Entry (Debit) Rule Type": "Tipo de regla de entrada (débito) del libro mayor afectado",
+      "Multiple Debit Entries Allowed": "Se permiten múltiples asientos de débito",
+      "Credit Account Name": "Nombre de la cuenta de crédito",
+      "Debit Account Name": "Nombre de la cuenta de débito",
+      "Debit Account": "Cuenta de debito",
+      "Credit Account": "Cuenta de crédito",
+      "Account Name": "Nombre de la cuenta",
+      "Account Usage": "Uso de la cuenta",
+      "GL Code": "Código GL",
+      "Parent": "Padre",
+      "Tag": "Etiqueta",
+      "Manual Entries Allowed": "Entradas manuales permitidas",
+      "Parent Account Name": "Nombre de la cuenta principal",
+      "Used as": "Usado como",
+      "Closing Date": "Fecha de cierre",
+      "Closure Date": "Fecha de clausura",
+      "Closed By": "Cerrado por",
+      "Updated By": "Actualizado por",
+      "Closure Creation Date": "Fecha de creación del cierre",
+      "Created By": "Creado por",
+      "Created On": "Creado en",
+      "Office Name": "Nombre de la oficina",
+      "Closing Entries": "Entradas de cierre",
+      "Affected GL Entry (Debit)": "Entrada de libro mayor afectada (débito)",
+      "Debit Amount": "Monto del Débito",
+      "Affected GL Entry (Credit)": "Entrada del libro mayor afectada (crédito)",
+      "Reference Number": "Número de referencia",
+      "Routing Code": "Código de enrutamiento",
+      "Cheque Number": "Número de cheque",
+      "Account Number": "Número de cuenta",
+      "Payment Type": "Tipo de pago",
+      "Receipt Number": "Número de recibo",
+      "Bank Number": "Número de banco",
+      "Add Journal Entries": "Agregar entradas de diario",
+      "Accounting Rule": "Regla de contabilidad",
+      "Financial Activity": "Actividad financiera",
+      "Account Code": "Código de cuenta",
+      "Opening Balances Date": "Fecha de saldos de apertura",
+      "Total Debit": "Débito Total",
+      "Total Credit": "Crédito total",
+      "Debit": "Débito",
+      "Credit": "Crédito",
+      "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
+      "Opening Balances Contra Account:": "Saldos de Apertura Contra Cuenta:",
+      "Accrue Till Date": "Acumular hasta la fecha",
+      "Accrue Date": "Fecha de acumulación",
+      "Date": "Fecha",
+      "Create Journal Entries": "Crear entradas de diario",
+      "Entry ID": "ID de entrada",
+      "Transaction ID": "ID de transacción",
+      "View Journal Entry": "Ver entrada de diario",
+      "View Report": "Vista del informe",
+      "Recreate Provisioning": "Recrear aprovisionamiento",
+      "Journal Entry Created": "Entrada de diario creada",
+      "Submitted on date": "Enviado el día",
+      "Submitted on Date To": "Presentado el día hasta",
+      "Submitted on Date From": "Presentado en fecha de",
+      "Transaction Date To": "Fecha de transacción hasta",
+      "Transaction Date From": "Fecha de transacción desde",
+      "GL Account Name or Code": "Nombre o código de cuenta del libro mayor",
+      "Search Journal Entries": "Buscar entradas de diario",
+      "Amount to be Reserved": "Monto a reservar",
+      "Loan Product": "Producto de préstamo",
+      "Provisioning Category": "Categoría de aprovisionamiento",
+      "Product Name": "nombre del producto",
+      "Currency Code": "Código de moneda",
+      "Category Name": "nombre de la categoría",
+      "Provisioning Amount": "Importe de aprovisionamiento",
+      "Liability Account (CR)": "Cuenta de Pasivo (CR)",
+      "Expense Account (DR)": "Cuenta de gastos (DR)",
+      "Activated On Date": "Activado en la fecha",
+      "Meeting Start Date": "Fecha de inicio de la reunión",
+      "Start Date": "Fecha de inicio",
+      "Repeats?": "¿Se repite?",
+      "Repetition Frequency": "Frecuencia de repetición",
+      "Repetition Interval": "Intervalo de repetición",
+      "Repeats on Day": "Se repite el día",
+      "At least": "Al menos",
+      "one": "uno",
+      "day must be selected": "se debe seleccionar el día",
+      "Staff": "Personal",
+      "Meeting Date": "Fecha de la reunión",
+      "Next Meeting on": "Próxima reunión el",
+      "Attendance": "Asistencia",
+      "Late": "Tarde",
+      "Leave": "Dejar",
+      "Approved": "Aprobado",
+      "Absent": "Ausente",
+      "Present": "Presente",
+      "Closure Reason": "Motivo del cierre",
+      "Closed On Date": "Cerrado el día",
+      "Changes Affection Date": "Cambia la fecha de cariño",
+      "Above Changes are Effective from": "Los cambios anteriores son efectivos desde",
+      "Existing Meeting Date": "Fecha de reunión existente",
+      "Revised Meeting Date": "Fecha de reunión revisada",
+      "Add Groups": "Agregar grupos",
+      "Id": "Identificación",
+      "Group Details": "Detalles del grupo",
+      "Active Clients": "Clientes activos",
+      "Active Group Loans": "Préstamos grupales activos",
+      "Active Client Loans": "Préstamos para clientes activos",
+      "Active Overdue Group Loans": "Préstamos grupales vencidos activos",
+      "Active Group Borrowers": "Prestatarios de grupo activos",
+      "Active Client Borrowers": "Prestatarios de clientes activos",
+      "Active Overdue Client Loans": "Préstamos activos para clientes vencidos",
+      "Group Name": "Nombre del grupo",
+      "Submitted On": "Enviado el",
+      "Products": "Productos",
+      "Balance": "Balance",
+      "External Id": "Identificación externa",
+      "Activation Date": "fecha de activacion",
+      "Meeting Frequency": "Frecuencia de reuniones",
+      "General": "General",
+      "Active": "Activo",
+      "Submission Date": "Día de entrega",
+      "Select and Add groups": "Seleccionar y agregar grupos",
+      "Center Name": "Nombre del centro",
+      "cannot": "no puedo",
+      "begin with a special character or number": "comenzar con un carácter especial o número",
+      "Show Closed Centers": "Mostrar Centros Cerrados",
+      "Street": "Calle",
+      "Address Line": "Dirección",
+      "Town / Village": "Aldea Pueblo",
+      "City": "Ciudad",
+      "State / Province": "Provincia del estado",
+      "Country": "País",
+      "Postal Code": "Código Postal",
+      "Active Status": "Estado activo",
+      "First Name": "Nombre de pila",
+      "Middle Name": "Segundo nombre",
+      "Last Name": "Apellido",
+      "Qualification": "Calificación",
+      "Age": "Edad",
+      "Relationship": "Relación",
+      "Gender": "Género",
+      "Profession": "Profesión",
+      "Marital Status": "Estado civil",
+      "Date Of Birth": "Fecha de nacimiento",
+      "Is Dependent": "Es dependiente",
+      "Legal Form": "Forma jurídica",
+      "Client name": "Nombre del cliente",
+      "Client first name": "Nombre del cliente",
+      "Client middle name": "segundo nombre del cliente",
+      "Client last name": "Apellido del cliente",
+      "Constitution": "Constitución",
+      "Main Business Line": "Línea de negocio principal",
+      "Incorporation Validity Till Date": "Validez de constitución hasta la fecha",
+      "Incorporation Number": "Número de constitución",
+      "Remarks": "Observaciones",
+      "Mobile No": "No móviles",
+      "Email Address": "Dirección de correo electrónico",
+      "Client Type": "Tipo de cliente",
+      "Client Classification": "Clasificación de clientes",
+      "Open Savings Account": "Abrir cuenta de ahorros",
+      "Savings Product": "Producto de Ahorro",
+      "Due as of": "Vencido a partir de",
+      "Due": "Pendiente",
+      "Paid": "Pagado",
+      "Waived": "Renunciado",
+      "Outstanding": "Pendiente",
+      "Transaction date": "Fecha de Transacción",
+      "Charge Time Type": "Tipo de tiempo de carga",
+      "Charge Calculation Type": "Tipo de cálculo de cargo",
+      "Transfer Date": "Fecha de transferencia",
+      "Charge": "Cargar",
+      "Charge Calculation": "Cálculo de carga",
+      "Charge time type": "Tipo de tiempo de carga",
+      "Due for collection on": "Vencimiento para su cobro el",
+      "Due On": "Debido a",
+      "Due Date": "Fecha de vencimiento",
+      "Repeats Every": "Se repite cada",
+      "Collateral": "Colateral",
+      "Type/Quality": "Tipo/Calidad",
+      "Unit Type": "Tipo de unidad",
+      "Base Price": "Precio base",
+      "Percentage To Base": "Porcentaje a la base",
+      "Quantity": "Cantidad",
+      "Total": "Total",
+      "Total Collateral Value": "Valor total de la garantía",
+      "Screen Report": "Informe de pantalla",
+      "Client Screen Reports": "Informes de pantalla del cliente",
+      "User Name": "Nombre de usuario",
+      "Email": "Correo electrónico",
+      "Auto Generate Password": "Generar contraseña automáticamente",
+      "Override Password Expire Policy": "Anular la política de caducidad de contraseña",
+      "Repeat Password": "Repita la contraseña",
+      "Email should be a": "El correo electrónico debe ser un",
+      "valid": "válido",
+      "email": "correo electrónico",
+      "Passwords should be": "Las contraseñas deben ser",
+      "matched": "emparejado",
+      "Re Activation On Date": "Reactivación en la fecha",
+      "Reactivation Date": "Fecha de reactivación",
+      "Rejection Reason": "Motivo del rechazo",
+      "Rejection Date": "Fecha de rechazo",
+      "Note": "Nota",
+      "Survey Name": "Nombre de la encuesta",
+      "Reopened On Date": "Reabierto en la fecha",
+      "Default Savings Account": "Cuenta de ahorros predeterminada",
+      "Withdrawal Reason": "Motivo del retiro",
+      "Withdrawal Date": "Fecha de retiro",
+      "Score": "Puntaje",
+      "DateTime": "Fecha y hora",
+      "Survey": "Encuesta",
+      "File Name": "Nombre del archivo",
+      "No. Of Loan Cycles": "No. de ciclos de préstamo",
+      "No. of Active Loans": "No. de Préstamos Activos",
+      "Last Loan Amount": "Monto del último préstamo",
+      "No. of Active Savings": "No. de Ahorros Activos",
+      "Total Savings": "Ahorros totales",
+      "Amount Paid": "Cantidad pagada",
+      "Loan Balance": "Balance de prestamo",
+      "Original Loan": "Préstamo original",
+      "Loan Account": "Cuenta de préstamo",
+      "Closed Date": "Fecha cerrada",
+      "Pending For Approval Shares": "Acciones pendientes de aprobación",
+      "Approved Shares": "Acciones aprobadas",
+      "Share Account": "Compartir cuenta",
+      "Total Value": "Valor total",
+      "Identity Documents": "Documentos idénticos",
+      "Key": "Llave",
+      "Address": "DIRECCIÓN",
+      "Family Members": "Miembros de la familia",
+      "Identities": "Identidades",
+      "Documents": "Documentos",
+      "Member Of": "Miembro de",
+      "Client Name": "nombre del cliente",
+      "View Signature": "Ver firma",
+      "GENERAL": "GENERAL",
+      "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA",
+      "ADDRESS": "DIRECCIÓN",
+      "PREVIEW": "AVANCE",
+      "Activated On": "Activado en",
+      "Incorporation No": "Número de constitución",
+      "Show Closed Accounts": "Mostrar cuentas cerradas",
+      "Last Repayment Date": "Última fecha de pago",
+      "Last Repayment": "Último reembolso",
+      "Remaining Amount": "Cantidad restante",
+      "Branch Office": "Sucursal",
+      "Total Due": "Total adeudado",
+      "Deposit Account": "Cuenta de depósito",
+      "DETAILS": "DETALLES",
+      "CURRENCY": "DIVISA",
+      "TERMS": "TÉRMINOS",
+      "SETTINGS": "AJUSTES",
+      "INTEREST RATE CHART": "TABLA DE TIPOS DE INTERÉS",
+      "CHARGES": "CARGOS",
+      "Collected On": "Recogido en",
+      "Repayments Every": "Reembolsos cada",
+      "Currency Multiple": "Moneda múltiple",
+      "Decimal Places": "Lugares decimales",
+      "Field Officer": "Oficial de campo",
+      "Interest": "Interés",
+      "Incentive Type": "Tipo de incentivo",
+      "Attribute Value": "Valor de atributo",
+      "Condition Type": "Tipo de condición",
+      "Attribute Name": "Nombre del Atributo",
+      "Entity Type": "Tipo de entidad",
+      "Period": "Período",
+      "Primary Grouping by Amount": "Agrupación primaria por monto",
+      "End Date": "Fecha final",
+      "Payment Type Id": "Identificación del tipo de pago",
+      "Valid from Date": "Válido desde la fecha",
+      "Amount Range": "Rango de cantidad",
+      "Withhold Tax is Applicable": "Se aplica la retención de impuestos",
+      "Penal Interest": "Interés Penal",
+      "Apply Penal Interest (less)": "Aplicar Interés Penal (menos)",
+      "Linked Savings Account": "Cuenta de ahorros vinculada",
+      "Transfer Interest to Savings Account": "Transferir intereses a una cuenta de ahorros",
+      "Maximum Deposit Term": "Plazo máximo de depósito",
+      "In Multiples Of": "En múltiplos de",
+      "Minimum Deposit Term": "Plazo mínimo de depósito",
+      "Lock-in Period": "Período de bloqueo",
+      "Days in Year": "Días en el año",
+      "Interest Calculated using": "Interés calculado usando",
+      "Interest Posting Period": "Período de contabilización de intereses",
+      "Interest Compounding Period": "Período de capitalización de intereses",
+      "Deposit Period": "Período de depósito",
+      "Fixed Deposit Amount": "Monto de depósito fijo",
+      "Product": "Producto",
+      "Minimum Deposit Term Frequency": "Frecuencia mínima del plazo de depósito",
+      "Frequency Type": "Tipo de frecuencia",
+      "Minimum Deposit Term Frequency Type": "Tipo de frecuencia del plazo mínimo de depósito",
+      "Frequency": "Frecuencia",
+      "Transfer Interest to Linked Savings Account": "Transferir intereses a una cuenta de ahorros vinculada",
+      "Tax Group": "Grupo Fiscal",
+      "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?",
+      "Deposit Period Type": "Tipo de período de depósito",
+      "Deposit Period Frequency": "Frecuencia del período de depósito",
+      "Deposit Amount": "Cantidad del depósito",
+      "Calculation Type": "Tipo de cálculo",
+      "Repeats On": "Se repite",
+      "Due As Of": "Vencimiento a partir de",
+      "Payment Due At": "Pago vencido en",
+      "Fee/Penalty": "Tarifa/Sanción",
+      "Bank No": "Número de banco",
+      "Receipt No": "Número de recibo",
+      "Transaction Id": "ID de transacción",
+      "Transaction Type": "tipo de transacción",
+      "Standing Instructions": "Instrucciones permanentes",
+      "Charges": "Cargos",
+      "Transactions": "Actas",
+      "Interest Rate Chart": "Gráfico de tasas de interés",
+      "Maturity Amount": "Monto de vencimiento",
+      "Principal Amount": "Cantidad principal",
+      "Total Interest Earned": "Interés total ganado",
+      "Total Withdrawals": "Retiros totales",
+      "Total Deposits": "Depósitos totales",
+      "Pre-cloure Penal": "Penalización previa al cierre",
+      "No. of Days in Year": "No. de días en el año",
+      "Interest Calculated Using": "Interés calculado usando",
+      "Interest Rate": "Tasa de interés",
+      "Withdrawn On Date": "Retirado el día",
+      "Rejected On Date": "Rechazado el día",
+      "Premature Close Date": "Fecha de cierre prematuro",
+      "Action": "Acción",
+      "Account action": "Acción de cuenta",
+      "Transfer to Savings": "Transferir a Ahorros",
+      "Transfer to savings account": "Transferir a cuenta de ahorros",
+      "Recurring Deposit Amount": "Monto del depósito recurrente",
+      "Deposit Frequency Same as Group/Center meeting": "Frecuencia de depósito Igual que la reunión del grupo/centro",
+      "Deposit Start Date": "Fecha de inicio del depósito",
+      "Deposit Frequency": "Frecuencia de depósito",
+      "Currency In Multiples Of": "Moneda en múltiplos de",
+      "Minimum Balance For Interest Calculation": "Saldo mínimo para el cálculo de intereses",
+      "Deposit Frequency Type": "Tipo de frecuencia de depósito",
+      "Allow Withdrawals": "Permitir retiros",
+      "Is Mandatory Deposit": "Es depósito obligatorio",
+      "Adjust advance payments toward future installments": "Ajustar los pagos por adelantado a cuotas futuras",
+      "Bank": "Banco",
+      "Cheque": "Controlar",
+      "Show Payment Details": "Mostrar detalles de pago",
+      "Available Balance": "Saldo disponible",
+      "Current Balance": "Saldo actual",
+      "Witdhold Tax Group": "Grupo de retención de impuestos",
+      "Balance Required For Interest Calculation": "Saldo requerido para el cálculo de intereses",
+      "Closed on Date": "Cerrado en fecha",
+      "Maturity Date": "Fecha de vencimiento",
+      "Activation date": "Fecha de activacion",
+      "Unassigned": "No asignado",
+      "Pre-closure penal Interest (less)": "Interés penal previo al cierre (menos)",
+      "Interest calculated using": "Interés calculado usando",
+      "Interest Posting period": "Periodo de contabilización de intereses",
+      "Interests Posted": "Intereses publicados",
+      "Deposits Frequency": "Frecuencia de depósitos",
+      "Total Withdrawls": "Retiros totales",
+      "Rate of Interest": "Tipo de interés",
+      "Interests Earned": "Intereses ganados",
+      "Actual Available Balance": "Saldo disponible real",
+      "Withdrwals till Date": "Retiros hasta la fecha",
+      "Add Clients": "Agregar Clientes",
+      "External id": "identificación externa",
+      "Client Member": "Miembro cliente",
+      "Role": "Role",
+      "Client Id": "Identificación del cliente",
+      "JLG Loan Application": "Solicitud de préstamo JLG",
+      "GSIM Id": "Identificación GSM",
+      "Last Active": "Último Activo",
+      "Repeats": "Se repite",
+      "Destination Group Details": "Detalles del grupo de destino",
+      "Destination Group": "Grupo de destino",
+      "Select Client Members for Transfer": "Seleccionar miembros clientes para transferir",
+      "Inherit Group Loan Officer": "Oficial de préstamos del grupo heredado",
+      "Client Details": "Detalles del cliente",
+      "Committee": "Comité",
+      "Group": "Grupo",
+      "Client Members": "Miembros clientes",
+      "Show Closed Groups": "Mostrar grupos cerrados",
+      "Amount Collected": "Monto recaudado",
+      "Amount Pending / Disbursed": "Monto Pendiente / Desembolsado",
+      "Client Trends": "Tendencias del cliente",
+      "REPAYMENT SCHEDULE": "CALENDARIO DE PAGOS",
+      "Quantity can not be more than": "La cantidad no puede ser más que",
+      "Guarantor Type": "Tipo de garante",
+      "Deleted": "Eliminado",
+      "Select Purpose": "Seleccionar propósito",
+      "Client ID": "Identificación del cliente",
+      "Loan Purpose": "Propósito del prestamo",
+      "Loan officer": "oficial de prestamo",
+      "Link savings": "Ahorro de enlaces",
+      "Disbursement on": "Desembolso en",
+      "Submitted on": "Presentado el",
+      "Fund": "Fondo",
+      "Loan Term": "Plazo del préstamo",
+      "Number of repayments": "Número de reembolsos",
+      "First repayment on": "Primer reembolso el",
+      "Repaid every": "Pagado cada",
+      "Select On": "Seleccione Activado",
+      "Select Day": "Seleccionar día",
+      "Interest charged from": "Intereses cobrados desde",
+      "Nominal interest rate": "Tasa de interés nominal",
+      "Interest method": "método de interés",
+      "Days in month": "dias en el mes",
+      "Recalculate Interest": "Recalcular el interés",
+      "Is Topup Loan": "¿Es un préstamo de recarga?",
+      "On Arrears Aging": "Envejecimiento de los atrasos",
+      "On interest payment": "Sobre el pago de intereses",
+      "On principal payment": "Sobre el pago del principal",
+      "Repayment strategy": "Estrategia de pago",
+      "Interest free period": "Periodo libre de intereses",
+      "Arrears tolerance": "Tolerancia de morosidad",
+      "Calculate interest for exact days in partial period": "Calcular intereses por días exactos en periodo parcial",
+      "Interest calculation period": "Periodo de cálculo de intereses",
+      "Amortization": "Amortización",
+      "Is Equal Amortization": "¿Es igual la amortización?",
+      "Loan Id": "Identificación del préstamo",
+      "Loan Account Number": "Número de cuenta del préstamo",
+      "Client Principal Loan": "Préstamo principal del cliente",
+      "Group Principal Loan": "Préstamo principal del grupo",
+      "Repayment Info": "Información de pago",
+      "Frequency Interval for compounding": "Intervalo de frecuencia para la capitalización",
+      "Frequency for compounding": "Frecuencia de capitalización",
+      "Principal": "Principal",
+      "Eexpected Disbursement Date": "Fecha prevista de desembolso",
+      "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido",
+      "Frequency Interval for recalculation": "Intervalo de frecuencia para recálculo",
+      "Interest Method": "Método de interés",
+      "Is Floating Rate": "¿Es la tasa flotante?",
+      "Amortization Type": "Tipo de amortización",
+      "Repayment Strategy": "Estrategia de pago",
+      "Grace on principal payment": "Gracia en el pago del principal",
+      "Grace on interest payment": "Gracia en el pago de intereses",
+      "On arrears ageing": "Envejecimiento en mora",
+      "Installment Amount": "Monto de la cuota",
+      "Loan closed with Topup": "Préstamo cerrado con Topup",
+      "Days in year": "dias en el año",
+      "Interest recalculation compounding on": "Recálculo de intereses compuestos en",
+      "Advance payments adjustment type": "Tipo de ajuste de pagos anticipados",
+      "Repayments": "Reembolsos",
+      "Equal Amortization": "Amortización igual",
+      "Approved on": "Aprobado en",
+      "Interest Type": "Tipo de interés",
+      "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago",
+      "Interest Calculation Period": "Período de cálculo de intereses",
+      "Interest Free Period": "Periodo libre de intereses",
+      "Fund Source": "Fuente del fondo",
+      "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos",
+      "Grace: On Interest Payment": "Gracia: sobre el pago de intereses",
+      "Grace: On Principal Payment": "Gracia: sobre el pago del capital",
+      "Gap between Installments": "Brecha entre Cuotas:(Mínimo",
+      "Variable Installments Allowed": "Cuotas variables permitidas",
+      "Frequency for recalculate Outstanding Principal": "Frecuencia para recalcular el capital pendiente",
+      "Recalculate Interest based on new terms": "Recalcular el interés según los nuevos términos",
+      "Topup closure amount": "Importe de cierre de recarga",
+      "Fixed EMI amount": "Monto fijo de EMI",
+      "Matures on": "Madura en",
+      "Disbursed on": "Desembolsado el",
+      "Payment due at": "Pago vencido en",
+      "Penalty": "Multa",
+      "Fee": "Tarifa",
+      "Owner External Id": "ID externo del propietario",
+      "Settlement Date": "Fecha de liquidación",
+      "Effective Date": "Fecha efectiva",
+      "Details": "Detalles",
+      "Principal Outstanding": "Director Sobresaliente",
+      "Interest Outstanding": "Interés pendiente",
+      "Fees Outstanding": "Tarifas pendientes",
+      "Penalties Outstanding": "Penalizaciones pendientes",
+      "Overpaid": "pagado en exceso",
+      "Effective From": "Válido desde",
+      "Transfer External Id": "Transferir identificación externa",
+      "Purchase Price Ratio": "Relación de precio de compra",
+      "From Date": "Partir de la fecha",
+      "Not Provided": "No provisto",
+      "Arrears By": "Atrasos por",
+      "Disburse Amount": "Monto desembolsado",
+      "Approved Amount": "Monto aprobado",
+      "Proposed Amount": "Monto propuesto",
+      "Value": "Valor",
+      "Over Due": "Atrasado",
+      "Written Off": "Dados de baja",
+      "Credit Adjustments": "Ajustes de crédito",
+      "Number of Repayments": "Número de reembolsos",
+      "Charge Time": "Tiempo de carga",
+      "Reciept": "Recibo",
+      "Expected disbursement on": "Desembolso previsto en",
+      "Approved Date": "Fecha aprobada",
+      "Approved On": "Aprobado en",
+      "Assignment Date": "Fecha de asignación",
+      "Loan Officer": "Oficial de préstamos",
+      "To Loan Officer": "Al oficial de préstamos",
+      "Reason for Charge-Off": "Motivo de la cancelación",
+      "Closed On": "Cerrado el",
+      "Existing Client": "Cliente existente",
+      "Zip": "Cremallera",
+      "Residence Phone": "Teléfono de residencia",
+      "Mobile": "Móvil",
+      "Disbursed On Date": "Desembolsado en la fecha",
+      "Disbursed On": "Desembolsado el",
+      "Disbursement Date": "Fecha de desembolso",
+      "Disbursement On": "Desembolso en",
+      "Fee Amount": "Importe de la cuota",
+      "Penalty Amount": "Monto de la multa",
+      "Reschedule from Installment On": "Reprogramar desde el pago a plazos",
+      "Reschedule Date": "Reprogramar fecha",
+      "Reason for Rescheduling": "Motivo de la reprogramación",
+      "Submitted On Date": "Presentado el día",
+      "Change Repayment Date": "Cambiar fecha de pago",
+      "Installment Rescheduled to": "Cuota reprogramada para",
+      "Introduce Mid-term grace periods": "Introducir períodos de gracia a medio plazo",
+      "Principal Grace Periods": "Períodos de gracia principales",
+      "Interest Grace Periods": "Períodos de gracia de intereses",
+      "Extend Repayment Period": "Ampliar el período de pago",
+      "Number Of new Repayments": "Número de nuevos reembolsos",
+      "Adjust interest rates for remainder of loan": "Ajustar las tasas de interés para el resto del préstamo",
+      "New Interest Rate": "Nueva tasa de interés",
+      "Loan Screen Reports": "Informes de pantalla de préstamos",
+      "Rejected Date": "Fecha rechazada",
+      "Rejected On": "Rechazado el",
+      "Not Available": "No disponible",
+      "Interest Date": "Fecha de interés",
+      "Interest waived on": "Interés renunciado en",
+      "Withdrawn On": "Retirado el",
+      "Write Off Date": "Fecha de cancelación",
+      "Write off on": "Cancelar en",
+      "Lifted On": "levantado",
+      "Added On": "Añadido",
+      "Delinquency Classification": "Clasificación de morosidad",
+      "Applicable From Date": "Aplicable desde la fecha",
+      "Expected Disbursement On": "Desembolso esperado el",
+      "Installment Totals": "Totales de cuotas",
+      "Total Cost of Loan": "Costo total del préstamo",
+      "Loan Amount and Balance": "Monto y saldo del préstamo",
+      "Balance Of Loan": "Saldo del préstamo",
+      "Penalties": "Penalizaciones",
+      "Fees": "Honorarios",
+      "Principal Due": "Principal vencido",
+      "In advance": "Por adelantado",
+      "Paid Date": "Fecha de pago",
+      "Days": "Días",
+      "Reason": "Razón",
+      "Transaction": "Transacción",
+      "Relation Type": "Tipo de relación",
+      "Breakdown": "Descomponer",
+      "Hide Accruals": "Ocultar acumulaciones",
+      "Payment due as of": "Pago vencido a partir de",
+      "Charge Type": "Tipo de carga",
+      "Loan Account Classification": "Clasificación de cuentas de préstamos",
+      "Past Due Days": "Días vencidos",
+      "Delinquent Days": "Días morosos",
+      "Arrears Since": "Atrasos desde",
+      "Overpaid By": "Pagado en exceso por",
+      "Account Details": "detalles de la cuenta",
+      "Original Schedule": "Horario original",
+      "Repayment Schedule": "Calendario de pagos",
+      "Delinquency Tags": "Etiquetas de morosidad",
+      "Loan Collateral Details": "Detalles de la garantía del préstamo",
+      "Loan Tranche Details": "Detalles del tramo de préstamo",
+      "Overdue Charges": "Cargos vencidos",
+      "Floating Interest Rates": "Tasas de interés flotantes",
+      "Loan Reschedules": "Reprogramaciones de préstamos",
+      "Loan Documents": "Documentos de préstamo",
+      "Standing Instruction": "Instrucción de pie",
+      "External Asset Owner": "Propietario de activos externos",
+      "Loan Account OverView": "Descripción general de la cuenta de préstamo",
+      "to": "a",
+      "Send": "Enviar",
+      "mins": "minutos",
+      "Delivery Method": "Método de entrega",
+      "OTP": "OTP",
+      "Number of Groups": "Número de grupos",
+      "Next Meeting Date": "Fecha de la próxima reunión",
+      "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 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",
+      "Associated Officer": "Oficial asociado",
+      "Date of Birth": "Fecha de nacimiento",
+      "Mobile Number": "Número de teléfono móvil",
+      "Associated Office": "Oficina asociada",
+      "Associated Staff": "Personal Asociado",
+      "Number of Clients": "Número de clientes",
+      "Associated Center": "Centro Asociado",
+      "Number of Staff": "Numero de empleado",
+      "Parent officeData": "Oficina matrizDatos",
+      "Opened On": "Abierto el",
+      "Savings Account": "Cuenta de ahorros",
+      "Number of Centers": "Número de Centros",
+      "Joined On": "Se unió",
+      "Created At": "Creado en",
+      "Notification": "Notificación",
+      "User Id": "Identificación de usuario",
+      "Tenant Id": "Identificación del inquilino",
+      "PDF format": "formato PDF",
+      "CSV format": "formato CSV",
+      "Excel 2007 format": "formato excel 2007",
+      "Excel format": "formato excel",
+      "Normal format": "formato normal",
+      "Output Type": "Tipo de salida",
+      "Category": "Categoría",
+      "Dimension": "Dimensión",
+      "Custom Report Run Frequency": "Frecuencia de ejecución de informes personalizados",
+      "Custom Report Run Frequency (Days)": "Frecuencia de ejecución de informes personalizados (días)",
+      "Report Run Frequency": "Frecuencia de ejecución del informe",
+      "Table Fields": "Campos de tabla",
+      "Insert into table": "Insertar en la mesa",
+      "SQL Query": "consulta SQL",
+      "Table Affected": "Mesa afectada",
+      "Query": "Consulta",
+      "Success Count": "Recuento de éxitos",
+      "Failure Count": "Recuento de fracasos",
+      "Total Records": "Registros totales",
+      "Completed": "Terminado",
+      "End Time": "Hora de finalización",
+      "Import Time": "Hora de importación",
+      "Person": "Persona",
+      "Entity": "Entidad",
+      "Clients": "Clientela",
+      "Groups": "Grupos",
+      "To loan officer": "Al oficial de préstamos",
+      "From loan officer": "Del oficial de préstamos",
+      "Currency Configuration": "Configuración de moneda",
+      "Currency Name": "Nombre de la moneda",
+      "Joining Date": "Dia de ingreso",
+      "Mobile Number for SMS": "Número de móvil para SMS",
+      "Is Loan Officer": "Es oficial de préstamos",
+      "Manage Employees": "Administrar empleados",
+      "Data Table": "Tabla de datos",
+      "System Defined": "Sistema definido",
+      "Percentage": "Porcentaje",
+      "Count": "Contar",
+      "Maximum Value": "Valor máximo",
+      "Comparison Value": "Valor de comparación",
+      "Minimum Value": "Valor mínimo",
+      "Comparison Condition": "Condición de comparación",
+      "Loan Outstanding Amount": "Monto pendiente del préstamo",
+      "between": "entre",
+      "Closed (obligations met)": "Cerrado (obligaciones cumplidas)",
+      "Closed (written-off)": "Cerrado (amortizado)",
+      "Approval Date": "Fecha de aprobación",
+      "Select applicable offices": "Seleccione las oficinas aplicables",
+      "Repayment scheduled to": "Reembolso programado para",
+      "Repayment Scheduling Type": "Tipo de programación de pagos",
+      "Repayments Scheduled To": "Reembolsos programados para",
+      "Next Repayment Date": "Próxima fecha de pago",
+      "Select Office": "Seleccione Oficina",
+      "Holiday Name": "Nombre de vacaciones",
+      "Expense Account": "Cuenta de gastos",
+      "Liability Account": "Cuenta de responsabilidad",
+      "Max Age": "Edad máxima",
+      "Min Age": "Edad mínima",
+      "Selected Products": "Productos seleccionados",
+      "Provisioning Criteria": "Criterios de aprovisionamiento",
+      "Manage Funds": "Administrar fondos",
+      "Parent Office": "Oficina de padres",
+      "Opening Date": "Fecha de apertura",
+      "Manage Offices": "Administrar Oficinas",
+      "Name Decorated": "Nombre decorado",
+      "Is Cash Payment": "es pago en efectivo",
+      "Cash Payment": "Pago en efectivo",
+      "Code": "Código",
+      "MESSAGE": "MENSAJE",
+      "CAMPAIGN": "CAMPAÑA",
+      "Campaign Name": "Nombre de campaña",
+      "Recurrence": "Reaparición",
+      "Trigger Type": "Tipo de disparador",
+      "Report Name": "Reportar nombre",
+      "Campaign Message": "Mensaje de campaña",
+      "Bussiness Rule": "De reglas de negocio",
+      "SMS Provider": "Proveedor de SMS",
+      "Is Notification": "es notificación",
+      "Schedule Date": "Fecha de programacion",
+      "Business Rule": "De reglas de negocio",
+      "Sunday": "Domingo",
+      "Saturday": "Sábado",
+      "Friday": "Viernes",
+      "Thursday": "Jueves",
+      "Wednesday": "Miércoles",
+      "Tuesday": "Martes",
+      "Monday": "Lunes",
+      "Monthly": "Mensual",
+      "Yearly": "Anual",
+      "Weekly": "Semanalmente",
+      "Daily": "A diario",
+      "Execution Time": "Tiempo de ejecución",
+      "From Account ID": "Desde ID de cuenta",
+      "Error Log": "Registro de errores",
+      "From Client": "Del cliente",
+      "Notes/Comments": "Notas/Comentarios",
+      "Assignment Period": "Período de asignación",
+      "Cashier": "Cajero",
+      "Teller Name": "Nombre del cajero",
+      "Description/Notes": "Descripción/Notas",
+      "From": "De",
+      "To Date": "Hasta la fecha",
+      "To": "A",
+      "Full Day": "Día completo",
+      "Select Option": "Seleccionar opción",
+      "Settlement": "Asentamiento",
+      "Cash Out": "Retiro de efectivo",
+      "Cash In": "Dinero en efectivo en",
+      "Allocation": "Asignación",
+      "Select Currency": "Seleccione el tipo de moneda",
+      "Net Cash": "El efectivo neto",
+      "Allocate Cash": "Asignar efectivo",
+      "Branch": "Rama",
+      "Teller": "Cajero",
+      "Vault Actions": "Acciones de bóveda",
+      "Full Day/Time": "Día completo/Hora",
+      "Cashier/Staff": "Cajero/Personal",
+      "Started On": "Comenzó en",
+      "Working Days": "Días laborables",
+      "Payments due on non working days": "Pagos vencidos en días no laborables",
+      "Loans daily repayment schedule": "Ampliar el plazo de los préstamos siguiendo un calendario de pagos diario",
+      "Parent Name": "Nombre del padre",
+      "Entity Name": "Nombre de la entidad",
+      "Parent Type": "Tipo de padre",
+      "Website": "Sitio web",
+      "Contact Information": "Información del contacto",
+      "Online Banking App": "Aplicación de banca en línea",
+      "Default Font": "Fuente predeterminada",
+      "Default Theme": "Tema predeterminado",
+      "Mobile Banking App": "Aplicación de banca móvil",
+      "Theme and Font": "Tema y fuente",
+      "Logo with Organization Name": "Logotipo con nombre de la organización",
+      "Logo": "Logo",
+      "Cover Image": "Imagen de portada",
+      "Favicon": "favicon",
+      "Images": "Imágenes",
+      "Default Date Format": "Formato de fecha predeterminado",
+      "Default Language": "Idioma predeterminado",
+      "Summary": "Resumen",
+      "Name of the Organization": "Nombre de la organización",
+      "Main Configuration": "Configuración principal",
+      "TODO": "HACER",
+      "task-management component": "componente de gestión de tareas",
+      "Email ID": "Identificación de correo",
+      "User ID": "ID de usuario",
+      "Contact No": "Número de contacto",
+      "Theme": "Tema",
+      "Today's Price": "Precio de hoy",
+      "Total No. of Shares": "Número total de acciones",
+      "Request Date": "Fecha de solicitud",
+      "Confirm Approve": "Confirmar Aprobar",
+      "Total Shares": "Acciones totales",
+      "Purchased/Redeemed Price": "Precio comprado/canjeado",
+      "Approve Share": "Aprobar Compartir",
+      "Approved On Date": "Aprobado en la fecha",
+      "Requested Shares": "Acciones solicitadas",
+      "Allow dividends for inactive clients": "Permitir dividendos para clientes inactivos",
+      "Minimum Active Period": "Período mínimo activo",
+      "Currency in multiples of": "Moneda en múltiplos de",
+      "Total Number of Shares": "Número total de acciones",
+      "Transaction Reference": "Referencia de transacción",
+      "Amount Recieved/Returned": "Cantidad recibida/devuelta",
+      "Charge Amount": "Precio a cobrar",
+      "Purhcased/Redeemed Price": "Precio comprado/canjeado",
+      "Linked Savings Account(Dividend Posting)": "Cuenta de ahorros vinculada (publicación de dividendos)",
+      "Pending for Approval Shares": "Acciones pendientes de aprobación",
+      "Dividends": "Dividendos",
+      "Current Market Price": "Precio de mercado actual",
+      "Lockin Period": "Período de bloqueo",
+      "Prefix Field": "Campo de prefijo",
+      "Prefix Type": "Tipo de prefijo",
+      "Account Number Preferences": "Preferencias de número de cuenta",
+      "Command Value": "Valor de comando",
+      "Command": "Dominio",
+      "Group Level": "Nivel de grupo",
+      "Savings Account No": "Cuenta de Ahorros No",
+      "Resource ID": "ID de recurso",
+      "User": "Usuario",
+      "ID": "Identificación",
+      "Checker": "Inspector",
+      "Maker From Date": "Fabricante desde la fecha",
+      "Maker To Date": "Creador hasta la fecha",
+      "Checker From Date": "Comprobador desde la fecha",
+      "Checked To Date": "Comprobado hasta la fecha",
+      "Trail ID": "ID de sendero",
+      "Made By": "Hecho por",
+      "Made Date": "Fecha de realización",
+      "Checked Date": "Fecha comprobada",
+      "Code Name": "Nombre clave",
+      "Manage Codes": "Administrar códigos",
+      "Position": "Posición",
+      "COB Date": "Fecha COB",
+      "Business Date": "Fecha comercial",
+      "User date format": "Formato de fecha de usuario",
+      "Configuration Name": "Nombre de configuración",
+      "Number Value": "Valor numérico",
+      "String Value": "Valor de cadena",
+      "Date Value": "Valor de fecha",
+      "Global Configurations": "Configuraciones globales",
+      "Enabled": "Activado",
+      "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
+      "Mapping Between Entities": "Mapeo entre entidades",
+      "Roles Savings Products": "Roles --> Productos de Ahorro",
+      "Roles Loan Products": "Roles --> Productos de Préstamo",
+      "Offices Charges/Fees": "Oficinas --> Cargos/Tarifas",
+      "Offices Savings Products": "Oficinas --> Productos de Ahorro",
+      "Offices Loan Products": "Oficinas --> Productos de Préstamo",
+      "All": "Todo",
+      "S3 Secret Key": "Clave secreta S3",
+      "S3 Access Key": "Clave de acceso S3",
+      "S3 Bucket Name": "Nombre del depósito S3",
+      "Host": "Anfitrión",
+      "Port": "Puerto",
+      "Use TLS": "Usar TLS",
+      "From Email": "Desde el e-mail",
+      "From Name": "Del nombre",
+      "FCM End Point": "Punto final FCM",
+      "GCM End Point": "Punto final del GCM",
+      "Server Key": "Clave del servidor",
+      "Host Name": "Nombre del anfitrión",
+      "Port Number": "Número de puerto",
+      "End Point": "Punto final",
+      "Tenant App Key": "Clave de aplicación para inquilinos",
+      "Column Name": "Nombre de columna",
+      "Column Type": "Tipo de columna",
+      "Column Length": "Longitud de la columna",
+      "Column Code": "Código de columna",
+      "Indexed": "Indexado",
+      "Unique": "Único",
+      "Mandatory": "Obligatorio",
+      "Data Table Name": "Nombre de la tabla de datos",
+      "Application Table Name": "Nombre de la tabla de aplicación",
+      "Entity SubType": "Subtipo de entidad",
+      "Savings SubType": "Subtipo de ahorro",
+      "Multi Row": "Varias filas",
+      "Columns": "columnas",
+      "Length": "Longitud",
+      "Manage Datatables": "Administrar tablas de datos",
+      "Field Name": "Nombre del campo",
+      "Associated With": "Asociado con",
+      "Event Type": "Tipo de evento",
+      "Sub Type": "Subtipo",
+      "Select Grouping": "Seleccionar agrupación",
+      "Select Action": "Seleccione la acción",
+      "Select Entity": "Seleccionar entidad",
+      "Grouping": "Agrupamiento",
+      "Hook Template": "Plantilla de gancho",
+      "Action Name": "Nombre de la acción",
+      "Events": "Eventos",
+      "SMS Provider Token": "Token de proveedor de SMS",
+      "SMS Provider Account ID": "ID de cuenta del proveedor de SMS",
+      "Payload URL": "URL de carga útil",
+      "Phone Number": "Número de teléfono",
+      "Content Type": "Tipo de contenido",
+      "form": "forma",
+      "json": "json",
+      "Is Active": "Está activo",
+      "Display Name": "Nombre para mostrar",
+      "Updated on": "Actualizado en",
+      "Hook Name": "Nombre del gancho",
+      "Error": "Error",
+      "Lock Owner": "Propietario de bloqueo",
+      "Lock Placed On": "Bloqueo colocado",
+      "Job Name": "Nombre del trabajo",
+      "Cron Expression": "Expresión cron",
+      "Is job active": "¿Está el trabajo activo?",
+      "Filter By Version": "Filtrar por versión",
+      "Version": "Versión",
+      "Start time": "Hora de inicio",
+      "End time": "Hora de finalización",
+      "Run Type": "Tipo de ejecución",
+      "Follow": "Seguir",
+      "Is Active Job": "es un trabajo activo",
+      "Next Run": "Siguiente ejecución",
+      "Previous Run": "Ejecución anterior",
+      "Previous Run Status": "Estado de ejecución anterior",
+      "Currently Running": "Actualmente en ejecución",
+      "Schedular Jobs": "Trabajos del programador",
+      "Order": "Orden",
+      "Step Name": "Nombre del paso",
+      "Parameter Name Passed to Pentaho": "Nombre del parámetro pasado a Pentaho",
+      "Parameter": "Parámetro",
+      "Report Parameters": "Parámetros del informe",
+      "SQL": "SQL",
+      "User Report (UI)": "Informe de usuario (UI)",
+      "Report Category": "Categoría de informe",
+      "Report Sub Type": "Subtipo de informe",
+      "Report Type": "Tipo de informe",
+      "Select allowed parameter": "Seleccionar parámetro permitido",
+      "Report Parameter": "Parámetro de informe",
+      "User Report": "Informe de usuario",
+      "Core Report": "Informe principal",
+      "Manage Reports": "Administrar informes",
+      "Country Code": "Código de país",
+      "Text": "Texto",
+      "Questions": "Preguntas",
+      "Question": "Pregunta",
+      "Option": "Opción",
+      "Role Name": "Nombre de rol",
+      "Role Description": "Descripción del rol",
+      "Manage Roles and Permission": "Administrar roles y permisos",
+      "Reschedule Loan": "Reprogramar préstamo",
+      "Loan Disbursal": "Desembolso del préstamo",
+      "Loan Approval": "Aprobación de préstamo",
+      "Client Approval": "Aprobación del cliente",
+      "Checker Inbox": "Bandeja de entrada del corrector",
+      "Made on Date": "Hecho en la fecha",
+      "Reschedule Reason": "Motivo de reprogramación",
+      "Reschedule Form": "Formulario de reprogramación",
+      "Reschedule Request": "Solicitud de reprogramación",
+      "Savings Account Number": "Número de cuenta de ahorros",
+      "Repayment Schedule Parameters": "Parámetros del calendario de pagos",
+      "Loan Parameters": "Parámetros del préstamo",
+      "Client Parameters": "Parámetros del cliente",
+      "Mapper Value": "Valor del asignador",
+      "Mapper Key": "Clave del asignador",
+      "Passwords": "Contraseñas",
+      "Auto generate password": "Generar contraseña automáticamente",
+      "Override password expiry policy": "Anular la política de caducidad de contraseña",
+      "Roles": "Roles",
+      "Users": "Usuarios",
+      "Login Name": "Nombre de inicio de sesión",
+      "Decimals to Display": "Decimales para mostrar",
+      "Saving Account": "Cuenta de ahorro",
+      "Annual Fees Transaction Date": "Fecha de transacción de tarifas anuales",
+      "Withdraw Balance": "Retirar saldo",
+      "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?",
+      "To Savings Officer": "Al oficial de ahorros",
+      "Unassignment Date": "Fecha de desasignación",
+      "Nominal Annual Interest": "Interés nominal anual",
+      "Minimum Opening Balance": "Saldo mínimo de apertura",
+      "Apply Withdrawal Fee for Transfers": "Aplicar tarifa de retiro para transferencias",
+      "Is Overdraft Allowed": "¿Se permite el sobregiro?",
+      "Minimum Overdraft Required for Interest Calculation": "Sobregiro mínimo requerido para el cálculo de intereses",
+      "Nominal Annual Interest for Overdraft": "Interés Nominal Anual por Sobregiro",
+      "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro",
+      "Enforce Minimum Balance": "Hacer cumplir el saldo mínimo",
+      "Minimum Balance": "Balance minimo",
+      "Balance Required for Interest Calculation": "Saldo requerido para el cálculo de intereses",
+      "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro",
+      "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
+      "Repeats On (M/d)": "Se repite (M/d)",
+      "Last Active Transaction Date": "Fecha de la última transacción activa",
+      "Substatus": "Subestado",
+      "Days to Inactive": "Días para inactivo",
+      "Days to Dormancy": "Días hasta la latencia",
+      "Days to Escheat": "Días para evitar",
+      "Interest Earned": "Interés obtenido",
+      "Interest Posted": "Interés publicado",
+      "Income from Charge": "Ingresos por cargo",
+      "Is Penalty": "es penalti",
+      "Minimum Charge Cap": "Límite de carga mínima",
+      "Charge Frequency": "Frecuencia de carga",
+      "Frequency Interval": "Intervalo de frecuencia",
+      "Add Fee Frequency": "Agregar frecuencia de tarifa",
+      "Charge Payment Mode": "Modo de pago de cargo",
+      "Charge Name": "Nombre del cargo",
+      "Charge Applies To": "El cargo se aplica a",
+      "Charge Payment By": "Pago de cargo por",
+      "Fee Frequency": "Frecuencia de tarifas",
+      "Percentage to Base": "Porcentaje a la base",
+      "Collateral Name": "Nombre de la garantía",
+      "Attribute": "Atributo",
+      "Condition": "Condición",
+      "ACCOUNTING": "CONTABILIDAD",
+      "Saving reference": "Guardar referencia",
+      "Saving control": "Control de ahorro",
+      "Savings transfers in suspense": "Transferencias de ahorro en vilo",
+      "Interest on savings": "Intereses sobre ahorros",
+      "Income from fees Repayments": "Ingresos por comisiones Amortizaciones",
+      "Income from penalties": "Ingresos por sanciones",
+      "Income Account": "Cuenta de Ingresos",
+      "Fixed Deposit Products": "Productos de depósito fijo",
+      "Is Base Lending Rate": "¿Es la tasa de préstamo base?",
+      "Floating Rate Name": "Nombre de tasa flotante",
+      "Is Differential": "es diferencial",
+      "Floating Rate Periods": "Períodos de tasa flotante",
+      "Rate": "Tasa",
+      "Create Fixed Deposit Product": "Crear producto de depósito fijo",
+      "Fund source": "Fuente de fondos",
+      "Loan portfolio": "Cartera de préstamos",
+      "Interest Receivable": "Intereses por cobrar",
+      "Fees Receivable": "Honorarios por cobrar",
+      "Penalties Receivable": "Sanciones por Cobrar",
+      "Transfer in suspense": "Transferencia en suspenso",
+      "Income from Interest": "Ingresos por intereses",
+      "Income from fees": "Ingresos por honorarios",
+      "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación",
+      "Income from ChargeOff Interest": "Ingresos por intereses de cancelación",
+      "Income from ChargeOff Penalty": "Ingresos por penalización por cargo",
+      "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio",
+      "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio",
+      "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio",
+      "Losses written off": "Pérdidas canceladas",
+      "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad",
+      "Goodwill credit": "crédito de buena voluntad",
+      "ChargeOff Expense": "Gastos de cargo",
+      "ChargeOff Fraud Expense": "Cargo de gastos de fraude",
+      "Over payment liability": "Responsabilidad por sobrepago",
+      "Overdue Charge": "Cargo vencido",
+      "Installment in multiples of": "Pago en múltiplos de",
+      "Include in Customer Loan Counter": "Incluir en el contador de préstamos al cliente",
+      "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización",
+      "Repay Every": "pagar cada",
+      "Loan Cycle": "Ciclo de préstamo",
+      "Terms vary based on loan cycle": "Los términos varían según el ciclo del préstamo.",
+      "Floating Interest Rate": "Tasa de interés flotante",
+      "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés flotante",
+      "Interest Rate Differential": "Diferencial de tasa de interés",
+      "Floating Lending Interest Rate": "Tasa de interés crediticia flotante",
+      "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados",
+      "Over Applied": "Sobre aplicado",
+      "Linked to floating interest rates": "Vinculado a tipos de interés flotantes",
+      "Allowed to be used for providing Topup Loans": "Se permite su uso para proporcionar préstamos de recarga",
+      "Variable Installments": "Cuotas variables",
+      "Variable Installments allowed": "Cuotas variables permitidas",
+      "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota",
+      "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",
+      "Delinquency Bucket": "Cubo de morosidad",
+      "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un préstamo puede estar vencido antes de convertirse en NPA (activo moroso)",
+      "Number of days a loan may be overdue before moving into arrears": "Número de días que un préstamo puede estar vencido antes de entrar en mora",
+      "Allow fixing of the installment amount": "Permitir la fijación del importe de la cuota.",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garantía Mínima de Fondos Garantes(%)",
+      "Minimum Guarantee from Own Funds(%)": "Garantía Mínima de Fondos Propios(%)",
+      "Mandatory Guarantee(%)": "Garantía obligatoria(%)",
+      "Place Guarantee Funds On-Hold": "Poner los fondos de garantía en espera",
+      "Is Arrears recognization based on original schedule": "¿El reconocimiento de atrasos se basa en el cronograma original?",
+      "Rest Frequency Date": "Descanso Frecuencia Fecha",
+      "Pre-closure interest calculation rule": "Regla de cálculo de intereses previo al cierre",
+      "Income from ChargeOff Fees": "Ingresos por comisiones de incobración",
+      "Moratorium": "Moratoria",
+      "Allow overriding select terms and settings in loan accounts": "Permitir anular términos y configuraciones seleccionados en cuentas de préstamos",
+      "OverDue days for repayment event": "Días vencidos para evento de pago",
+      "Due days for repayment event": "Días de vencimiento para el evento de pago",
+      "Disallow Expected Disbursements": "No permitir desembolsos esperados",
+      "Maximum Tranche count": "Recuento máximo de tramos",
+      "Enable Multiple Disbursals": "Habilitar múltiples desembolsos",
+      "Days From": "Días desde",
+      "Days Till": "Días hasta",
+      "Classification": "Clasificación",
+      "Classification Name": "Nombre de clasificación",
+      "Credit Account Type": "Tipo de cuenta de crédito",
+      "Tax-Component Name": "Nombre del componente fiscal",
+      "Restricted products": "Productos restringidos",
+      "Allowed Products": "Productos permitidos",
+      "Recurring Deposit Products": "Productos de depósito recurrentes",
+      "Overdraft Interest Income": "Ingresos por intereses de sobregiro",
+      "Write-off": "Pedir por escrito",
+      "Escheat liability": "Renunciar a la responsabilidad",
+      "Overdraft portfolio": "cartera de sobregiro",
+      "Number of Days to Escheat": "Número de días para evitar",
+      "Number of Days to Dormant sub-status": "Número de días hasta el subestado inactivo",
+      "Number of Days to Inactive sub-status": "Número de días hasta el subestado inactivo",
+      "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad",
+      "Dormancy Tracking": "Seguimiento de latencia",
+      "Nominal/Unit Price": "Precio nominal/unitario",
+      "Shares per Client": "Acciones por Cliente",
+      "Capital Value": "Valor capital",
+      "Shares to be Issued": "Acciones a emitir",
+      "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",
+      "Starting date": "Fecha de inicio",
+      "MARKET PRICE": "PRECIO DE MERCADO",
+      "Share suspense control": "Compartir control de suspenso",
+      "Share reference": "Compartir referencia",
+      "Initiate Dividend": "Iniciar dividendo",
+      "Default Shares per Client": "Acciones predeterminadas por cliente",
+      "Nominal Price": "Precio nominal",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)",
+      "N/A": "N / A",
+      "Total Amount": "Cantidad total",
+      "Loan": "Préstamo",
+      "Investor": "Inversor",
+      "Transfer Date To": "Fecha de transferencia a",
+      "Transfer Date From": "Fecha de transferencia desde",
       "products": {
         "loan": {
           "Amortization": "Amortización",
           "amortizationType": {
-            "Equal installments": "Cuotas Iguales",
-            "Equal principal payments": "Pagos de Capital Iguales"
-          }
-        },
-        "Is Equal Amortization?": "¿Es Amortización Igual?"
+            "Equal installments": "Cuotas iguales",
+            "Equal principal payments": "Pagos iguales de principal"
+          },
+          "Is Equal Amortization?": "¿Es igual la amortización?"
+        }
       }
     },
     "links": {
       "Contribute": "Contribuir",
       "Resources": "Recursos",
       "Community": "Comunidad",
-      "User Manual": "Manual de Usuario",
-      "Functional Specifications": "Especificación Funcional",
-      "Developer Zone": "Zona de Desarrollo",
-      "User Group": "Grupo de Usuarios",
-      "Developer Group": "Grupo de Desarrollo",
+      "User Manual": "Manual de usuario",
+      "Functional Specifications": "Especificaciones funcionales",
+      "Developer Zone": "Zona de desarrolladores",
+      "User Group": "Grupo de usuario",
+      "Developer Group": "Grupo de desarrolladores",
       "IRC": "IRC",
-      "Key Design Principles": "Principios de Diseño",
-      "Working with Code": "Código",
+      "Key Design Principles": "Principios clave de diseño",
+      "Working with Code": "Trabajar con código",
       "Donate": "Donar",
-      "Forgot Password?": "Recuperar Contraseña"
+      "Forgot Password?": "¿Has olvidado tu contraseña?"
     },
     "menus": {
       "Institution": "Institución",
       "Accounting": "Contabilidad",
-      "Breadcrumbs": "Navegación",
-      "Reports": "Reportes",
-      "Admin": "Administrador",
-      "Self Service": "Auto Servicio",
-      "Configuration Wizard": "Asistente de Configuración",
-      "Clients": "Clientes",
+      "Breadcrumbs": "Migas de pan",
+      "Reports": "Informes",
+      "Admin": "Administración",
+      "Self Service": "Autoservicio",
+      "Configuration Wizard": "Asistente de configuración",
+      "Clients": "Clientela",
       "Groups": "Grupos",
       "Centers": "Centros",
       "All": "Todo",
-      "Loans": "Créditos",
+      "Loans": "Préstamos",
       "Savings": "Ahorros",
       "Funds": "Fondos",
       "XBRL": "XBRL",
@@ -82,50 +1784,420 @@
       "System": "Sistema",
       "Products": "Productos",
       "Templates": "Plantillas",
-      "User Management": "Administración de Usuarios",
-      "App Configuration": "Configuración de Aplicación",
-      "Task Management": "Administración de Tareas",
+      "User Management": "Gestión de usuarios",
+      "App Configuration": "Configuración de la aplicación",
+      "Task Management": "Administración de tareas",
       "Help": "Ayuda",
       "Profile": "Perfil",
-      "Settings": "Configuración",
-      "Sign Out": "Cerrar Sesión",
-      "Global Search": "Búsqueda",
-      "Language Selector": "Seleccionador de Idioma",
-      "Theme Picker": "Seleccionador de Tema",
-      "Application Menu": "Menú de Aplicación",
-      "User Panel": "Panel de Usuario",
-      "Frequently Accessed": "Accessos Frecuentes",
-      "Dashboard": "Gráficos",
+      "Settings": "Ajustes",
+      "Sign Out": "Desconectar",
+      "Global Search": "Búsqueda global",
+      "Language Selector": "Selector de idioma",
+      "Theme Picker": "Selector de temas",
+      "Application Menu": "Menú de aplicaciones",
+      "User Panel": "Panel de usuario",
+      "Frequently Accessed": "Acceso frecuente",
+      "Dashboard": "Panel",
       "Navigation": "Navegación",
-      "Frequent Postings": "Asientos Frecuentes",
-      "Create Journal Entry": "Crear Entrada Manual",
-      "Chart of Accounts": "Cuentas Contables",
+      "Frequent Postings": "Publicaciones frecuentes",
+      "Create Journal Entry": "Crear entrada de diario",
+      "Chart of Accounts": "Catálogo de cuentas",
       "Notifications": "Notificaciones",
-      "Main Items": "Elementos principales",
-      "Checker Inbox and Tasks": "Panel de Tareas",
-      "Individual Collection Sheet": "Hoja de Cobro Individual",
-      "Keyboard Shortcuts": "Accesos Rapidos"
+      "Main Items": "Artículos principales",
+      "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
+      "Individual Collection Sheet": "Hoja de recogida individual",
+      "Keyboard Shortcuts": "Atajos de teclado"
     },
     "placeholders": {
       "Add new server": "Agregar nuevo servidor",
-      "Search Activity": "Buscar Actividad"
+      "Search Activity": "Actividad de búsqueda"
     },
-    "texts": {
+    "text": {
       "Welcome": "Bienvenido",
       "Version": "Versión",
       "by": "por",
-      "Login into Tenant": "Iniciar sesión en"
+      "N/A": "N / A",
+      "No Data": "Sin datos",
+      "Unassigned": "No asignado",
+      "No data found": "Datos no encontrados",
+      "Login into Tenant": "Iniciar sesión en inquilino",
+      "Please update your password": "Por favor actualiza tu contraseña",
+      "No loan locked available": "No hay préstamo bloqueado disponible.",
+      "Passwords": "Contraseñas",
+      "do not match": "no coinciden",
+      "Report Parameters": "Parámetros del informe",
+      "Please enter the OTP": "Por favor ingrese la OTP",
+      "To create a new role": "Para crear un nuevo rol.",
+      "Please select a delivery method": "Por favor seleccione un método de entrega",
+      "Two Factor Authentication": "Autenticación de dos factores",
+      "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
+      "Alternative way-Tree view": "Existe una forma alternativa de ver sus cuentas: utilizando la Vista de árbol.",
+      "Create New GL Account": "Esta opción le permite crear nuevas cuentas GL.",
+      "Create new closure": "Esta opción le permite crear un nuevo cierre.",
+      "Red asterisk field": "Los campos con un asterisco rojo (*) son obligatorios. Para saber más haga clic en:",
+      "To define new mapping.": "Para definir un nuevo mapeo.",
+      "Migrate Opening Balances": "Este formulario se utilizará para migrar saldos iniciales. Para saber más haga clic en:",
+      "Revert this transaction?": "¿Está seguro de que desea revertir esta transacción?",
+      "Journal entry reverse transaction": "Se ha creado un nuevo asiento de diario para revertir esta transacción:",
+      "Transaction ID": "ID de transacción",
+      "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.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Los asientos de diario son esencialmente registros de todas las transacciones de su organización que tienen implicaciones contables.",
+      "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.",
+      "Create provisioning entries": "Crear entradas de aprovisionamiento",
+      "Accrues income, expenses and liabilities": "Devenga ingresos, gastos y pasivos a la fecha proporcionada.",
+      "List of all accounting rules": "Lista de todas las reglas contables.",
+      "Journal entries made at the end of accounting period": "Asientos de diario realizados al final del período contable",
+      "List of accounts used by the organization": "Lista de cuentas utilizadas por la organización.",
+      "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",
+      "List of Financial Activities and GL Account Mappings": "Lista de actividades financieras y asignaciones de cuentas del libro mayor",
+      "Advanced search option for journal entries": "Opción de búsqueda avanzada para entradas de diario",
+      "Manual journal entry transactions recorded in a journal": "Transacciones de asiento de diario manuales registradas en un diario",
+      "These are predefined postings": "Estas son publicaciones predefinidas",
+      "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.",
+      "Your answer is": "Tu respuesta es",
+      "Client Signature is not provided.": "No se proporciona la firma del cliente.",
+      "Delete clients signature": "¿Está seguro de que desea eliminar la firma de este cliente?",
+      "Unassign Staff client": "¿Está seguro de que desea desasignar personal para este cliente?",
+      "No client was found": "No se encontró ningún cliente",
+      "No repayments and disbursal": "No hay reembolsos ni desembolsos disponibles para el cliente seleccionado y la fecha de reunión",
+      "User's current location": "Esto mostrará la ubicación actual del usuario en la aplicación.",
+      "Welcome page logo from anywhere": "Este logotipo devolverá al usuario a la página de bienvenida desde cualquier lugar del sistema.",
+      "Section Buttons": "Esta sección contiene el nombre de usuario, la fotografía del usuario, la configuración del usuario y el botón de cerrar sesión.",
+      "Shortcut to the frequently accessed components": "Contiene accesos directos a los componentes a los que se accede con frecuencia.",
+      "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.",
+      "Shortcut accounting rules": "Acceso directo a la pantalla de asiento de diario con reglas contables implementadas",
+      "Shortcut entry screen": "Acceso directo a la pantalla de creación de asiento de diario.",
+      "Shortcut accounts screen": "Acceso directo a la pantalla del plan de cuentas para agregar/modificar las cuentas del libro mayor.",
+      "Button for individual account": "Este botón se utilizará para cuentas individuales, grupos y centros.",
+      "Button for accounting department": "Este botón abre el menú para acceder a las herramientas del sistema requeridas por el departamento de contabilidad.",
+      "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.",
+      "Setup organization including users": "Aquí es donde se configura el sistema según su organización, incluidos usuarios, organización, productos y plantillas.",
+      "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.",
+      "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.",
+      "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.",
+      "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.",
+      "Choose a theme as per organization will": "Esto se utilizará para elegir un tema según lo desee la organización.",
+      "This shows all the notifications.": "Esto muestra todas las notificaciones.",
+      "User settings and sign out button": "Esto habrá iniciado sesión en la configuración de usuario y el botón de cerrar sesión.",
+      "Are you sure you want to calculate interest": "¿Estás seguro de que quieres calcular el interés?",
+      "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 post interest": "¿Estás seguro de que quieres publicar interés?",
+      "Are you sure you want to": "Estás seguro que quieres",
+      "withhold tax for this account": "retener impuestos para esta cuenta",
+      "Are you sure you want to waive charge with id": "¿Estás seguro de que quieres renunciar al cargo con identificación?",
+      "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?",
+      "This will navigate the user to the searched activity.": "Esto llevará al usuario a la actividad buscada.",
+      "This will navigate the user to the dashboard component.": "Esto llevará al usuario al componente del panel.",
+      "Create standing instructions at disbursement": "Crear instrucciones permanentes en el momento del desembolso",
+      "Please select a screen report.": "Seleccione un informe de pantalla.",
+      "is designed by the": "está diseñado por el",
+      "Mifos Initiative": "Iniciativa Mifos",
+      "A": "A",
+      "global community": "Comunidad global",
+      "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?",
+      "Get involved": "Involucrarse",
+      "Please retain the value Entity/Person in the filename.": "Conserve el valor Entidad/Persona en el nombre del archivo.",
+      "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",
+      "List of all currencies currently in use": "Esto mostrará una lista de todas las monedas actualmente en uso.",
+      "Start filling the details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios.",
+      "For more details click": "Para más detalles haga clic",
+      "Import employee details from your local device": "Este botón se utiliza para importar detalles de los empleados desde su dispositivo local.",
+      "Create new employees in your organization": "Esta opción le permite crear nuevos empleados en su organización.",
+      "Create holidays for different offices": "Esta opción le permite crear días festivos para diferentes oficinas de su organización.",
+      "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Esto iniciará una vista alternativa que le permitirá ver la jerarquía de oficinas de su organización.",
+      "Create new offices": "Esta opción le permite crear nuevas oficinas en su organización.",
+      "Launch the Bulk import/Offices": "Esto iniciará la página Importación masiva/Oficinas.",
+      "Click (Define Working Days)": "Haga clic en (Definir días laborables) para definir los días laborables. Para más detalles haga clic",
+      "Add new office or modify or deactivate office": "Agregar nueva oficina o modificar o desactivar oficina o modificar jerarquía",
+      "Define holidays for office": "Definir días festivos para la oficina.",
+      "Employee represents loan officers": "Un empleado representa a agentes de crédito sin acceso a los sistemas.",
+      "View logged history": "Ver el historial registrado de instrucciones permanentes",
+      "Bulk entry screen for mapping": "Pantalla de entrada masiva para asignar fuentes de fondos a préstamos",
+      "The usage of stronger passwords": "Definir estándares para hacer cumplir el uso de contraseñas más seguras",
+      "Loan Provisioning Criteria Organization": "Definir criterios de concesión de préstamos para la organización",
+      "Entity Data Table Checks Organization": "Definir comprobaciones de la tabla de datos de la entidad para la organización",
+      "Currencies available across organization": "Monedas disponibles en toda la organización para diferentes productos",
+      "Funds are associated with loans": "Los fondos están asociados con préstamos.",
+      "Easy way to reassign all the loan": "Manera fácil de reasignar todo el préstamo de un LO a otro LO",
+      "Manage Tellers / Cashiers": "Gestionar cajeros/cajeros y asignación y liquidación de efectivo",
+      "Working days and configure behaviour of payments": "Defina días laborables y configure el comportamiento de los pagos vencidos en días festivos.",
+      "Bulk data import using excel spreadsheet templates": "Importación masiva de datos mediante plantillas de hojas de cálculo excel para clientes, oficinas, etc.",
+      "Define AdHocQuery for Organization": "Definir AdHocQuery para la organización",
+      "Define SMS Campaigns for Organization": "Definir campañas de SMS para la organización",
+      "Manage payment types": "Administrar tipos de pago",
+      "Manage Offices page allows you to create, edit": "La página Administrar oficinas le permite crear, editar y agregar las oficinas dentro de su organización.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Con esta opción, puede ver, editar y/o eliminar los empleados de su organización.",
+      "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.",
+      "This allows you to manage funds associated with loans.": "Esto le permite administrar fondos asociados con préstamos.",
+      "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 reject share with id": "¿Estás seguro de que quieres rechazar compartir con id?",
+      "Undo approval of shares account with ID": "¿Está seguro de que desea deshacer la aprobación de la cuenta de acciones con ID?",
+      "To create code,create": "Para crear código, haga clic en crear código e ingrese el nombre del código.",
+      "Business Date functionality is not enabled": "La funcionalidad Fecha hábil no está habilitada. Si lo necesita, vaya a Configuraciones globales y habilite la configuración.",
+      "To add or remove a task from the Maker-Checker list": "Para agregar o eliminar una tarea de la lista de Maker-Checker.",
+      "Notification Service Configuration": "Configuración del servicio de notificación",
+      "Email Service Configuration": "Configuración del servicio de correo electrónico",
+      "SMS Service Configuration": "Configuración del servicio SMS",
+      "S3 Amazon Service Configuration": "Configuración del servicio S3 Amazon",
+      "Launch a page that create new data table": "Esto abrirá una página que le permitirá crear una nueva tabla de datos.",
+      "Click Here To Generate Cron Expression": "Haga clic aquí para generar una expresión cron",
+      "Template I am trying to use": "Esta es la plantilla que estoy intentando utilizar. Eso está bien.",
+      "Create new report": "Esta opción le permite crear un nuevo informe.",
+      "Add customized reports and edit core reports": "Puede agregar informes personalizados y editar informes principales para su organización.",
+      "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.",
+      "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.",
+      "“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.",
+      "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.",
+      "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.",
+      "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 préstamo/ahorro, grupo, centro u oficina.",
+      "External Services Configuration": "Configuración de servicios externos",
+      "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores",
+      "Preferences for generating account numbers for client": "Preferencias para generar números de cuenta para cuentas de clientes, préstamos y ahorros",
+      "Global configurations, Cache and Business Date": "Configuraciones globales, configuración de caché y fecha comercial",
+      "Manage Schedule and Workflow jobs, modify jobs": "Administre trabajos de programación y flujo de trabajo, modifique trabajos o vea el historial y los registros",
+      "Add new report and classify reports": "Agregar nuevo informe y clasificar informes",
+      "Audit logs of all the activities": "Registros de auditoría de todas las actividades, como crear clientes, desembolsar préstamos, etc.",
+      "External Events configuration, to enable or disable": "Configuración de Eventos Externos, para habilitar o deshabilitar la publicación de eventos",
+      "Define Hooks": "Definir ganchos",
+      "Define or modify entity to entity mappings": "Definir o modificar asignaciones de entidad a entidad",
+      "Manage your Services": "Gestiona tus servicios",
+      "Define or modify roles and associated permissions": "Definir o modificar roles y permisos asociados.",
+      "Define or modify Maker Checker tasks": "Definir o modificar tareas de Maker Checker",
+      "Add new extra fields to any entity": "Agregue nuevos campos adicionales a cualquier entidad en forma de tabla de datos",
+      "Codes are used to define drop down values": "Los códigos se utilizan para definir valores desplegables.",
+      "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 pending loans for approval": "No hay préstamos pendientes de aprobación.",
+      "No pending loan available for disbursal": "No hay préstamo pendiente disponible para desembolso.",
+      "No pending rescheduled loan available for this account": "No hay ningún préstamo reprogramado pendiente disponible para esta cuenta.",
+      "Are you sure you want to undo this transaction": "¿Estás seguro de que deseas deshacer esta transacción?",
+      "Are you sure you want to release this amount": "¿Estás seguro de que quieres liberar esta cantidad?",
+      "No transaction was found": "No se encontró ninguna transacción.",
+      "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.",
+      "List of fixed deposit products in the organization": "Relación de productos de depósito fijo en la organización. Para más detalles haga clic",
+      "Search bar to filter fixed deposit products.": "Barra de búsqueda para filtrar productos de depósito fijo.",
+      "Allows you to create new fixed deposit product": "Esta opción le permite crear un nuevo producto de depósito fijo.",
+      "This option allows you to create new loan product.": "Esta opción le permite crear un nuevo producto de préstamo.",
+      "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 Tax Groups": "Definir grupos de impuestos",
+      "Define Tax components": "Definir componentes de impuestos",
+      "This option allows you to create new share product.": "Esta opción le permite crear un nuevo producto compartido.",
+      "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.",
+      "Define floating rates for loan products": "Definir tasas flotantes para productos crediticios",
+      "Define Tax components and Tax groups": "Definir componentes de impuestos y grupos de impuestos",
+      "Add, modify or inactivate a Recurring Deposit product": "Agregar, modificar o desactivar un producto de depósito recurrente",
+      "Add, modify or inactivate a Fixed deposit product": "Agregar, modificar o desactivar un producto de depósito fijo",
+      "Defines rules for taking multiple rules": "Define reglas para tomar múltiples reglas.",
+      "Define delinquency day ranges and bucket set for loan products": "Definir rangos de días de morosidad y conjuntos de categorías para productos de préstamo",
+      "Define collaterals for Collateral Management": "Definir garantías para la gestión de garantías",
+      "Define charges/penalties for loan products, savings and deposit products": "Definir cargos/sanciones para productos de préstamo, ahorro y depósito.",
+      "Add new share product or modify or inactivate share product": "Agregar nuevo producto compartido o modificar o desactivar el producto compartido",
+      "Add new savings product or modify or inactivate savings product": "Agregar nuevo producto de ahorro o modificar o desactivar producto de ahorro",
+      "Add new loan product or modify or inactivate loan product": "Agregar un nuevo producto de préstamo o modificar o desactivar un producto de préstamo",
+      "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.",
+      "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 préstamo proporciona una plantilla para múltiples cuentas de préstamo para los clientes de la institución financiera.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "La solicitud de informe ha sido enviada y el informe se exportará al repositorio de archivos.",
+      "No report data was generated": "No se generaron datos del informe",
+      "Are you sure you want to cancel": "Estas seguro que quieres cancelar",
+      "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 enable": "¿Estás seguro de que deseas habilitar?",
+      "Are you sure you want to disable": "¿Estás seguro de que deseas desactivar?"
     }
   },
-  "errors": {
-    "inputs": {
-      "Password is required": "La Contraseña es requerida",
-      "Username is required": "Nombre de Usuario es requerida",
-      "Username or password incorrect.": "Nombre de Usuario ó Contraseña son incorrectas"
-    }
+  "error": {
+    "Password is required": "se requiere contraseña",
+    "Username is required": "Se requiere nombre de usuario",
+    "Username or password incorrect.": "Usuario o contraseña incorrectos",
+    "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
+    "Email not valid": "Correo electrónico no válido",
+    "Searched query resulted more than 200 records": "La consulta buscada resultó en más de 200 registros, mostrando los primeros 200 registros."
   },
   "tooltips": {
-    "Settings": "Configuración",
-    "Sign Out": "Cerrar Sesión"
+    "Settings": "Ajustes",
+    "Sign Out": "Desconectar",
+    "Not Allowed": "No permitido",
+    "Allowed": "Permitido",
+    "Enabled": "Activado",
+    "Disabled": "Desactivado",
+    "Activate": "Activar",
+    "Undo Approve": "Deshacer aprobar",
+    "Approve": "Aprobar",
+    "Withdraw": "Retirar",
+    "View Link": "Ver enlace",
+    "Color Schemes": "Esquemas de color",
+    "Deposit": "Depósito",
+    "Transfer Funds": "Transferir fondos",
+    "Disburse": "Desembolsar",
+    "Make Repayment": "Hacer el pago",
+    "Delete Image": "Eliminar Imagen",
+    "Capture Image": "Capturar imagen",
+    "Upload Image": "Cargar imagen",
+    "Toggle Collapse": "Alternar contraer",
+    "Toggle Hide/Open": "Alternar ocultar/abrir",
+    "Keyboard Shortcuts": "Atajos de teclado",
+    "Chart Of Accounts": "Catálogo de cuentas",
+    "Create Journal Entry": "Crear entrada de diario",
+    "Frequent Postings": "Publicaciones frecuentes",
+    "Notifications": "Notificaciones",
+    "Individual Collection Sheet": "Hoja de recogida individual",
+    "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker",
+    "Navigation": "Navegación",
+    "Dashboard": "Panel",
+    "Help": "Ayuda",
+    "Unassign": "Desasignar",
+    "New Loan Application": "Nueva Solicitud de Préstamo",
+    "Undo Approval": "Deshacer aprobación",
+    "Remove Client from Group": "Eliminar cliente del grupo",
+    "Name of the loan product": "El nombre del producto de préstamo en el que se basa la cuenta de préstamo.",
+    "Financial institution representative": "El representante de la institución financiera que tiene responsabilidad e interactúa con el cliente/grupo asociado con una cuenta de préstamo.",
+    "Provides an indication": "Proporciona una indicación de cómo se dirigirán los fondos proporcionados a través del préstamo y cómo se pueden utilizar para agrupar préstamos con el mismo propósito de informar.",
+    "Date the loan account application": "La fecha en que se recibió la solicitud de cuenta de préstamo.",
+    "Date that the loan account disbursed": "La fecha en que se espera que se desembolse la cuenta del préstamo.",
+    "Provides an external id": "Proporciona una identificación externa para la cuenta del préstamo.",
+    "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema",
+    "Fields are input to calculating the repayment schedule": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de préstamo y se utilizan para determinar cuándo vencen los pagos.",
+    "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.",
+    "The Interest method value": "El valor del método de interés se ingresa para calcular el monto de los pagos para el reembolso del préstamo.",
+    "The Amortization value": "El valor de amortización se ingresa para calcular los montos de reembolso para el reembolso del préstamo.",
+    "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.",
+    "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)",
+    "With Arrears tolerance": "Con 'Tolerancia de atrasos' puede especificar un monto de tolerancia y si el préstamo está atrasado (en atrasos), pero dentro de la tolerancia, no se clasificará como 'en atrasos' y forma parte de la cartera en riesgo.",
+    "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.",
+    "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.",
+    "The moratorium information": "La información de la moratoria aparecerá de forma predeterminada en la configuración del producto de préstamo, pero se puede cambiar para esta cuenta de préstamo.",
+    "Delete": "Borrar",
+    "Waive Charge": "Renunciar al cargo",
+    "Pay Charge": "Pagar cargo",
+    "Adjust Charge": "Ajustar carga",
+    "Delete Charge": "Eliminar cargo",
+    "Edit Charge": "Editar cargo",
+    "View Journal Entries": "Ver entradas de diario",
+    "Edit": "Editar",
+    "Approve Reschedule": "Aprobar reprogramar",
+    "Reject Reschedule": "Rechazar reprogramar",
+    "View Standing Instruction": "Ver instrucción permanente",
+    "Delete Standing Instruction": "Eliminar instrucción permanente",
+    "Edit Standing Instruction": "Editar instrucción permanente",
+    "View Receipts": "Ver recibos",
+    "Undo Transaction": "Deshacer transacción",
+    "Loan Account": "Cuenta de préstamo",
+    "No": "No",
+    "Yes": "Sí",
+    "Allocate Cash": "Asignar efectivo",
+    "Settle Cash": "Liquidar efectivo",
+    "View Transactions": "Ver transacciones",
+    "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.",
+    "Delete Interest Rate Chart": "Eliminar gráfico de tasas de interés",
+    "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.",
+    "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.",
+    "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.",
+    "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.",
+    "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.",
+    "An boolean flag to attach": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
+    "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 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 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 period at which interest rate": "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 method used to calculate interest": "El método utilizado para calcular el interés.",
+    "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.",
+    "Inactivate Charge": "Inactivar carga",
+    "Savings Account": "Cuenta de ahorros",
+    "View Entity": "Ver entidad",
+    "Approve Share": "Aprobar Compartir",
+    "Reject Share": "Rechazar Compartir",
+    "Shares Account": "Cuenta de acciones",
+    "Add": "Agregar",
+    "Edit the COB Date": "Editar la fecha COB",
+    "Edit the Business Date": "Editar la fecha comercial",
+    "Error details": "Error de detalles",
+    "View Loan Account": "Ver cuenta de préstamo",
+    "Error Log": "Registro de errores",
+    "Failed": "Fallido",
+    "Successful": "Exitoso",
+    "Fixed Deposits Account": "Cuenta de Depósitos Fijos",
+    "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa flotante.",
+    "Base lending rate for the organisation": "Compruebe si este esquema de tasa flotante debe considerarse tasa de préstamo base para la organización.",
+    "Floating rate scheme to be activated": "Compruebe si este esquema de tasa flotante se activará",
+    "Floating interest rate and start date": "Tasa de interés flotante y fecha de inicio de este esquema de tasa flotante",
+    "Remove Period": "Eliminar período",
+    "Edit Period": "Editar período",
+    "Annualised Interest rate": "Tasa de interés anualizada",
+    "Interest effective from date": "Interés efectivo a partir de la fecha",
+    "Interest rate mentioned is added to base lending rate": "Si está marcada, la tasa de interés mencionada se suma a la tasa de préstamo base a partir de la fecha de este período; en caso contrario, es absoluta.",
+    "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.",
+    "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.",
+    "The currency in which the loan will be disbursed": "La moneda en la que se desembolsará el préstamo.",
+    "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de préstamo.",
+    "Short name is a unique identifier": "El nombre corto es un identificador único del producto crediticio.",
+    "Loan products may be assigned": "Los productos de préstamo 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.",
+    "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.",
+    "loan product will be active and available to clients": "La fecha en que el producto de préstamo estará activo y disponible para los clientes. Si está en blanco, el producto de préstamo estará activo tan pronto como se cree.",
+    "loan product will become inactive and unavailable to clients": "La fecha en que el producto de préstamo quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo.",
+    "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.",
+    "Number of days in month": "Número de días del mes.",
+    "NPA (non performing asset) once the number of days": "Un préstamo 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 préstamo se considerará NPA el día después de que se incumpla un pago programado.",
+    "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.",
+    "Loan Product can be used to apply for Topup Loans": "Si se selecciona, el Producto de Préstamo se puede utilizar para solicitar Préstamos Recargables.",
+    "Leave this checkbox unchecked": "Deje esta casilla sin marcar si el préstamo es de desembolso único. Marque esta casilla de verificación si el préstamo es un préstamo de desembolsos múltiples. Consulte los campos adicionales para obtener información adicional requerida para este tipo de préstamo.",
+    "Maximum number of disbursements": "El número máximo de desembolsos permitidos para una cuenta de préstamo.",
+    "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de préstamo permitido en un momento dado.",
+    "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.",
+    "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 préstamo.",
+    "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 préstamo.",
+    "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 préstamo. Las tasas de interés nominales mínima, moratoria y máxima se expresan como porcentajes.",
+    "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 préstamo. Las tasas de interés flotantes mínima, predeterminada y máxima se expresan como porcentajes.",
+    "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de préstamo y se utilizan para determinar cuándo vencen los pagos.",
+    "A loan is in arrears once the number of days": "Un préstamo está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el préstamo estará en mora el día después de que no se realice un pago programado.",
+    "The currency in which the deposit will be disbursed": "La moneda en la que se desembolsará el depósito.",
+    "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.",
+    "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.",
+    "The number at which lock in period occurs": "El número en el que se produce el período de bloqueo.",
+    "Create Recurring Deposit Product": "Crear producto de depósito recurrente",
+    "Add Filters": "Agregar filtros",
+    "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 description is used to provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del gráfico.",
+    "The name is a unique identifier for the chart": "El nombre es un identificador único del gráfico.",
+    "The currency to be used": "La moneda a utilizar",
+    "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.",
+    "Amount to be rounded off": "La cantidad a redondear (ejemplo: 100 se redondea a 200, 300, 400, etc.)",
+    "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.",
+    "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto 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",
+    "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.",
+    "Indicates whether the withdrawal fee": "Indica si se debe aplicar la tarifa de retiro cuando se transfieren fondos entre cuentas",
+    "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.",
+    "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro",
+    "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo",
+    "An boolean flag to attach  taxes to interest posting": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.",
+    "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",
+    "Default interest rate on overdraft": "Tasa de interés moratoria sobre sobregiro",
+    "Sets the overdraft required for interest calculation": "Establece el sobregiro 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",
+    "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas",
+    "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
+    "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",
+    "The default interest rate set": "La tasa de interés predeterminada establecida al crear cuentas de ahorro",
+    "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.",
+    "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.",
+    "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.",
+    "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones."
   }
 }
diff --git a/src/assets/translations/fr-FR.json b/src/assets/translations/fr-FR.json
index f383c9272..f3b836516 100644
--- a/src/assets/translations/fr-FR.json
+++ b/src/assets/translations/fr-FR.json
@@ -1,48 +1,1750 @@
 {
   "APP_NAME": "Mifos X",
-  "Logged in as": "Connecté en tant que",
-  "Remember me": "Souvenez-vous de moi",
-  "not_found_subtitle": "Oups.. On dirait que cette page n’existe pas.",
+  "Logged in as": "connecté en tant que",
+  "Remember me": "Souviens-toi de moi",
+  "not_found_subtitle": "Oups... On dirait que cette page n'existe pas.",
   "languages": {
+    "cs-CS": "tchèque",
     "en-US": "Anglais",
     "fr-FR": "Français",
-    "es-MX": "Espagnol"
+    "es-MX": "Espagnol",
+    "de-DE": "Allemand",
+    "ko-KO": "coréen",
+    "it-IT": "italien",
+    "lt-LT": "lituanien",
+    "lv-LV": "letton",
+    "ne-NE": "Népalais",
+    "pt-PT": "Portugais"
   },
   "labels": {
     "breadcrumbs": {
-      "Home": "Domicile"
+      "Home": "Maison"
     },
     "buttons": {
       "Dashboard": "Tableau de bord",
       "Add": "Ajouter",
-      "Back": "Précédent",
+      "Submit": "Soumettre",
+      "Create Delinquency Bucket": "Créer un compartiment de délinquance",
+      "Back": "Dos",
+      "Edit": "Modifier",
+      "Delete": "Supprimer",
+      "Confirm": "Confirmer",
       "Close": "Fermer",
-      "Next": "Prochain",
-      "Login": "Connectez-vous",
-      "Create User": "Créer un utilisateur"
+      "Create": "Créer",
+      "Create Tax Groups": "Créer des groupes de taxes",
+      "Refresh": "Rafraîchir",
+      "Next": "Suivant",
+      "Login": "Se connecter",
+      "Search": "Recherche",
+      "Add/Edit": "Ajouter/Modifier",
+      "Cancel": "Annuler",
+      "Add Rule": "Ajouter une règle",
+      "Create User": "Créer un utilisateur",
+      "View History": "Voir l'historique",
+      "View": "Voir",
+      "Payments": "Paiements",
+      "Reset Password": "réinitialiser le mot de passe",
+      "Request OTP": "Demander un OTP",
+      "Validate OTP": "Valider OTP",
+      "Resend OTP": "Renvoyer OTP",
+      "Recreate": "Recréer",
+      "Create Data Table": "Créer un tableau de données",
+      "Create Report": "Creer un rapport",
+      "Create Hook": "Créer un crochet",
+      "Create Surveys": "Créer des enquêtes",
+      "Deactivate": "Désactiver",
+      "View Transactions History": "Afficher l'historique des transactions",
+      "Create GL Account": "Créer un compte GL",
+      "Subledger Account": "Compte auxiliaire",
+      "Enable": "Activer",
+      "Disable": "Désactiver",
+      "Add Account": "Ajouter un compte",
+      "Collapse All": "Réduire tout",
+      "Expand All": "Développer tout",
+      "Suspend": "Suspendre",
+      "Create Closure": "Créer une fermeture",
+      "Define New Mapping": "Définir un nouveau mappage",
+      "Retrieve": "Récupérer",
+      "Run Periodic Accruals": "Exécuter des régularisations périodiques",
+      "Create Provisioning Entry": "Créer une entrée de provisionnement",
+      "Yes": "Oui",
+      "No": "Non",
+      "Redirect to New Transaction": "Redirection vers une nouvelle transaction",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Edit Schedule": "Modifier le calendrier",
+      "Centers Saving Application": "Demande d'épargne des centres",
+      "Manage Groups": "Gérer les groupes",
+      "Activate": "Activer",
+      "Add Group": "Ajouter un groupe",
+      "More": "Plus",
+      "Attendance": "Présence",
+      "Staff": "Personnel",
+      "Assign Staff": "Affecter du personnel",
+      "Unassign Staff": "Annuler l'affectation du personnel",
+      "Attach Meeting": "Joindre une réunion",
+      "Staff Assignment History": "Historique des affectations du personnel",
+      "Create Center": "Créer un centre",
+      "Import Center": "Centre d'importation",
+      "Previous": "Précédent",
+      "Waive Charge": "Renoncer aux frais",
+      "Pay": "Payer",
+      "Delete All": "Supprimer tout",
+      "Delete Selected": "Supprimer sélectionnée",
+      "Print": "Imprimer",
+      "Generate Report": "Générer un rapport",
+      "Activate Self Service User": "Activer l'utilisateur libre-service",
+      "Take Survey": "Participer à une enquête",
+      "Upload": "Télécharger",
+      "Recapture": "Reprise",
+      "Capture": "Capturer",
+      "Charges Overview": "Aperçu des frais",
+      "View Collaterals": "Voir les garanties",
+      "Applications": "Applications",
+      "Actions": "Actions",
+      "New Loan Account": "Nouveau compte de prêt",
+      "New Share Account": "Nouveau compte de partage",
+      "New Savings Account": "Nouveau compte d'épargne",
+      "New Recurring Deposit Account": "Nouveau compte de dépôt récurrent",
+      "New Fixed Deposits Account": "Nouveau compte de dépôt à terme",
+      "Transfer Client": "Client de transfert",
+      "Add Charge": "Ajouter des frais",
+      "Create Collateral": "Créer une garantie",
+      "Survey": "Enquête",
+      "Update Default Savings": "Mettre à jour les économies par défaut",
+      "Upload Signature": "Télécharger la signature",
+      "Delete Signature": "Supprimer la signature",
+      "Client Screen Reports": "Rapports d'écran client",
+      "Create Standing Instructions": "Créer des instructions permanentes",
+      "View Standing Instructions": "Voir les instructions permanentes",
+      "Create Self Service User": "Créer un utilisateur libre-service",
+      "Reject transfer": "Refuser le transfert",
+      "Accept Transfer": "Accepter le transfert",
+      "Undo Transfer": "Annuler le transfert",
+      "Undo Rejection": "Annuler le rejet",
+      "Reactivate": "Réactiver",
+      "Reject": "Rejeter",
+      "Withdraw": "Retirer",
+      "Import Client": "Importer un client",
+      "Create Client": "Créer un client",
+      "Collection Sheet": "Feuille de collecte",
+      "Parameters": "Paramètres",
+      "Add Payment": "Ajouter un paiement",
+      "Close Config. Wizard": "Fermez la configuration. Magicien",
+      "Go to next step": "Passer à l'étape suivante",
+      "Create more": "Créer plus",
+      "Close Configuration Wizard": "Fermer l'assistant de configuration",
+      "Setup Funds and Reports": "Configurer les fonds et les rapports",
+      "Setup Products": "Produits d'installation",
+      "Setup Accounting": "Configurer la comptabilité",
+      "Setup System": "Système de configuration",
+      "Setup Organization": "Organisation de configuration",
+      "Home Screen Tour": "Visite guidée de l'écran d'accueil",
+      "Hide Incentives": "Masquer les incitations",
+      "View Incentives": "Voir les incitatifs",
+      "GSIM Application": "Demande GSIM",
+      "GLIM Loan Application": "Demande de prêt GLIM",
+      "Group Loan Application": "Demande de prêt de groupe",
+      "Group Saving Application": "Demande d'épargne de groupe",
+      "Bulk JLG Loan Application": "Demande de prêt JLG en masse",
+      "Manage Members": "Gérer les membres",
+      "Transfer Clients": "Transférer des clients",
+      "Add Clients": "Ajouter des clients",
+      "Committee": "Comité",
+      "Create Group": "Créer un groupe",
+      "Import Group": "Groupe d'importation",
+      "Month": "Mois",
+      "Week": "Semaine",
+      "Day": "Jour",
+      "Buy Back Loan": "Rachat de prêt",
+      "Cancel Sale Loan": "Annuler le prêt de vente",
+      "Sale Loan": "Prêt de vente",
+      "Reset": "Réinitialiser",
+      "Pattern": "Modèle",
+      "Validate": "Valider",
+      "Foreclosure": "Forclusion",
+      "Apply Changes": "Appliquer les modifications",
+      "Reschedule": "Reprogrammer",
+      "View Journal Entries": "Afficher les entrées de journal",
+      "Export": "Exporter",
+      "Waive": "Renoncer à",
+      "Adjustment": "Ajustement",
+      "Change Password": "Changer le mot de passe",
+      "Permissions": "Autorisations",
+      "Pie Chart": "Diagramme circulaire",
+      "Bar Chart": "Diagramme à bandes",
+      "Export CSV": "Exporter au format CSV",
+      "Run Report": "Rapport d'exécution",
+      "Save Changes": "Sauvegarder les modifications",
+      "Create AdHoc Query": "Créer une requête ad hoc",
+      "Download": "Télécharger",
+      "Add Currency": "Ajouter une devise",
+      "Create Employee": "Créer un employé",
+      "Import Employees": "Importer des employés",
+      "Summary": "Résumé",
+      "Create Holiday": "Créer des vacances",
+      "Create Provisioning Criteria": "Créer des critères de provisionnement",
+      "Create Fund": "Créer un fonds",
+      "Add Funds": "Ajouter des fonds",
+      "Create Office": "Créer un bureau",
+      "Create Payment Type": "Créer un type de paiement",
+      "Get Parameters": "Obtenir les paramètres",
+      "Create SMS Campaign": "Créer une campagne SMS",
+      "Search Instructions": "Instructions de recherche",
+      "Settle Cash": "Règlement en espèces",
+      "Allocate Cash": "Allouer de l'argent",
+      "New Cashier": "Nouveau caissier",
+      "View Cashiers": "Voir les caissiers",
+      "Create Teller": "Créer un caissier",
+      "Define Working Days": "Définir les jours ouvrables",
+      "Create Preference": "Créer une préférence",
+      "Download CSV": "Télécharger CSV",
+      "Create Code": "Créer du code",
+      "Delete Code": "Supprimer le code",
+      "Edit Code": "Modifier le code",
+      "Add Code Value": "Ajouter une valeur de code",
+      "Create Datatable": "Créer une table de données",
+      "Add Column": "Ajouter une colonne",
+      "Add Event": "Ajouter un évènement",
+      "Run Catch-Up": "Exécuter un rattrapage",
+      "Run Selected Jobs": "Exécuter les tâches sélectionnées",
+      "Link Job Step": "Lier l'étape de travail",
+      "Add Report Parameter": "Ajouter un paramètre de rapport",
+      "Add Question": "Ajouter une question",
+      "Add Option": "Ajouter une option",
+      "Delete Question": "Supprimer la question",
+      "Proceed": "Procéder",
+      "Edit Survey": "Modifier l'enquête",
+      "Add Role": "Ajouter un rôle",
+      "Advance Options": "Options avancées",
+      "Remove": "Retirer",
+      "Create Template": "Créer un modèle",
+      "Release Amount": "Montant de la libération",
+      "Create Charge": "Créer des frais",
+      "Add Slab": "Ajouter une dalle",
+      "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
+      "Create Floating Rate": "Créer un taux variable",
+      "Create Loan Product": "Créer un produit de prêt",
+      "Create Tax Component": "Créer un composant de taxe",
+      "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
+      "Initiate Dividend": "Initier le dividende",
+      "Dividends": "Dividendes",
+      "Post Dividend": "Après dividende",
+      "Create Share Product": "Créer un produit partagé",
+      "Import Offices": "Bureaux d'importation",
+      "Transaction Reverted": "Transaction annulée",
+      "Revert Transaction": "Annuler la transaction"
     },
     "commons": {
-      "is required": "est obligatoire"
+      "is": "est",
+      "are": "sont",
+      "should": "devrait",
+      "required": "requis",
+      "is required": "est requis",
+      "must be larger than 0": "doit être supérieur à 0",
+      "invalid": "invalide",
+      "At least one role": "Au moins un rôle",
+      "must be selected": "doit être sélectionné",
+      "do not match": "ne correspondent pas",
+      "a positive number": "un nombre positif",
+      "At least one restricted product": "Au moins un produit restreint",
+      "decimal places": "décimales",
+      "a positive number with": "un nombre positif avec",
+      "be larger than 0 and at most 100": "être supérieur à 0 et au maximum 100",
+      "Amount must be": "Le montant doit être",
+      "must be a positive integer": "doit être un entier positif",
+      "must be between 1 and 12": "doit être compris entre 1 et 12",
+      "required and cannot be negative": "obligatoire et ne peut pas être négatif",
+      "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",
+      "must be an integer between -9999 and 9999": "doit être un entier compris entre -9999 et 9999",
+      "must consist of 2 alphabetic characters": "doit être composé de 2 caractères alphabétiques",
+      "greater equal to than 0": "supérieur égal à 0",
+      "Minimum Principal": "Capital minimum",
+      "Maximum Value must be": "La valeur maximale doit être",
+      "and must be greater than": "et doit être supérieur à",
+      "Minimum Value must be": "La valeur minimale doit être",
+      "does not match": "ne correspond pas",
+      "50 characters long": "50 caractères",
+      "8 characters long": "8 caractères",
+      "Password should be at least": "Le mot de passe doit être au moins",
+      "Password should not be more than": "Le mot de passe ne doit pas dépasser",
+      "Password should include a": "Le mot de passe doit inclure un",
+      "numeral": "numéral",
+      "and at": "et à",
+      "lowercase and special character": "minuscules et caractères spéciaux",
+      "least one uppercase": "au moins une majuscule"
     },
-    "inputs":{
+    "heading": {
+      "Client Type": "Type de client",
+      "Client": "Client",
+      "Transferring From Details": "Transfert depuis les détails",
+      "Transferred To": "Transféré à",
+      "Transaction Details": "détails de la transaction",
+      "Transferred From": "Transféré de",
+      "Create GL account": "Créer un compte GL",
+      "Search bar to filter GL accounts.": "Barre de recherche pour filtrer les comptes GL.",
+      "Add Account": "Ajouter un compte",
+      "Tree View": "Vue arborescente",
+      "Enable": "Activer",
+      "Disable": "Désactiver",
+      "Keyboard Shortcuts": "Raccourcis clavier",
+      "List of chart of all the accounts being used by your organization.": "Liste du graphique de tous les comptes utilisés par votre organisation.",
+      "Create Closure": "Créer une fermeture",
+      "List of closures. To know more click": "Liste des fermetures. Pour en savoir plus cliquez",
+      "Search bar to filter closures by office.": "Barre de recherche pour filtrer les fermetures par bureau.",
+      "Add Journal Entry Form": "Ajouter un formulaire d'écriture de journal",
+      "Account Linked Financial": "Liste des comptes liés aux différentes activités financières. Pour en savoir plus cliquez :",
+      "Define New Mapping": "Définir un nouveau mappage",
+      "Accounts linked to Financial Activities": "Comptes liés aux activités financières",
+      "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
+      "Revert Transaction": "Annuler la transaction",
+      "Success!": "Succès!",
+      "Transaction Reverted": "Transaction annulée",
+      "Frequent Postings": "Publications fréquentes",
+      "Search Journal Entries": "Rechercher des entrées de journal",
+      "Accounts Linked to Financial Activities": "Comptes liés aux activités financières",
+      "Migrate Opening Balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau du bureau)",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Chart of Accounts": "Plan comptable",
+      "Closing Entries": "Clôture des inscriptions",
+      "Change Password": "Changer le mot de passe",
+      "Accounting Rules": "Règles comptables",
+      "Provisioning Entries": "Entrées de provisionnement",
+      "Accruals": "Accumulations",
+      "Group Members": "Les membres du groupe",
+      "Assets / Liability": "Actif / Passif",
+      "Center Closed": "Centre fermé",
+      "Groups": "Groupes",
+      "Summary Details": "Détails du résumé",
+      "Savings Account Overview": "Aperçu du compte d’épargne",
+      "Notes": "Remarques",
+      "Center Name": "Nom du centre",
+      "Selected Groups": "Groupes sélectionnés",
+      "Address": "Adresse",
+      "Family Member": "Membre de la famille",
+      "Family Members": "Membres de la famille",
+      "General": "Général",
+      "Charges Overview": "Aperçu des frais",
+      "Transactions": "Transactions",
+      "Capture Client Image": "Capturer l'image du client",
+      "Delete Client Signature": "Supprimer la signature du client",
+      "Edit Note": "Note éditée",
+      "Unassign Staff": "Annuler l'affectation du personnel",
+      "Documents": "Documents",
+      "Upload": "Télécharger",
+      "Upload Client Image": "Télécharger l'image du client",
+      "Upload Client Signature": "Télécharger la signature du client",
+      "View Client Signature": "Afficher la signature du client",
+      "Performance History": "Historique des performances",
+      "Upcoming Charges": "Frais à venir",
+      "Loan Accounts": "Comptes de prêt",
+      "Saving Accounts": "Compte épargne",
+      "Balance": "Équilibre",
+      "Last Active": "Dernier actif",
+      "Fixed Deposit Accounts": "Comptes de dépôt fixe",
+      "Recurring Deposit Accounts": "Comptes de dépôt récurrents",
+      "Shares Accounts": "Comptes d'actions",
+      "Collateral Data": "Données de garantie",
+      "Identities": "Identités",
+      "Client Collateral Details": "Détails de la garantie client",
+      "Due Savings Collections": "Recouvrement des économies dues",
+      "Due Collections": "Recouvrements dus",
+      "Welcome to Mifos": "Bienvenue chez Mifos",
+      "Configure Mifos Organization Needs": "La visite guidée suivante vous aidera à configurer Mifos en fonction des besoins de votre organisation.",
+      "Progress Bar": "Barre de progression",
+      "Configuration Wizard Setup": "Vous avez terminé avec succès la configuration de l'assistant de configuration.",
+      "Configuration Wizard": "Assistant de configuration",
+      "You have created": "Vous avez créé",
+      "successfully select option": "avec succès. Veuillez sélectionner parmi les options ci-dessous pour continuer.",
+      "Successfully completed": "Vous avez terminé avec succès la configuration de",
+      "Incentives": "Des incitations",
+      "Charges": "Des charges",
+      "Interest Rate Chart": "Graphique des taux d'intérêt",
+      "Settings": "Paramètres",
+      "Terms": "Termes",
+      "Currency": "Devise",
+      "Details": "Détails",
+      "For Pre-mature closure": "Pour une fermeture prématurée",
+      "Interest Transfer": "Transfert d'intérêts",
+      "Maximum Deposit Term": "Durée de dépôt maximale",
+      "And thereafter, in Multiples of": "Et par la suite, en Multiples de",
+      "Minimum Deposit Term": "Durée de dépôt minimale",
+      "Lock-in Period": "Période de blocage",
+      "All Charges": "Tous les frais",
+      "Calculate Interest": "Calculer les intérêts",
+      "Inactivate Charge": "Inactiver la charge",
+      "Post Interest": "Intérêt pour les publications",
+      "Withhold Tax": "Retenir l'impôt",
+      "Waive Charge": "Renoncer aux frais",
+      "All Interest Rates": "Tous les taux d'intérêt",
+      "All Standing Instructions": "Toutes les instructions permanentes",
+      "All Transactions": "toutes transactions",
+      "Other Details": "Autres détails",
+      "Interest Details": "Détails des intérêts",
+      "Fixed Deposit Details": "Détails du dépôt fixe",
+      "Total Withdrawals": "Retraits totaux",
+      "Deposit Period": "Période de dépôt",
+      "Recurring Deposit Details": "Détails du dépôt récurrent",
+      "Deposit Frequency": "Fréquence de dépôt",
+      "Tax Group": "Groupe fiscal",
+      "Undo": "annuler",
+      "Savings Details": "Détails des économies",
+      "Selected Clients": "Clients sélectionnés",
+      "Client Members": "Membres clients",
+      "Unassign Role": "Annuler l'attribution d'un rôle",
+      "Group Details": "Détails du groupe",
+      "GLIM Loans Account Overview": "Aperçu du compte de prêts GLIM",
+      "GSIM Account Overview": "Aperçu du compte GSIM",
+      "Group Name": "Nom de groupe",
+      "Recent Activities": "Activités récentes",
+      "Frequent Activities": "Activités fréquentes",
+      "Search Activity": "Activité de recherche",
+      "Dashboard": "Tableau de bord",
+      "Add Loan Collateral": "Ajouter une garantie de prêt",
+      "Guarantor Detail": "Détails du garant",
+      "Savings Linkage": "Lien d’épargne",
+      "Repaid Every": "Remboursé tous les",
+      "Term Options": "Options de durée",
+      "Overdue Charges": "Frais de retard",
+      "Moratorium": "Moratoire",
+      "GLIM Account Overview": "Aperçu du compte GLIM",
+      "Collaterals Data": "Données sur les garanties",
+      "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",
+      "Interest Calculations": "Calculs d'intérêts",
+      "Active Asset Transfer": "Transfert d'actifs actif",
+      "External Asset Owner": "Propriétaire de l'actif externe",
+      "Loan Purpose": "Objectif du prêt",
+      "Loan Details": "Détails du prêt",
+      "Loan Summary": "Résumé du prêt",
+      "Guarantors Details": "Détails des garants",
+      "Loan Delinquency Tags": "Étiquettes de délinquance de prêt",
+      "Installment Amount Variations": "Variations du montant des versements",
+      "Loan Account OverView": "Aperçu du compte de prêt",
+      "Loan Product": "Produit de prêt",
+      "Submitted On Date": "Soumis le jour",
+      "Saved Successfully": "Enregistré avec succès",
+      "Template": "Modèle",
+      "Select Excel File": "Sélectionnez un fichier Excel",
+      "Guarantors": "Garants",
+      "Journal Entries": "Entrées de journal",
+      "Recurring Deposit Transactions": "Opérations de dépôt récurrentes",
+      "Fixed Deposit Transactions": "Opérations de dépôt fixe",
+      "Savings Transactions": "Opérations d'épargne",
+      "Loan Repayments": "Remboursements de prêt",
+      "Centers": "Centres",
+      "Clients": "Clientèle",
+      "Employees": "Employés",
+      "Share Accounts": "Partager des comptes",
+      "Savings Accounts": "Comptes d'épargne",
+      "Users": "Utilisateurs",
+      "Offices": "Des bureaux",
+      "Add Currency Form": "Ajouter un formulaire de devise",
+      "Add/Edit Currency": "Ajouter/Modifier une devise",
+      "Search bar to filter currencies.": "Barre de recherche pour filtrer les devises.",
+      "List of currencies available.": "Liste des devises disponibles.",
+      "Create Employee": "Créer un employé",
+      "Import Employees": "Importer des employés",
+      "List of employees in the organization.": "Liste des employés de l'organisation.",
+      "Search bar to filter employees.": "Barre de recherche pour filtrer les employés.",
+      "Create Holiday": "Créer des vacances",
+      "Filter holidays": "Barre de recherche pour filtrer les jours fériés en fonction de différents bureaux.",
+      "Manage Funds": "Gérer les fonds",
+      "Create Office": "Créer un bureau",
+      "Import Offices": "Bureaux d'importation",
+      "Search bar to filter offices.": "Barre de recherche pour filtrer les bureaux.",
+      "List of offices in the organization.": "Liste des bureaux de l'organisation.",
+      "Template Message": "Modèle de message",
+      "Template Parameters": "Paramètres du modèle",
+      "Campaign Message": "Message de campagne",
+      "Business Rule Parameters": "Paramètres des règles métier",
+      "Working Days": "Jours de travail",
+      "Entity Data Table Checks": "Vérifications du tableau de données d'entité",
+      "Loan Provisioning Criteria": "Critères de provisionnement du prêt",
+      "Password Preferences": "Préférences de mot de passe",
+      "Fund Mapping": "Cartographie des fonds",
+      "Standing Instructions History": "Historique des instructions permanentes",
+      "Manage Employees": "Gérer les employés",
+      "Manage Holidays": "Gérer les jours fériés",
+      "Manage Offices": "Gérer les bureaux",
+      "SMS Campaigns": "Campagnes SMS",
+      "Payment Type": "Type de paiement",
+      "Teller / Cashier Management": "Gestion de caissier/caissier",
+      "Bulk Loan Reassignment": "Réaffectation groupée de prêts",
+      "Currency Configuration": "Configuration de la devise",
+      "Bulk Import": "Importation en masse",
+      "AdHocQuery": "Requête ad hoc",
+      "Approve Share": "Approuver le partage",
+      "Reject Share": "Rejeter le partage",
+      "Minimum Active Period": "Période d'activité minimale",
+      "All Dividends": "Tous les dividendes",
+      "Account Summary": "Relevé de compte",
+      "Shares Details": "Détails des actions",
+      "Account Name": "Nom du compte",
+      "Create Code": "Créer du code",
+      "List of all codes in the Mifos system": "Liste de tous les codes du système Mifos pour votre organisation.",
+      "Search bar to filter codes": "Barre de recherche pour filtrer les codes.",
+      "Manage Codes": "Gérer les codes",
+      "Global Configuration options": "Options de configuration globale et leur état actuel. Pour plus de détails cliquez",
+      "Search bar to filter configurations": "Barre de recherche pour filtrer les configurations.",
+      "List of all maker checker tasks": "Liste de toutes les tâches du vérificateur de créateur. Pour plus de détails cliquez",
+      "Edit": "Modifier",
+      "Notification External Service": "Service externe de notification",
+      "Email External Service": "Service externe par courrier électronique",
+      "SMS External Service": "Service externe SMS",
+      "S3 Amazon External Service": "Service externe S3 Amazon",
+      "Create Datatable": "Créer une table de données",
+      "Create Data Table": "Créer un tableau de données",
+      "Search bar to filter datatables": "Barre de recherche pour filtrer les tables de données.",
+      "List of all currently available data tables": "Liste de tous les tableaux de données actuellement disponibles.",
+      "COB Catch-Up is": "Le rattrapage COB est",
+      "Scheduler status": "Statut du planificateur. Le bouton sera utilisé pour changer le statut.",
+      "Search bar to filter jobs": "Barre de recherche pour filtrer les emplois.",
+      "List of all scheduled batch jobs": "Liste de tous les travaux par lots planifiés",
+      "Scheduler Status": "Statut du planificateur",
+      "Report Parameter": "Paramètre de rapport",
+      "Create Report": "Creer un rapport",
+      "Filter reports by name": "Barre de recherche pour filtrer les rapports par nom.",
+      "List of all currently available reports": "Liste de tous les rapports actuellement disponibles. Pour plus de détails cliquez",
+      "Question": "Question",
+      "Options": "Possibilités",
+      "Add Role": "Ajouter un rôle",
+      "Search bar to filter roles": "Barre de recherche pour filtrer les rôles.",
+      "List of roles defined within the organization": "Liste des rôles définis au sein de l'organisation. ou plus de détails cliquez",
+      "Manage Jobs": "Gérer les travaux",
+      "Manage Reports": "Gérer les rapports",
+      "Audit Trails": "Des pistes de vérification",
+      "Manage External Events": "Gérer les événements externes",
+      "Entity to Entity Mapping": "Mappage d’entité à entité",
+      "Manage Surveys": "Gérer les enquêtes",
+      "Manage Hooks": "Gérer les hooks",
+      "Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
+      "Manage Roles and Permissions": "Gérer les rôles et les autorisations",
+      "Manage Data tables": "Gérer les tables de données",
+      "Two-Factor Configuration": "Configuration à deux facteurs",
+      "External Services": "Services externes",
+      "Account Number Preferences": "Préférences de numéro de compte",
+      "Configurations": "Configurations",
+      "Manage Scheduler Jobs": "Gérer les tâches du planificateur",
+      "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
+      "Manage Data Tables": "Gérer les tableaux de données",
+      "View Checker Inbox": "Afficher la boîte de réception du vérificateur",
+      "Command": "Commande",
+      "Create User": "Créer un utilisateur",
+      "Block Savings Account": "Bloquer le compte d'épargne",
+      "Hold Amount": "Montant retenu",
+      "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
+      "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
+      "Undo Transaction": "Annuler la transaction",
+      "Release Amount": "Montant de la libération",
+      "List of charges in the organization. For more details click": "Liste des charges dans l'organisation. Pour plus de détails cliquez",
+      "Search bar to filter charges.": "Barre de recherche pour filtrer les frais.",
+      "Create Charge": "Créer des frais",
+      "Map Penalties to Specific Income Accounts": "Associer les pénalités à des comptes de revenus spécifiques",
+      "Map Fees to Specific Income Accounts": "Mapper les frais sur des comptes de revenus spécifiques",
+      "Configure Fund Sources for Payment Channels": "Configurer les sources de fonds pour les canaux de paiement",
+      "Assets": "Actifs",
+      "Liabilities": "Passifs",
+      "Expenses": "Dépenses",
+      "Income": "Revenu",
+      "Advanced Accounting Rules": "Règles comptables avancées",
+      "Interest Rate Charts": "Graphiques des taux d'intérêt",
+      "Accounting": "Comptabilité",
+      "Fund Sources for Payment Channels": "Sources de fonds pour les canaux de paiement",
+      "Fees to Specific Income Accounts": "Frais pour des comptes de revenus spécifiques",
+      "Penalties to Specific Income Accounts": "Pénalités pour des comptes de revenus spécifiques",
+      "It's required to add at least one Slab": "Il est nécessaire d'ajouter au moins une dalle",
+      "Create fixed deposit product": "Créer un produit de dépôt fixe",
+      "Principal by loan cycle": "Capital par cycle de prêt",
+      "Number of Repayments by loan cycle": "Nombre de remboursements par cycle de prêt",
+      "Nominal Interest Rate by loan cycle": "Taux d'intérêt nominal par cycle de prêt",
+      "Interest Recalculation": "Recalcul des intérêts",
+      "Guarantee Requirements": "Exigences de garantie",
+      "Event Settings": "Paramètres d'événement",
+      "Create loan product": "Créer un produit de prêt",
+      "Search bar to filter loan products.": "Barre de recherche pour filtrer les produits de prêt.",
+      "List of loan products in the organization": "Liste des produits de prêt dans l'organisation. Pour plus de détails cliquez",
+      "Delinquency Ranges": "Fourchettes de délinquance",
+      "Manage Delinquency Buckets": "Gérer les tranches de délinquance",
+      "Manage Delinquency Ranges": "Gérer les fourchettes de délinquance",
+      "Manage Tax Groups": "Gérer les groupes de taxes",
+      "Manage Tax Components": "Gérer les composants fiscaux",
+      "Tax Components": "Composantes fiscales",
+      "List of recurring deposit products in the organization": "Liste des produits de dépôt récurrents dans l'organisation. Pour plus de détails cliquez",
+      "Search bar to filter recurring deposit products.": "Barre de recherche pour filtrer les produits de dépôt récurrents.",
+      "Create recurring deposit product": "Créer un produit de dépôt récurrent",
+      "Create saving product": "Créer un produit d'épargne",
+      "Search bar to filter saving products.": "Barre de recherche pour filtrer les produits d'enregistrement.",
+      "List of saving products in the organization": "Liste des produits de sauvegarde dans l'organisation. Pour plus de détails cliquez",
+      "Market Price Periods": "Périodes de prix du marché",
+      "Shares per Client": "Actions par client",
+      "Default Shares per Client": "Actions par défaut par client",
+      "List of share products in the organization": "Liste des produits partagés dans l’organisation. Pour plus de détails cliquez",
+      "Search bar to filter share products.": "Barre de recherche pour filtrer les produits partagés.",
+      "Create share product": "Créer un produit de partage",
+      "Floating Rates": "Taux flottants",
+      "Manage Tax Configurations": "Gérer les configurations fiscales",
+      "Recurring Deposit Products": "Produits de dépôt récurrents",
+      "Fixed Deposit Products": "Produits de dépôt fixe",
+      "Products Mix": "Mélange de produits",
+      "Delinquency Buckets": "Catégories de délinquance",
+      "Collateral Management": "Gestion des garanties",
+      "Share Products": "Partager des produits",
+      "Savings Products": "Produits d'épargne",
+      "Loan Products": "Produits de prêt",
+      "View Journal Entry": "Afficher l'écriture de journal"
+    },
+    "inputs": {
       "Tenant": "Locataire",
       "Language": "Langue",
       "Server": "Serveur",
       "Url": "URL",
-      "Login": "Connectez-vous",
+      "Comments": "commentaires",
+      "Login": "Se connecter",
       "Logout": "Se déconnecter",
+      "language": "langue",
       "Username": "Nom d'utilisateur",
       "Password": "Mot de passe",
-      "Remember me": "Souvenez-vous de moi",
+      "Confirm Password": "Confirmez le mot de passe",
+      "Remember me": "Souviens-toi de moi",
       "Filter": "Filtre",
+      "Applicant": "Demandeur",
+      "name": "Nom",
+      "Download": "Télécharger",
+      "External ID": "ID externe",
+      "Name": "Nom",
+      "Alt": "Alt",
+      "Shift": "Changement",
+      "Ctrl": "Ctrl",
+      "Resource": "Ressource",
+      "To Client": "Au client",
+      "Loan Status": "Statut du prêt",
+      "Date Type": "Type de date",
+      "Loan Outstanding Percentage": "Pourcentage d'encours du prêt",
+      "Type": "Taper",
+      "Current Business Date": "Date d'ouverture actuelle",
+      "Disabled": "Désactivé",
+      "Transfer Type": "Type de transfert",
+      "Priority": "Priorité",
+      "Status": "Statut",
+      "From Account Type": "Du type de compte",
+      "From Account": "Du compte",
+      "Destination": "Destination",
+      "Office": "Bureau",
+      "Officer": "Officier",
+      "To Office": "Au bureau",
+      "Beneficiary": "Bénéficiaire",
+      "Amount": "Montant",
+      "Credit Amount": "Montant du crédit",
+      "Approved By": "Approuvé par",
+      "Campaign Type": "Type de campagne",
+      "Template Message": "Modèle de message",
+      "Is staff": "Le personnel est-il",
+      "Is Dependent?": "Est dépendant",
+      "List of Accounts": "Liste des comptes",
+      "Fixed Account": "Compte fixe",
+      "To Account Type": "Vers le type de compte",
+      "To Account": "Estimer",
+      "Standing Instruction Type": "Type d'instruction permanente",
+      "Validity from": "Validité à partir de",
+      "Valid From Date": "Date de validité à partir de",
+      "Validity To": "Validité jusqu'à",
+      "Valid Till Date": "Valable jusqu'à la date",
+      "Recurrence Type": "Type de récurrence",
+      "Interval": "Intervalle",
+      "Recurrence Interval": "Intervalle de récurrence",
+      "Recurrence Frequency": "Fréquence de récidive",
+      "On Month Day": "Le jour du mois",
+      "Client": "Client",
+      "Validity": "Validité",
+      "Actions": "Actions",
+      "Notes": "Remarques",
+      "Transaction Date": "Date de la transaction",
+      "Reversed": "Renversé",
+      "Currency": "Devise",
+      "Account Type": "Type de compte",
+      "Account No": "N ° de compte.",
+      "Account": "Compte",
+      "Transfer Description": "Description du transfert",
+      "Transaction Amount": "Montant de la transaction",
+      "Within Bank": "Au sein de la banque",
+      "Own Account": "Propre compte",
+      "Accounting Rule Name": "Nom de la règle comptable",
+      "Description": "Description",
+      "Multiple Credit Entries Allowed": "Plusieurs entrées de crédit autorisées",
+      "Credit Tags": "Étiquettes de crédit",
+      "Debit Tags": "Étiquettes de débit",
+      "Account to Debit": "Compte à débiter",
+      "Account to Credit": "Compte à créditer",
+      "Affected GL Entry (Credit) Rule Type": "Type de règle d'entrée GL (crédit) concerné",
+      "Affected GL Entry (Debit) Rule Type": "Type de règle d'entrée GL (débit) concerné",
+      "Multiple Debit Entries Allowed": "Plusieurs entrées de débit autorisées",
+      "Credit Account Name": "Nom du compte de crédit",
+      "Debit Account Name": "Nom du compte de débit",
+      "Debit Account": "Compte de débit",
+      "Credit Account": "Compte créditeur",
+      "Account Name": "Nom du compte",
+      "Account Usage": "Utilisation du compte",
+      "GL Code": "Code GL",
+      "Parent": "Parent",
+      "Tag": "Étiqueter",
+      "Manual Entries Allowed": "Entrées manuelles autorisées",
+      "Parent Account Name": "Nom du compte parent",
+      "Used as": "Utilisé comme",
+      "Closing Date": "Date de clôture",
+      "Closure Date": "Date de clôture",
+      "Closed By": "Fermé par",
+      "Updated By": "Mis à jour par",
+      "Closure Creation Date": "Date de création de la clôture",
+      "Created By": "Créé par",
+      "Created On": "Créé sur",
+      "Office Name": "Nom du bureau",
+      "Closing Entries": "Clôture des inscriptions",
+      "Affected GL Entry (Debit)": "Écriture GL concernée (débit)",
+      "Debit Amount": "Montant du débit",
+      "Affected GL Entry (Credit)": "Écriture GL concernée (crédit)",
+      "Reference Number": "Numéro de réference",
+      "Routing Code": "Code de routage",
+      "Cheque Number": "Numéro du chèque",
+      "Account Number": "Numéro de compte",
+      "Payment Type": "Type de paiement",
+      "Receipt Number": "Numéro de reçu",
+      "Bank Number": "Numéro de banque",
+      "Add Journal Entries": "Ajouter des entrées de journal",
+      "Accounting Rule": "Règle comptable",
+      "Financial Activity": "Activité financière",
+      "Account Code": "Code de compte",
+      "Opening Balances Date": "Date des soldes d'ouverture",
+      "Total Debit": "Débit total",
+      "Total Credit": "Crédit total",
+      "Debit": "Débit",
+      "Credit": "Crédit",
+      "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
+      "Opening Balances Contra Account:": "Soldes d'ouverture du compte de contrepartie :",
+      "Accrue Till Date": "Accumuler jusqu'à la date",
+      "Accrue Date": "Date d'accumulation",
+      "Date": "Date",
+      "Create Journal Entries": "Créer des entrées de journal",
+      "Entry ID": "ID d'entrée",
+      "Transaction ID": "identifiant de transaction",
+      "View Journal Entry": "Afficher l'écriture de journal",
+      "View Report": "Voir le rapport",
+      "Recreate Provisioning": "Recréer le provisionnement",
+      "Journal Entry Created": "Entrée de journal créée",
+      "Submitted on date": "Soumis le jour",
+      "Submitted on Date To": "Soumis le Date du",
+      "Submitted on Date From": "Soumis le Date de",
+      "Transaction Date To": "Date de transaction jusqu'au",
+      "Transaction Date From": "Date de transaction à partir de",
+      "GL Account Name or Code": "Nom ou code du compte GL",
+      "Search Journal Entries": "Rechercher des entrées de journal",
+      "Amount to be Reserved": "Montant à réserver",
+      "Loan Product": "Produit de prêt",
+      "Provisioning Category": "Catégorie d'approvisionnement",
+      "Product Name": "Nom du produit",
+      "Currency Code": "Code de devise",
+      "Category Name": "Nom de catégorie",
+      "Provisioning Amount": "Montant de provisionnement",
+      "Liability Account (CR)": "Compte de passif (CR)",
+      "Expense Account (DR)": "Compte de dépenses (DR)",
+      "Activated On Date": "Date d'activation",
+      "Meeting Start Date": "Date de début de la réunion",
+      "Start Date": "Date de début",
+      "Repeats?": "Des répétitions ?",
+      "Repetition Frequency": "Fréquence de répétition",
+      "Repetition Interval": "Intervalle de répétition",
+      "Repeats on Day": "Se répète le jour",
+      "At least": "Au moins",
+      "one": "un",
+      "day must be selected": "le jour doit être sélectionné",
+      "Staff": "Personnel",
+      "Meeting Date": "Date de la réunion",
+      "Next Meeting on": "Prochaine réunion le",
+      "Attendance": "Présence",
+      "Late": "En retard",
+      "Leave": "Partir",
+      "Approved": "Approuvé",
+      "Absent": "Absent",
+      "Present": "Présent",
+      "Closure Reason": "Raison de la fermeture",
+      "Closed On Date": "Date de fermeture",
+      "Changes Affection Date": "Modifications Date d'Affectation",
+      "Above Changes are Effective from": "Les modifications ci-dessus entrent en vigueur à partir de",
+      "Existing Meeting Date": "Date de réunion actuelle",
+      "Revised Meeting Date": "Date de réunion révisée",
+      "Add Groups": "Ajouter des groupes",
+      "Id": "Identifiant",
+      "Group Details": "Détails du groupe",
+      "Active Clients": "Clients actifs",
+      "Active Group Loans": "Prêts de groupe actif",
+      "Active Client Loans": "Prêts clients actifs",
+      "Active Overdue Group Loans": "Prêts de groupe actifs en souffrance",
+      "Active Group Borrowers": "Emprunteurs du groupe actif",
+      "Active Client Borrowers": "Clients emprunteurs actifs",
+      "Active Overdue Client Loans": "Prêts clients actifs en retard",
+      "Group Name": "Nom de groupe",
+      "Submitted On": "Soumis le",
+      "Products": "Des produits",
+      "Balance": "Équilibre",
+      "External Id": "Identifiant externe",
+      "Activation Date": "Date d'activation",
+      "Meeting Frequency": "Fréquence des réunions",
+      "General": "Général",
+      "Active": "Actif",
+      "Submission Date": "Date de soumission",
+      "Select and Add groups": "Sélectionner et ajouter des groupes",
+      "Center Name": "Nom du centre",
+      "cannot": "ne peut pas",
+      "begin with a special character or number": "commencer par un caractère spécial ou un chiffre",
+      "Show Closed Centers": "Afficher les centres fermés",
+      "Street": "Rue",
+      "Address Line": "Ligne d'adresse",
+      "Town / Village": "Ville Village",
+      "City": "Ville",
+      "State / Province": "État/Province",
+      "Country": "Pays",
+      "Postal Code": "Code Postal",
+      "Active Status": "Statut actif",
+      "First Name": "Prénom",
+      "Middle Name": "Deuxième prénom",
+      "Last Name": "Nom de famille",
+      "Qualification": "Qualification",
+      "Age": "Âge",
+      "Relationship": "Relation",
+      "Gender": "Genre",
+      "Profession": "Profession",
+      "Marital Status": "État civil",
+      "Date Of Birth": "Date de naissance",
+      "Is Dependent": "Est dépendant",
+      "Legal Form": "Forme juridique",
+      "Client name": "Nom du client",
+      "Client first name": "Prénom du client",
+      "Client middle name": "Deuxième prénom du client",
+      "Client last name": "Nom du client",
+      "Constitution": "Constitution",
+      "Main Business Line": "Secteur d'activité principal",
+      "Incorporation Validity Till Date": "Validité de la constitution jusqu'à la date",
+      "Incorporation Number": "Numéro de constitution",
+      "Remarks": "Remarques",
+      "Mobile No": "Non de portable",
+      "Email Address": "Adresse e-mail",
+      "Client Type": "Type de client",
+      "Client Classification": "Classement des clients",
+      "Open Savings Account": "Ouvrir un compte d'épargne",
+      "Savings Product": "Produit d'épargne",
+      "Due as of": "Due à compter du",
+      "Due": "Exigible",
+      "Paid": "Payé",
+      "Waived": "Renoncé",
+      "Outstanding": "Remarquable",
+      "Transaction date": "Date de la transaction",
+      "Charge Time Type": "Type de temps de charge",
+      "Charge Calculation Type": "Type de calcul des frais",
+      "Transfer Date": "Date de transfert",
+      "Charge": "Charge",
+      "Charge Calculation": "Calcul des frais",
+      "Charge time type": "Type de temps de charge",
+      "Due for collection on": "À encaisser le",
+      "Due On": "À payer le",
+      "Due Date": "Date d'échéance",
+      "Repeats Every": "Se répète tous les",
+      "Collateral": "Collatéral",
+      "Type/Quality": "Type/Qualité",
+      "Unit Type": "Type d'unité",
+      "Base Price": "Prix ​​de base",
+      "Percentage To Base": "Pourcentage à la base",
+      "Quantity": "Quantité",
+      "Total": "Total",
+      "Total Collateral Value": "Valeur totale de la garantie",
+      "Screen Report": "Rapport d'écran",
+      "Client Screen Reports": "Rapports d'écran client",
+      "User Name": "Nom d'utilisateur",
+      "Email": "E-mail",
+      "Auto Generate Password": "Générer automatiquement un mot de passe",
+      "Override Password Expire Policy": "Remplacer la politique d'expiration du mot de passe",
+      "Repeat Password": "Répéter le mot de passe",
+      "Email should be a": "L'e-mail doit être un",
+      "valid": "valide",
+      "email": "e-mail",
+      "Passwords should be": "Les mots de passe doivent être",
+      "matched": "assorti",
+      "Re Activation On Date": "Réactivation à la date",
+      "Reactivation Date": "Date de réactivation",
+      "Rejection Reason": "Motif du rejet",
+      "Rejection Date": "Date de rejet",
+      "Note": "Note",
+      "Survey Name": "Nom de l'enquête",
+      "Reopened On Date": "Réouvert à la date",
+      "Default Savings Account": "Compte d'épargne par défaut",
+      "Withdrawal Reason": "Raison du retrait",
+      "Withdrawal Date": "Date de retrait",
+      "Score": "Score",
+      "DateTime": "DateHeure",
+      "Survey": "Enquête",
+      "File Name": "Nom de fichier",
+      "No. Of Loan Cycles": "Nombre de cycles de prêt",
+      "No. of Active Loans": "Nombre de prêts actifs",
+      "Last Loan Amount": "Montant du dernier prêt",
+      "No. of Active Savings": "Nombre d'épargnes actives",
+      "Total Savings": "Économies totales",
+      "Amount Paid": "Le montant payé",
+      "Loan Balance": "Solde du prêt",
+      "Original Loan": "Prêt initial",
+      "Loan Account": "Compte de prêt",
+      "Closed Date": "Date de fermeture",
+      "Pending For Approval Shares": "En attente d'approbation",
+      "Approved Shares": "Actions approuvées",
+      "Share Account": "Partager le compte",
+      "Total Value": "Valeur totale",
+      "Identity Documents": "Documents d'identité",
+      "Key": "Clé",
+      "Address": "Adresse",
+      "Family Members": "Membres de la famille",
+      "Identities": "Identités",
+      "Documents": "Documents",
+      "Member Of": "Membre de",
+      "Client Name": "Nom du client",
+      "View Signature": "Afficher la signature",
+      "GENERAL": "GÉNÉRAL",
+      "FAMILY MEMBERS": "MEMBRES DE LA FAMILLE",
+      "ADDRESS": "ADRESSE",
+      "PREVIEW": "APERÇU",
+      "Activated On": "Activé le",
+      "Incorporation No": "Numéro de constitution",
+      "Show Closed Accounts": "Afficher les comptes clôturés",
+      "Last Repayment Date": "Date du dernier remboursement",
+      "Last Repayment": "Dernier remboursement",
+      "Remaining Amount": "Montant restant",
+      "Branch Office": "Succursale",
+      "Total Due": "Total dû",
+      "Deposit Account": "Compte de dépôt",
+      "DETAILS": "DÉTAILS",
+      "CURRENCY": "DEVISE",
+      "TERMS": "TERMES",
+      "SETTINGS": "PARAMÈTRES",
+      "INTEREST RATE CHART": "TABLEAU DES TAUX D'INTÉRÊT",
+      "CHARGES": "DES CHARGES",
+      "Collected On": "Collecté le",
+      "Repayments Every": "Remboursements tous les",
+      "Currency Multiple": "Devise multiple",
+      "Decimal Places": "Décimales",
+      "Field Officer": "Agent de terrain",
+      "Interest": "Intérêt",
+      "Incentive Type": "Type d'incitation",
+      "Attribute Value": "Valeur d'attribut",
+      "Condition Type": "Type de condition",
+      "Attribute Name": "Nom d'attribut",
+      "Entity Type": "Type d'entité",
+      "Period": "Période",
+      "Primary Grouping by Amount": "Regroupement principal par montant",
+      "End Date": "Date de fin",
+      "Payment Type Id": "Identifiant du type de paiement",
+      "Valid from Date": "Valable à partir du Date",
+      "Amount Range": "Fourchette de montant",
+      "Withhold Tax is Applicable": "La retenue à la source est applicable",
+      "Penal Interest": "Intérêt pénal",
+      "Apply Penal Interest (less)": "Appliquer des intérêts pénaux (moins)",
+      "Linked Savings Account": "Compte d'épargne lié",
+      "Transfer Interest to Savings Account": "Transférer les intérêts vers un compte d’épargne",
+      "Maximum Deposit Term": "Durée de dépôt maximale",
+      "In Multiples Of": "En multiples de",
+      "Minimum Deposit Term": "Durée de dépôt minimale",
+      "Lock-in Period": "Période de blocage",
+      "Days in Year": "Jours dans l'année",
+      "Interest Calculated using": "Intérêts calculés à l'aide",
+      "Interest Posting Period": "Période de comptabilisation des intérêts",
+      "Interest Compounding Period": "Période de composition des intérêts",
+      "Deposit Period": "Période de dépôt",
+      "Fixed Deposit Amount": "Montant du dépôt fixe",
+      "Product": "Produit",
+      "Minimum Deposit Term Frequency": "Fréquence de dépôt minimum",
+      "Frequency Type": "Type de fréquence",
+      "Minimum Deposit Term Frequency Type": "Type de fréquence de durée de dépôt minimum",
+      "Frequency": "Fréquence",
+      "Transfer Interest to Linked Savings Account": "Transférer les intérêts vers un compte d’épargne lié",
+      "Tax Group": "Groupe fiscal",
+      "Is Withhold Tax Applicable": "La retenue à la source est-elle applicable",
+      "Deposit Period Type": "Type de période de dépôt",
+      "Deposit Period Frequency": "Fréquence des périodes de dépôt",
+      "Deposit Amount": "Montant du dépôt",
+      "Calculation Type": "Type de calcul",
+      "Repeats On": "Répétition activée",
+      "Due As Of": "Due à compter du",
+      "Payment Due At": "Paiement dû à",
+      "Fee/Penalty": "Frais/pénalité",
+      "Bank No": "Numéro de banque",
+      "Receipt No": "Numéro de reçu",
+      "Transaction Id": "Identifiant de transaction",
+      "Transaction Type": "Type de transaction",
+      "Standing Instructions": "Instructions permanentes",
+      "Charges": "Des charges",
+      "Transactions": "Transactions",
+      "Interest Rate Chart": "Graphique des taux d'intérêt",
+      "Maturity Amount": "Montant à l'échéance",
+      "Principal Amount": "Le montant principal",
+      "Total Interest Earned": "Intérêts totaux gagnés",
+      "Total Withdrawals": "Retraits totaux",
+      "Total Deposits": "Total des dépôts",
+      "Pre-cloure Penal": "Pénalité avant la fermeture",
+      "No. of Days in Year": "Nombre de jours dans l'année",
+      "Interest Calculated Using": "Intérêts calculés à l'aide",
+      "Interest Rate": "Taux d'intérêt",
+      "Withdrawn On Date": "Date de retrait",
+      "Rejected On Date": "Rejeté à la date",
+      "Premature Close Date": "Date de clôture prématurée",
+      "Action": "Action",
+      "Account action": "Action sur le compte",
+      "Transfer to Savings": "Transfert vers l'épargne",
+      "Transfer to savings account": "Virement vers un compte d'épargne",
+      "Recurring Deposit Amount": "Montant du dépôt récurrent",
+      "Deposit Frequency Same as Group/Center meeting": "Fréquence de dépôt Identique à la réunion de groupe/centre",
+      "Deposit Start Date": "Date de début du dépôt",
+      "Deposit Frequency": "Fréquence de dépôt",
+      "Currency In Multiples Of": "Monnaie en multiples de",
+      "Minimum Balance For Interest Calculation": "Solde minimum pour le calcul des intérêts",
+      "Deposit Frequency Type": "Type de fréquence de dépôt",
+      "Allow Withdrawals": "Autoriser les retraits",
+      "Is Mandatory Deposit": "Le dépôt est-il obligatoire",
+      "Adjust advance payments toward future installments": "Ajuster les paiements anticipés pour les versements futurs",
+      "Bank": "Banque",
+      "Cheque": "Vérifier",
+      "Show Payment Details": "Afficher les détails du paiement",
+      "Available Balance": "Solde disponible",
+      "Current Balance": "Solde actuel",
+      "Witdhold Tax Group": "Groupe de retenue à la source",
+      "Balance Required For Interest Calculation": "Solde requis pour le calcul des intérêts",
+      "Closed on Date": "Fermé le Date",
+      "Maturity Date": "Date d'échéance",
+      "Activation date": "Date d'activation",
+      "Unassigned": "Non attribué",
+      "Pre-closure penal Interest (less)": "Intérêts pénaux avant fermeture (moins)",
+      "Interest calculated using": "Intérêts calculés selon",
+      "Interest Posting period": "Période de comptabilisation des intérêts",
+      "Interests Posted": "Intérêts affichés",
+      "Deposits Frequency": "Fréquence des dépôts",
+      "Total Withdrawls": "Retraits totaux",
+      "Rate of Interest": "Taux d'intérêt",
+      "Interests Earned": "Intérêts gagnés",
+      "Actual Available Balance": "Solde disponible réel",
+      "Withdrwals till Date": "Retraits jusqu'à la date",
+      "Add Clients": "Ajouter des clients",
+      "External id": "Identifiant externe",
+      "Client Member": "Membre client",
+      "Role": "Rôle",
+      "Client Id": "Identité du client",
+      "JLG Loan Application": "Demande de prêt JLG",
+      "GSIM Id": "Identifiant GSIM",
+      "Last Active": "Dernier actif",
+      "Repeats": "Répétitions",
+      "Destination Group Details": "Détails du groupe de destination",
+      "Destination Group": "Groupe de destinations",
+      "Select Client Members for Transfer": "Sélectionnez les membres clients pour le transfert",
+      "Inherit Group Loan Officer": "Hériter d'un agent de crédit de groupe",
+      "Client Details": "Détails du client",
+      "Committee": "Comité",
+      "Group": "Groupe",
+      "Client Members": "Membres clients",
+      "Show Closed Groups": "Afficher les groupes fermés",
+      "Amount Collected": "Montant collecté",
+      "Amount Pending / Disbursed": "Montant en attente / décaissé",
+      "Client Trends": "Tendances des clients",
+      "REPAYMENT SCHEDULE": "CALENDRIER DE REMBOURSEMENT",
+      "Quantity can not be more than": "La quantité ne peut pas dépasser",
+      "Guarantor Type": "Type de garant",
+      "Deleted": "Supprimé",
+      "Select Purpose": "Sélectionnez un objectif",
+      "Client ID": "identité du client",
+      "Loan Purpose": "Objectif du prêt",
+      "Loan officer": "Agent de crédit",
+      "Link savings": "Économies de liens",
+      "Disbursement on": "Décaissement le",
+      "Submitted on": "Soumis le",
+      "Fund": "Fonds",
+      "Loan Term": "Durée du prêt",
+      "Number of repayments": "Nombre de remboursements",
+      "First repayment on": "Premier remboursement le",
+      "Repaid every": "Remboursé tous les",
+      "Select On": "Sélectionnez Activé",
+      "Select Day": "Sélectionnez le jour",
+      "Interest charged from": "Intérêts facturés à partir de",
+      "Nominal interest rate": "Taux d'intérêt nominal",
+      "Interest method": "Méthode d'intérêt",
+      "Days in month": "Jours dans le mois",
+      "Recalculate Interest": "Recalculer les intérêts",
+      "Is Topup Loan": "Est un prêt complémentaire",
+      "On Arrears Aging": "Sur le vieillissement des arriérés",
+      "On interest payment": "Sur le paiement des intérêts",
+      "On principal payment": "Sur le paiement du principal",
+      "Repayment strategy": "Stratégie de remboursement",
+      "Interest free period": "Période sans intérêt",
+      "Arrears tolerance": "Tolérance aux arriérés",
+      "Calculate interest for exact days in partial period": "Calculer les intérêts pour les jours exacts d'une période partielle",
+      "Interest calculation period": "Période de calcul des intérêts",
+      "Amortization": "Amortissement",
+      "Is Equal Amortization": "L'amortissement est-il égal",
+      "Loan Id": "Identifiant du prêt",
+      "Loan Account Number": "Numéro de compte de prêt",
+      "Client Principal Loan": "Prêt principal du client",
+      "Group Principal Loan": "Prêt de capital de groupe",
+      "Repayment Info": "Informations de remboursement",
+      "Frequency Interval for compounding": "Intervalle de fréquence pour la composition",
+      "Frequency for compounding": "Fréquence de composition",
+      "Principal": "Principal",
+      "Eexpected Disbursement Date": "Date de décaissement prévue",
+      "Maximum allowed outstanding balance": "Solde impayé maximum autorisé",
+      "Frequency Interval for recalculation": "Intervalle de fréquence pour le recalcul",
+      "Interest Method": "Méthode d'intérêt",
+      "Is Floating Rate": "Le taux est flottant",
+      "Amortization Type": "Type d'amortissement",
+      "Repayment Strategy": "Stratégie de remboursement",
+      "Grace on principal payment": "Grâce sur le paiement du principal",
+      "Grace on interest payment": "Grâce sur le paiement des intérêts",
+      "On arrears ageing": "Sur le vieillissement des arriérés",
+      "Installment Amount": "Montant de versement",
+      "Loan closed with Topup": "Prêt clôturé avec Topup",
+      "Days in year": "Jours dans l'année",
+      "Interest recalculation compounding on": "Recalcul des intérêts composés sur",
+      "Advance payments adjustment type": "Type d'ajustement des acomptes",
+      "Repayments": "Remboursements",
+      "Equal Amortization": "Amortissement égal",
+      "Approved on": "Approuvé le",
+      "Interest Type": "Type d'intérêt",
+      "Allow Partial Interest Calculation with same as repayment": "Autoriser le calcul des intérêts partiels avec la même chose que le remboursement",
+      "Interest Calculation Period": "Période de calcul des intérêts",
+      "Interest Free Period": "Période sans intérêt",
+      "Fund Source": "Source du fonds",
+      "Grace on Arrears Ageing": "Grâce au vieillissement des arriérés",
+      "Grace: On Interest Payment": "Grace : sur le paiement des intérêts",
+      "Grace: On Principal Payment": "Grâce : sur le paiement du principal",
+      "Gap between Installments": "Écart entre les versements :(Min",
+      "Variable Installments Allowed": "Versements variables autorisés",
+      "Frequency for recalculate Outstanding Principal": "Fréquence de recalcul du capital impayé",
+      "Recalculate Interest based on new terms": "Recalculer les intérêts en fonction de nouvelles conditions",
+      "Topup closure amount": "Montant de clôture du rechargement",
+      "Fixed EMI amount": "Montant EMI fixe",
+      "Matures on": "Mûrit le",
+      "Disbursed on": "Décaissé le",
+      "Payment due at": "Paiement dû à",
+      "Penalty": "Peine",
+      "Fee": "Frais",
+      "Owner External Id": "Identifiant externe du propriétaire",
+      "Settlement Date": "Date de règlement",
+      "Effective Date": "Date effective",
+      "Details": "Détails",
+      "Principal Outstanding": "Principal exceptionnel",
+      "Interest Outstanding": "Intérêts impayés",
+      "Fees Outstanding": "Frais impayés",
+      "Penalties Outstanding": "Pénalités en suspens",
+      "Overpaid": "Surpayé",
+      "Effective From": "À compter de",
+      "Transfer External Id": "Transférer l'identifiant externe",
+      "Purchase Price Ratio": "Ratio du prix d'achat",
+      "From Date": "Partir de la date",
+      "Not Provided": "Non fourni",
+      "Arrears By": "Arriérés par",
+      "Disburse Amount": "Montant du décaissement",
+      "Approved Amount": "Montant approuvé",
+      "Proposed Amount": "Montant proposé",
+      "Value": "Valeur",
+      "Over Due": "En retard",
+      "Written Off": "Radié",
+      "Credit Adjustments": "Ajustements de crédit",
+      "Number of Repayments": "Nombre de remboursements",
+      "Charge Time": "Temps de charge",
+      "Reciept": "Reçu",
+      "Expected disbursement on": "Décaissement attendu pour",
+      "Approved Date": "Date confirmée",
+      "Approved On": "Approuvé le",
+      "Assignment Date": "Date d'affectation",
+      "Loan Officer": "Agent de crédit",
+      "To Loan Officer": "À l'agent de crédit",
+      "Reason for Charge-Off": "Raison de la radiation",
+      "Closed On": "Fermé le",
+      "Existing Client": "Client existant",
+      "Zip": "Fermeture éclair",
+      "Residence Phone": "Téléphone de la résidence",
+      "Mobile": "Mobile",
+      "Disbursed On Date": "Date de décaissement",
+      "Disbursed On": "Décaissé le",
+      "Disbursement Date": "Date de décaissement",
+      "Disbursement On": "Décaissement le",
+      "Fee Amount": "Montant des frais",
+      "Penalty Amount": "Montant de la pénalité",
+      "Reschedule from Installment On": "Replanifier à partir du versement le",
+      "Reschedule Date": "Date de report",
+      "Reason for Rescheduling": "Raison du report",
+      "Submitted On Date": "Soumis le jour",
+      "Change Repayment Date": "Modifier la date de remboursement",
+      "Installment Rescheduled to": "Versement reporté au",
+      "Introduce Mid-term grace periods": "Introduire des délais de grâce à mi-parcours",
+      "Principal Grace Periods": "Principaux délais de grâce",
+      "Interest Grace Periods": "Délais de grâce des intérêts",
+      "Extend Repayment Period": "Prolonger la période de remboursement",
+      "Number Of new Repayments": "Nombre de nouveaux remboursements",
+      "Adjust interest rates for remainder of loan": "Ajuster les taux d’intérêt pour le reste du prêt",
+      "New Interest Rate": "Nouveau taux d'intérêt",
+      "Loan Screen Reports": "Rapports d'écran de prêt",
+      "Rejected Date": "Date de rejet",
+      "Rejected On": "Rejeté le",
+      "Not Available": "Pas disponible",
+      "Interest Date": "Date d'intérêt",
+      "Interest waived on": "Intérêts supprimés sur",
+      "Withdrawn On": "Retiré le",
+      "Write Off Date": "Date de radiation",
+      "Write off on": "Annuler sur",
+      "Lifted On": "Levé",
+      "Added On": "Ajouté",
+      "Delinquency Classification": "Classification de la délinquance",
+      "Applicable From Date": "Applicable à partir de la date",
+      "Expected Disbursement On": "Décaissement prévu le",
+      "Installment Totals": "Totaux des versements",
+      "Total Cost of Loan": "Coût total du prêt",
+      "Loan Amount and Balance": "Montant et solde du prêt",
+      "Balance Of Loan": "Solde du prêt",
+      "Penalties": "Pénalités",
+      "Fees": "Frais",
+      "Principal Due": "Principal dû",
+      "In advance": "À l'avance",
+      "Paid Date": "La date de paiement",
+      "Days": "Jours",
+      "Reason": "Raison",
+      "Transaction": "Transaction",
+      "Relation Type": "Type de relation",
+      "Breakdown": "Panne",
+      "Hide Accruals": "Masquer les provisions",
+      "Payment due as of": "Paiement dû à compter du",
+      "Charge Type": "Type de frais",
+      "Loan Account Classification": "Classification des comptes de prêt",
+      "Past Due Days": "Jours en souffrance",
+      "Delinquent Days": "Jours de délinquance",
+      "Arrears Since": "Arriérés depuis",
+      "Overpaid By": "Surpayé par",
+      "Account Details": "Détails du compte",
+      "Original Schedule": "Calendrier original",
+      "Repayment Schedule": "Calendrier de remboursement",
+      "Delinquency Tags": "Étiquettes de délinquance",
+      "Loan Collateral Details": "Détails de la garantie de prêt",
+      "Loan Tranche Details": "Détails de la tranche de prêt",
+      "Overdue Charges": "Frais de retard",
+      "Floating Interest Rates": "Taux d'intérêt flottants",
+      "Loan Reschedules": "Rééchelonnements de prêt",
+      "Loan Documents": "Documents de prêt",
+      "Standing Instruction": "Instruction permanente",
+      "External Asset Owner": "Propriétaire de l'actif externe",
+      "Loan Account OverView": "Aperçu du compte de prêt",
+      "to": "à",
+      "Send": "Envoyer",
+      "mins": "minutes",
+      "Delivery Method": "méthode de livraison",
+      "OTP": "Bureau du Procureur",
+      "Number of Groups": "Nombre de groupes",
+      "Next Meeting Date": "Date de la prochaine réunion",
+      "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 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",
+      "Associated Officer": "Officier associé",
+      "Date of Birth": "Date de naissance",
+      "Mobile Number": "Numéro de portable",
+      "Associated Office": "Bureau associé",
+      "Associated Staff": "Personnel associé",
+      "Number of Clients": "Nombre de clients",
+      "Associated Center": "Centre associé",
+      "Number of Staff": "Nombre d'employés",
+      "Parent officeData": "Bureau parentDonnées",
+      "Opened On": "Ouvert le",
+      "Savings Account": "Compte épargne",
+      "Number of Centers": "Nombre de centres",
+      "Joined On": "Rejoint",
+      "Created At": "Créé à",
+      "Notification": "Notification",
+      "User Id": "ID de l'utilisateur",
+      "Tenant Id": "Identifiant du locataire",
+      "PDF format": "Format PDF",
+      "CSV format": "Format CSV",
+      "Excel 2007 format": "Format Excel 2007",
+      "Excel format": "Format Excel",
+      "Normal format": "Format normal",
+      "Output Type": "Le type de sortie",
+      "Category": "Catégorie",
+      "Dimension": "Dimension",
+      "Custom Report Run Frequency": "Fréquence d'exécution du rapport personnalisé",
+      "Custom Report Run Frequency (Days)": "Fréquence d'exécution du rapport personnalisé (jours)",
+      "Report Run Frequency": "Fréquence d'exécution du rapport",
+      "Table Fields": "Champs du tableau",
+      "Insert into table": "Insérer dans le tableau",
+      "SQL Query": "Requête SQL",
+      "Table Affected": "Tableau concerné",
+      "Query": "Requête",
+      "Success Count": "Nombre de réussites",
+      "Failure Count": "Nombre d'échecs",
+      "Total Records": "Total des enregistrements",
+      "Completed": "Complété",
+      "End Time": "Heure de fin",
+      "Import Time": "Heure d'importation",
+      "Person": "Personne",
+      "Entity": "Entité",
+      "Clients": "Clientèle",
+      "Groups": "Groupes",
+      "To loan officer": "À l'agent de crédit",
+      "From loan officer": "De l'agent de crédit",
+      "Currency Configuration": "Configuration de la devise",
+      "Currency Name": "Nom de la devise",
+      "Joining Date": "Date d'inscription",
+      "Mobile Number for SMS": "Numéro de portable pour SMS",
+      "Is Loan Officer": "est agent de crédit",
+      "Manage Employees": "Gérer les employés",
+      "Data Table": "Tableau de données",
+      "System Defined": "Système défini",
+      "Percentage": "Pourcentage",
+      "Count": "Compter",
+      "Maximum Value": "Valeur maximum",
+      "Comparison Value": "Valeur de comparaison",
+      "Minimum Value": "Valeur minimum",
+      "Comparison Condition": "Condition de comparaison",
+      "Loan Outstanding Amount": "Encours du prêt",
+      "between": "entre",
+      "Closed (obligations met)": "Fermé (obligations remplies)",
+      "Closed (written-off)": "Fermé (radié)",
+      "Approval Date": "Date d'approbation",
+      "Select applicable offices": "Sélectionnez les bureaux concernés",
+      "Repayment scheduled to": "Remboursement prévu à",
+      "Repayment Scheduling Type": "Type de planification de remboursement",
+      "Repayments Scheduled To": "Remboursements prévus jusqu'au",
+      "Next Repayment Date": "Prochaine date de remboursement",
+      "Select Office": "Sélectionnez le bureau",
+      "Holiday Name": "Nom de la fête",
+      "Expense Account": "Compte de dépenses",
+      "Liability Account": "Compte de passif",
+      "Max Age": "Âge maximum",
+      "Min Age": "Âge minimum",
+      "Selected Products": "Produits sélectionnés",
+      "Provisioning Criteria": "Critères d'approvisionnement",
+      "Manage Funds": "Gérer les fonds",
+      "Parent Office": "Bureau des parents",
+      "Opening Date": "Date d'ouverture",
+      "Manage Offices": "Gérer les bureaux",
+      "Name Decorated": "Nom décoré",
+      "Is Cash Payment": "Le paiement en espèces est-il",
+      "Cash Payment": "Paiement en espèces",
+      "Code": "Code",
+      "MESSAGE": "MESSAGE",
+      "CAMPAIGN": "CAMPAGNE",
+      "Campaign Name": "Nom de la campagne",
+      "Recurrence": "Récurrence",
+      "Trigger Type": "Type de déclencheur",
+      "Report Name": "Nom du rapport",
+      "Campaign Message": "Message de campagne",
+      "Bussiness Rule": "Règle métier",
+      "SMS Provider": "Fournisseur SMS",
+      "Is Notification": "Est-ce qu'une notification",
+      "Schedule Date": "Date prévue",
+      "Business Rule": "Règle métier",
+      "Sunday": "Dimanche",
+      "Saturday": "Samedi",
+      "Friday": "Vendredi",
+      "Thursday": "Jeudi",
+      "Wednesday": "Mercredi",
+      "Tuesday": "Mardi",
+      "Monday": "Lundi",
+      "Monthly": "Mensuel",
+      "Yearly": "Annuel",
+      "Weekly": "Hebdomadaire",
+      "Daily": "Tous les jours",
+      "Execution Time": "Temps d'exécution",
+      "From Account ID": "À partir de l'identifiant du compte",
+      "Error Log": "Journal des erreurs",
+      "From Client": "Du client",
+      "Notes/Comments": "Remarques/Commentaires",
+      "Assignment Period": "Période d'affectation",
+      "Cashier": "La caissière",
+      "Teller Name": "Nom du caissier",
+      "Description/Notes": "Description/Remarques",
+      "From": "Depuis",
+      "To Date": "À ce jour",
+      "To": "À",
+      "Full Day": "Journée complète",
+      "Select Option": "Sélectionnez une option",
+      "Settlement": "Règlement",
+      "Cash Out": "Encaissement",
+      "Cash In": "Encaisser",
+      "Allocation": "Allocation",
+      "Select Currency": "Sélectionnez la devise",
+      "Net Cash": "Trésorerie nette",
+      "Allocate Cash": "Allouer de l'argent",
+      "Branch": "Bifurquer",
+      "Teller": "Caissier",
+      "Vault Actions": "Actions du coffre-fort",
+      "Full Day/Time": "Journée/heure complète",
+      "Cashier/Staff": "Caissier/Personnel",
+      "Started On": "Commencé le",
+      "Working Days": "Jours de travail",
+      "Payments due on non working days": "Paiements dus les jours non ouvrables",
+      "Loans daily repayment schedule": "Prolonger la durée des prêts selon un échéancier de remboursement quotidien",
+      "Parent Name": "Nom du parent",
+      "Entity Name": "Nom de l'entité",
+      "Parent Type": "Type de parent",
+      "Website": "Site web",
+      "Contact Information": "Coordonnées",
+      "Online Banking App": "Application bancaire en ligne",
+      "Default Font": "Police par défaut",
+      "Default Theme": "Thème par défaut",
+      "Mobile Banking App": "Application bancaire mobile",
+      "Theme and Font": "Thème et police",
+      "Logo with Organization Name": "Logo avec nom de l'organisation",
+      "Logo": "Logo",
+      "Cover Image": "Image de couverture",
+      "Favicon": "Icône de favori",
+      "Images": "Images",
+      "Default Date Format": "Format de date par défaut",
+      "Default Language": "Langage par défaut",
+      "Summary": "Résumé",
+      "Name of the Organization": "Nom de l'organisation",
+      "Main Configuration": "Configuration principale",
+      "TODO": "FAIRE",
+      "task-management component": "composant de gestion des tâches",
+      "Email ID": "Identifiant de courrier électronique",
+      "User ID": "ID de l'utilisateur",
+      "Contact No": "Numéro de contact",
+      "Theme": "Thème",
+      "Today's Price": "Prix ​​du jour",
+      "Total No. of Shares": "Nombre total d'actions",
+      "Request Date": "Date de la demande",
+      "Confirm Approve": "Confirmer Approuver",
+      "Total Shares": "Total des actions",
+      "Purchased/Redeemed Price": "Prix ​​d'achat/de rachat",
+      "Approve Share": "Approuver le partage",
+      "Approved On Date": "Approuvé à la date",
+      "Requested Shares": "Actions demandées",
+      "Allow dividends for inactive clients": "Autoriser les dividendes pour les clients inactifs",
+      "Minimum Active Period": "Période d'activité minimale",
+      "Currency in multiples of": "Monnaie en multiples de",
+      "Total Number of Shares": "Nombre total d'actions",
+      "Transaction Reference": "Référence de transaction",
+      "Amount Recieved/Returned": "Montant reçu/retourné",
+      "Charge Amount": "Montant des frais",
+      "Purhcased/Redeemed Price": "Prix ​​d'achat/de rachat",
+      "Linked Savings Account(Dividend Posting)": "Compte d'épargne lié (publication des dividendes)",
+      "Pending for Approval Shares": "En attente d'approbation",
+      "Dividends": "Dividendes",
+      "Current Market Price": "Prix ​​actuel du marché",
+      "Lockin Period": "Période de verrouillage",
+      "Prefix Field": "Champ de préfixe",
+      "Prefix Type": "Type de préfixe",
+      "Account Number Preferences": "Préférences de numéro de compte",
+      "Command Value": "Valeur de la commande",
+      "Command": "Commande",
+      "Group Level": "Niveau de groupe",
+      "Savings Account No": "Numéro de compte d'épargne",
+      "Resource ID": "ID de ressource",
+      "User": "Utilisateur",
+      "ID": "IDENTIFIANT",
+      "Checker": "Vérificateur",
+      "Maker From Date": "Créateur à partir de la date",
+      "Maker To Date": "Créateur à ce jour",
+      "Checker From Date": "Date de début du vérificateur",
+      "Checked To Date": "Vérifié à ce jour",
+      "Trail ID": "ID du sentier",
+      "Made By": "Faite par",
+      "Made Date": "Date de fabrication",
+      "Checked Date": "Date de vérification",
+      "Code Name": "Nom de code",
+      "Manage Codes": "Gérer les codes",
+      "Position": "Position",
+      "COB Date": "Date de l'ÉPI",
+      "Business Date": "Date d'affaires",
+      "User date format": "Format de date utilisateur",
+      "Configuration Name": "Nom de la configuration",
+      "Number Value": "Valeur numérique",
+      "String Value": "Valeur de chaîne",
+      "Date Value": "Valeur de date",
+      "Global Configurations": "Configurations globales",
+      "Enabled": "Activé",
+      "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
+      "Mapping Between Entities": "Mappage entre entités",
+      "Roles Savings Products": "Rôles --> Produits d'épargne",
+      "Roles Loan Products": "Rôles --> Produits de prêt",
+      "Offices Charges/Fees": "Bureaux --> Charges/Honoraires",
+      "Offices Savings Products": "Bureaux --> Produits d'épargne",
+      "Offices Loan Products": "Bureaux --> Produits de prêt",
+      "All": "Tous",
+      "S3 Secret Key": "Clé secrète S3",
+      "S3 Access Key": "Clé d'accès S3",
+      "S3 Bucket Name": "Nom du compartiment S3",
+      "Host": "Hôte",
+      "Port": "Port",
+      "Use TLS": "Utiliser TLS",
+      "From Email": "De l'email",
+      "From Name": "Du nom",
+      "FCM End Point": "Point final FCM",
+      "GCM End Point": "Point final GCM",
+      "Server Key": "Clé du serveur",
+      "Host Name": "Nom d'hôte",
+      "Port Number": "Numéro de port",
+      "End Point": "Point final",
+      "Tenant App Key": "Clé d'application du locataire",
+      "Column Name": "Nom de colonne",
+      "Column Type": "Type de colonne",
+      "Column Length": "Longueur de colonne",
+      "Column Code": "Code de colonne",
+      "Indexed": "Indexé",
+      "Unique": "Unique",
+      "Mandatory": "Obligatoire",
+      "Data Table Name": "Nom de la table de données",
+      "Application Table Name": "Nom de la table d'application",
+      "Entity SubType": "Sous-type d'entité",
+      "Savings SubType": "Sous-type d'épargne",
+      "Multi Row": "Multi-rangées",
+      "Columns": "Colonnes",
+      "Length": "Longueur",
+      "Manage Datatables": "Gérer les tables de données",
+      "Field Name": "Nom de domaine",
+      "Associated With": "Associé à",
+      "Event Type": "Type d'événement",
+      "Sub Type": "Sous-type",
+      "Select Grouping": "Sélectionner un regroupement",
+      "Select Action": "Sélectionnez l'action",
+      "Select Entity": "Sélectionner une entité",
+      "Grouping": "Regroupement",
+      "Hook Template": "Modèle de crochet",
+      "Action Name": "Nom de l'action",
+      "Events": "Événements",
+      "SMS Provider Token": "Jeton du fournisseur SMS",
+      "SMS Provider Account ID": "ID de compte du fournisseur SMS",
+      "Payload URL": "URL de charge utile",
+      "Phone Number": "Numéro de téléphone",
+      "Content Type": "Type de contenu",
+      "form": "formulaire",
+      "json": "json",
+      "Is Active": "C'est actif",
+      "Display Name": "Afficher un nom",
+      "Updated on": "Mis à jour le",
+      "Hook Name": "Nom du crochet",
+      "Error": "Erreur",
+      "Lock Owner": "Propriétaire de la serrure",
+      "Lock Placed On": "Verrouillage placé",
+      "Job Name": "Nom du travail",
+      "Cron Expression": "Expression Cron",
+      "Is job active": "Le travail est-il actif",
+      "Filter By Version": "Filtrer par version",
+      "Version": "Version",
+      "Start time": "Heure de début",
+      "End time": "Heure de fin",
+      "Run Type": "Type d'exécution",
+      "Follow": "Suivre",
+      "Is Active Job": "Est un travail actif",
+      "Next Run": "Prochaine exécution",
+      "Previous Run": "Exécution précédente",
+      "Previous Run Status": "État de l'exécution précédente",
+      "Currently Running": "Actuellement en cours d'exécution",
+      "Schedular Jobs": "Travaux de planificateur",
+      "Order": "Commande",
+      "Step Name": "Nom de l'étape",
+      "Parameter Name Passed to Pentaho": "Nom du paramètre transmis à Pentaho",
+      "Parameter": "Paramètre",
+      "Report Parameters": "Paramètres du rapport",
+      "SQL": "SQL",
+      "User Report (UI)": "Rapport utilisateur (interface utilisateur)",
+      "Report Category": "Catégorie de rapport",
+      "Report Sub Type": "Sous-type de rapport",
+      "Report Type": "Type de rapport",
+      "Select allowed parameter": "Sélectionnez le paramètre autorisé",
+      "Report Parameter": "Paramètre de rapport",
+      "User Report": "Rapport utilisateur",
+      "Core Report": "Rapport de base",
+      "Manage Reports": "Gérer les rapports",
+      "Country Code": "Code postal",
+      "Text": "Texte",
+      "Questions": "Des questions",
+      "Question": "Question",
+      "Option": "Option",
+      "Role Name": "Nom de rôle",
+      "Role Description": "Description du rôle",
+      "Manage Roles and Permission": "Gérer les rôles et les autorisations",
+      "Reschedule Loan": "Rééchelonner le prêt",
+      "Loan Disbursal": "Décaissement du prêt",
+      "Loan Approval": "Approbation du prêt",
+      "Client Approval": "Approbation du client",
+      "Checker Inbox": "Boîte de réception du vérificateur",
+      "Made on Date": "Fait à la date",
+      "Reschedule Reason": "Raison du report",
+      "Reschedule Form": "Formulaire de reprogrammation",
+      "Reschedule Request": "Demande de reprogrammation",
+      "Savings Account Number": "Numéro de compte d'épargne",
+      "Repayment Schedule Parameters": "Paramètres du calendrier de remboursement",
+      "Loan Parameters": "Paramètres du prêt",
+      "Client Parameters": "Paramètres clients",
+      "Mapper Value": "Valeur du mappeur",
+      "Mapper Key": "Clé du mappeur",
+      "Passwords": "Mots de passe",
+      "Auto generate password": "Générer automatiquement un mot de passe",
+      "Override password expiry policy": "Remplacer la politique d'expiration du mot de passe",
+      "Roles": "Les rôles",
+      "Users": "Utilisateurs",
+      "Login Name": "Identifiant",
+      "Decimals to Display": "Décimales à afficher",
+      "Saving Account": "Compte d'épargne",
+      "Annual Fees Transaction Date": "Date de transaction des frais annuels",
+      "Withdraw Balance": "Retirer le solde",
+      "Is Interest Posting required on closure date": "La publication des intérêts est-elle requise à la date de clôture",
+      "To Savings Officer": "Au responsable de l'épargne",
+      "Unassignment Date": "Date de désaffectation",
+      "Nominal Annual Interest": "Intérêt annuel nominal",
+      "Minimum Opening Balance": "Solde d'ouverture minimum",
+      "Apply Withdrawal Fee for Transfers": "Appliquer des frais de retrait pour les transferts",
+      "Is Overdraft Allowed": "Le découvert est-il autorisé",
+      "Minimum Overdraft Required for Interest Calculation": "Découvert minimum requis pour le calcul des intérêts",
+      "Nominal Annual Interest for Overdraft": "Intérêt annuel nominal pour découvert",
+      "Maximum Overdraft Amount Limit": "Limite maximale du montant du découvert",
+      "Enforce Minimum Balance": "Appliquer le solde minimum",
+      "Minimum Balance": "La balance minimum",
+      "Balance Required for Interest Calculation": "Solde requis pour le calcul des intérêts",
+      "Deposit Money To Saving Account": "Déposer de l'argent sur un compte d'épargne",
+      "Withdraw Money From Saving Account": "Retirer de l'argent d'un compte d'épargne",
+      "Repeats On (M/d)": "Répétition activée (M/d)",
+      "Last Active Transaction Date": "Date de la dernière transaction active",
+      "Substatus": "Sous-statut",
+      "Days to Inactive": "Jours d'inactivité",
+      "Days to Dormancy": "Jours avant la dormance",
+      "Days to Escheat": "Des jours pour esquiver",
+      "Interest Earned": "Intérêts gagnés",
+      "Interest Posted": "Intérêt affiché",
+      "Income from Charge": "Revenu de Charge",
+      "Is Penalty": "Est une pénalité",
+      "Minimum Charge Cap": "Plafond de facturation minimum",
+      "Charge Frequency": "Fréquence de charge",
+      "Frequency Interval": "Intervalle de fréquence",
+      "Add Fee Frequency": "Ajouter une fréquence de frais",
+      "Charge Payment Mode": "Mode de paiement des frais",
+      "Charge Name": "Nom des frais",
+      "Charge Applies To": "Les frais s'appliquent à",
+      "Charge Payment By": "Paiement des frais par",
+      "Fee Frequency": "Fréquence des frais",
+      "Percentage to Base": "Pourcentage à la base",
+      "Collateral Name": "Nom de la garantie",
+      "Attribute": "Attribut",
+      "Condition": "Condition",
+      "ACCOUNTING": "COMPTABILITÉ",
+      "Saving reference": "Sauvegarde de la référence",
+      "Saving control": "Sauvegarde du contrôle",
+      "Savings transfers in suspense": "Les transferts d’épargne en suspens",
+      "Interest on savings": "Intérêts sur l'épargne",
+      "Income from fees Repayments": "Revenus de taxes Remboursements",
+      "Income from penalties": "Revenus des pénalités",
+      "Income Account": "Compte de revenu",
+      "Fixed Deposit Products": "Produits de dépôt fixe",
+      "Is Base Lending Rate": "Est le taux de base",
+      "Floating Rate Name": "Nom du taux variable",
+      "Is Differential": "Est différentiel",
+      "Floating Rate Periods": "Périodes à taux variable",
+      "Rate": "Taux",
+      "Create Fixed Deposit Product": "Créer un produit de dépôt fixe",
+      "Fund source": "Source de financement",
+      "Loan portfolio": "Portefeuille de prêts",
+      "Interest Receivable": "Intérêts à recevoir",
+      "Fees Receivable": "Honoraires à recevoir",
+      "Penalties Receivable": "Pénalités à recevoir",
+      "Transfer in suspense": "Transfert en suspens",
+      "Income from Interest": "Revenus d'intérêts",
+      "Income from fees": "Revenus d'honoraires",
+      "Income from Recovery Repayments": "Revenus provenant des remboursements de recouvrement",
+      "Income from ChargeOff Interest": "Revenus des intérêts facturés",
+      "Income from ChargeOff Penalty": "Revenu provenant de la pénalité ChargeOff",
+      "Income from Goodwill Credit Interest": "Revenus des intérêts du crédit sur fonds de commerce",
+      "Income from Goodwill Credit Fees": "Revenus des frais de crédit sur fonds de commerce",
+      "Income from Goodwill Credit Penalty": "Revenu provenant de la pénalité de crédit sur fonds de commerce",
+      "Losses written off": "Pertes amorties",
+      "Expenses from Goodwill Credit": "Dépenses liées au crédit de bonne volonté",
+      "Goodwill credit": "Crédit de bonne volonté",
+      "ChargeOff Expense": "Dépenses facturées",
+      "ChargeOff Fraud Expense": "Facturer les dépenses de fraude",
+      "Over payment liability": "Responsabilité pour paiement excédentaire",
+      "Overdue Charge": "Frais de retard",
+      "Installment in multiples of": "Versement en multiples de",
+      "Include in Customer Loan Counter": "Inclure dans le compteur de prêts clients",
+      "Minimum days between disbursal and first repayment date": "Jours minimum entre le décaissement et la première date de remboursement",
+      "Repay Every": "Rembourser tous les",
+      "Loan Cycle": "Cycle de prêt",
+      "Terms vary based on loan cycle": "Les conditions varient en fonction du cycle de prêt",
+      "Floating Interest Rate": "Taux d'intérêt flottant",
+      "Floating Interest Rate Calculation Allowed": "Calcul du taux d'intérêt flottant autorisé",
+      "Interest Rate Differential": "Différentiel de taux d’intérêt",
+      "Floating Lending Interest Rate": "Taux d'intérêt des prêts flottants",
+      "Allow Approved / Disbursed Amounts Over Applied": "Autoriser les montants approuvés/décaissés en trop",
+      "Over Applied": "Surappliqué",
+      "Linked to floating interest rates": "Lié aux taux d’intérêt flottants",
+      "Allowed to be used for providing Topup Loans": "Autorisé à être utilisé pour fournir des prêts complémentaires",
+      "Variable Installments": "Versements variables",
+      "Variable Installments allowed": "Versements variables autorisés",
+      "Principal Threshold (%) for Last Instalment": "Seuil de capital (%) pour le dernier versement",
+      "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",
+      "Delinquency Bucket": "Seau de délinquance",
+      "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)",
+      "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",
+      "Allow fixing of the installment amount": "Autoriser la fixation du montant des acomptes",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garantie minimale des fonds garants (%)",
+      "Minimum Guarantee from Own Funds(%)": "Garantie minimale sur fonds propres (%)",
+      "Mandatory Guarantee(%)": "Garantie obligatoire (%)",
+      "Place Guarantee Funds On-Hold": "Mettre les fonds de garantie en attente",
+      "Is Arrears recognization based on original schedule": "La reconnaissance des arriérés est-elle basée sur le calendrier initial",
+      "Rest Frequency Date": "Date de fréquence de repos",
+      "Pre-closure interest calculation rule": "Règle de calcul des intérêts avant clôture",
+      "Income from ChargeOff Fees": "Revenus provenant des frais ChargeOff",
+      "Moratorium": "Moratoire",
+      "Allow overriding select terms and settings in loan accounts": "Autoriser le remplacement de conditions et de paramètres sélectionnés dans les comptes de prêt",
+      "OverDue days for repayment event": "Jours de retard pour l'événement de remboursement",
+      "Due days for repayment event": "Jours d'échéance pour l'événement de remboursement",
+      "Disallow Expected Disbursements": "Refuser les décaissements prévus",
+      "Maximum Tranche count": "Nombre maximal de tranches",
+      "Enable Multiple Disbursals": "Activer les décaissements multiples",
+      "Days From": "Jours à partir de",
+      "Days Till": "Jours jusqu'à",
+      "Classification": "Classification",
+      "Classification Name": "Nom du classement",
+      "Credit Account Type": "Type de compte de crédit",
+      "Tax-Component Name": "Nom du composant fiscal",
+      "Restricted products": "Produits restreints",
+      "Allowed Products": "Produits autorisés",
+      "Recurring Deposit Products": "Produits de dépôt récurrents",
+      "Overdraft Interest Income": "Revenus d'intérêts de découvert",
+      "Write-off": "Radier",
+      "Escheat liability": "Responsabilité en cas de déshérence",
+      "Overdraft portfolio": "Portefeuille de découvert",
+      "Number of Days to Escheat": "Nombre de jours pour éviter",
+      "Number of Days to Dormant sub-status": "Nombre de jours avant le sous-statut de dormance",
+      "Number of Days to Inactive sub-status": "Nombre de jours avant le sous-statut inactif",
+      "Enable Dormancy Tracking": "Activer le suivi de la dormance",
+      "Dormancy Tracking": "Suivi de la dormance",
+      "Nominal/Unit Price": "Prix ​​nominal/unitaire",
+      "Shares per Client": "Actions par client",
+      "Capital Value": "Valeur en capital",
+      "Shares to be Issued": "Actions à émettre",
+      "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",
+      "Starting date": "Date de début",
+      "MARKET PRICE": "PRIX DU MARCHÉ",
+      "Share suspense control": "Partager le contrôle du suspense",
+      "Share reference": "Partager la référence",
+      "Initiate Dividend": "Initier le dividende",
+      "Default Shares per Client": "Actions par défaut par client",
+      "Nominal Price": "Prix ​​Nominal",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Actions à émettre * Prix nominal (calculé automatiquement)",
+      "N/A": "N / A",
+      "Total Amount": "Montant total",
+      "Loan": "Prêt",
+      "Investor": "Investisseur",
+      "Transfer Date To": "Date de transfert à",
+      "Transfer Date From": "Date du transfert à partir de",
       "products": {
         "loan": {
           "Amortization": "Amortissement",
           "amortizationType": {
             "Equal installments": "Versements égaux",
-            "Equal principal payments": "Paiements de principal égaux"
+            "Equal principal payments": "Paiements du principal égaux"
           },
-          "Is Equal Amortization?": "'est-ce qu'un amortissement égal ?"
+          "Is Equal Amortization?": "L’amortissement est-il égal ?"
         }
       }
     },
@@ -52,13 +1754,13 @@
       "Community": "Communauté",
       "User Manual": "Manuel de l'Utilisateur",
       "Functional Specifications": "Spécifications fonctionnelles",
-      "Developer Zone": "Espace développeur",
+      "Developer Zone": "Zone Développeur",
       "User Group": "Groupe d'utilisateurs",
       "Developer Group": "Groupe de développeurs",
-      "IRC": "CRI",
+      "IRC": "IRC",
       "Key Design Principles": "Principes de conception clés",
       "Working with Code": "Travailler avec du code",
-      "Donate": "Donner",
+      "Donate": "Faire un don",
       "Forgot Password?": "Mot de passe oublié?"
     },
     "menus": {
@@ -69,7 +1771,7 @@
       "Admin": "Administrateur",
       "Self Service": "En libre service",
       "Configuration Wizard": "Assistant de configuration",
-      "Clients": "Clients",
+      "Clients": "Clientèle",
       "Groups": "Groupes",
       "Centers": "Centres",
       "All": "Tous",
@@ -85,7 +1787,7 @@
       "User Management": "Gestion des utilisateurs",
       "App Configuration": "Configuration de l'application",
       "Task Management": "Gestion des tâches",
-      "Help": "Aider",
+      "Help": "Aide",
       "Profile": "Profil",
       "Settings": "Paramètres",
       "Sign Out": "Se déconnecter",
@@ -93,15 +1795,15 @@
       "Language Selector": "Sélecteur de langue",
       "Theme Picker": "Sélecteur de thème",
       "Application Menu": "Menu des applications",
-      "User Panel": "Panneau d'utilisateur",
+      "User Panel": "Panneau utilisateur",
       "Frequently Accessed": "Fréquemment consulté",
       "Dashboard": "Tableau de bord",
       "Navigation": "La navigation",
       "Frequent Postings": "Publications fréquentes",
       "Create Journal Entry": "Créer une entrée de journal",
       "Chart of Accounts": "Plan comptable",
-      "Notifications": "Avis",
-      "Main Items": "Éléments principaux",
+      "Notifications": "Notifications",
+      "Main Items": "Articles principaux",
       "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
       "Individual Collection Sheet": "Feuille de collecte individuelle",
       "Keyboard Shortcuts": "Raccourcis clavier"
@@ -110,22 +1812,392 @@
       "Add new server": "Ajouter un nouveau serveur",
       "Search Activity": "Activité de recherche"
     },
-    "texts": {
+    "text": {
       "Welcome": "Accueillir",
       "Version": "Version",
       "by": "par",
-      "Login into Tenant": "Connectez-vous au locataire"
+      "N/A": "N / A",
+      "No Data": "Pas de données",
+      "Unassigned": "Non attribué",
+      "No data found": "Aucune donnée disponible",
+      "Login into Tenant": "Connectez-vous au locataire",
+      "Please update your password": "Veuillez mettre à jour votre mot de passe",
+      "No loan locked available": "Aucun prêt bloqué disponible.",
+      "Passwords": "Mots de passe",
+      "do not match": "ne correspondent pas",
+      "Report Parameters": "Paramètres du rapport",
+      "Please enter the OTP": "Veuillez saisir l'OTP",
+      "To create a new role": "Pour créer un nouveau rôle.",
+      "Please select a delivery method": "Veuillez sélectionner un mode de livraison",
+      "Two Factor Authentication": "Authentification à deux facteurs",
+      "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
+      "Alternative way-Tree view": "Il existe une autre façon d'afficher vos comptes : en utilisant l'arborescence.",
+      "Create New GL Account": "Cette option vous permet de créer de nouveaux comptes GL.",
+      "Create new closure": "Cette option vous permet de créer une nouvelle fermeture.",
+      "Red asterisk field": "Les champs marqués d'un astérisque rouge (*) sont obligatoires. Pour en savoir plus cliquez :",
+      "To define new mapping.": "Pour définir un nouveau mappage.",
+      "Migrate Opening Balances": "Ce formulaire sera utilisé pour migrer les soldes d’ouverture. Pour en savoir plus cliquez :",
+      "Revert this transaction?": "Êtes-vous sûr de vouloir annuler cette transaction ?",
+      "Journal entry reverse transaction": "Une nouvelle écriture de journal a été créée pour annuler cette transaction :",
+      "Transaction ID": "identifiant de transaction",
+      "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.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Les entrées de journal sont essentiellement des journaux de toutes les transactions de votre organisation qui ont des implications comptables.",
+      "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.",
+      "Create provisioning entries": "Créer des entrées de provisionnement",
+      "Accrues income, expenses and liabilities": "Comptabilise les revenus, les dépenses et les dettes à la date indiquée.",
+      "List of all accounting rules": "Liste de toutes les règles comptables",
+      "Journal entries made at the end of accounting period": "Écritures au journal effectuées à la fin de la période comptable",
+      "List of accounts used by the organization": "Liste des comptes utilisés par l'organisation",
+      "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",
+      "List of Financial Activities and GL Account Mappings": "Liste des activités financières et mappages de comptes GL",
+      "Advanced search option for journal entries": "Option de recherche avancée pour les entrées de journal",
+      "Manual journal entry transactions recorded in a journal": "Opérations d'écriture de journal manuelle enregistrées dans un journal",
+      "These are predefined postings": "Ce sont des publications prédéfinies",
+      "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.",
+      "Your answer is": "Votre réponse est",
+      "Client Signature is not provided.": "La signature du client n'est pas fournie.",
+      "Delete clients signature": "Êtes-vous sûr de vouloir supprimer la signature de ce client ?",
+      "Unassign Staff client": "Êtes-vous sûr de vouloir annuler l'affectation du personnel pour ce client ?",
+      "No client was found": "Aucun client n'a été trouvé",
+      "No repayments and disbursal": "Aucun remboursement ni décaissement n'est disponible pour le client sélectionné et la date de réunion",
+      "User's current location": "Cela affichera l'emplacement actuel de l'utilisateur dans l'application.",
+      "Welcome page logo from anywhere": "Ce logo ramènera l'utilisateur à la page d'accueil depuis n'importe où dans le système.",
+      "Section Buttons": "Cette section contient le nom d'utilisateur, la photo de l'utilisateur, les paramètres utilisateur et le bouton de déconnexion.",
+      "Shortcut to the frequently accessed components": "Celui-ci contient un raccourci vers les composants fréquemment consultés.",
+      "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.",
+      "Shortcut accounting rules": "Raccourci vers l'écran de saisie du journal avec les règles comptables en place",
+      "Shortcut entry screen": "Raccourci vers l'écran de création d'une écriture de journal.",
+      "Shortcut accounts screen": "Raccourci vers l'écran du plan comptable pour ajouter/modifier les comptes du grand livre.",
+      "Button for individual account": "Ce bouton sera utilisé pour les comptes individuels, les groupes et les centres",
+      "Button for accounting department": "Ce bouton ouvre le menu pour accéder aux outils système requis par le service comptable.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "Organization available languages": "L'organisation peut sélectionner une langue ici parmi les langues disponibles ici.",
+      "Choose a theme as per organization will": "Cela servira à choisir un thème selon la volonté de l’organisation.",
+      "This shows all the notifications.": "Cela affiche toutes les notifications.",
+      "User settings and sign out button": "Cela aura connecté les paramètres utilisateur et le bouton de déconnexion.",
+      "Are you sure you want to calculate interest": "Êtes-vous sûr de vouloir calculer les intérêts",
+      "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 post interest": "Êtes-vous sûr de vouloir publier un message d'intérêt",
+      "Are you sure you want to": "Êtes-vous sûr de vouloir",
+      "withhold tax for this account": "retenir l'impôt sur ce compte",
+      "Are you sure you want to waive charge with id": "Êtes-vous sûr de vouloir annuler les frais avec pièce d'identité ?",
+      "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 ?",
+      "This will navigate the user to the searched activity.": "Cela dirigera l'utilisateur vers l'activité recherchée.",
+      "This will navigate the user to the dashboard component.": "Cela dirigera l'utilisateur vers le composant du tableau de bord.",
+      "Create standing instructions at disbursement": "Créer des instructions permanentes lors du décaissement",
+      "Please select a screen report.": "Veuillez sélectionner un rapport d'écran.",
+      "is designed by the": "est conçu par le",
+      "Mifos Initiative": "Initiative Mifos",
+      "A": "UN",
+      "global community": "Communauté globale",
+      "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 ?",
+      "Get involved": "Être impliqué",
+      "Please retain the value Entity/Person in the filename.": "Veuillez conserver la valeur Entité/Personne dans le nom de fichier.",
+      "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",
+      "List of all currencies currently in use": "Cela affichera une liste de toutes les devises actuellement utilisées.",
+      "Start filling the details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires.",
+      "For more details click": "Pour plus de détails cliquez",
+      "Import employee details from your local device": "Ce bouton est utilisé pour importer les détails des employés depuis votre appareil local.",
+      "Create new employees in your organization": "Cette option vous permet de créer de nouveaux employés dans votre organisation.",
+      "Create holidays for different offices": "Cette option vous permet de créer des jours fériés pour différents bureaux de votre organisation.",
+      "Provisioning criteria definitions": "Veuillez remplir toutes les définitions des critères de provisionnement.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Cela lancera une vue alternative qui vous permettra de visualiser la hiérarchie des bureaux de votre organisation.",
+      "Create new offices": "Cette option vous permet de créer de nouveaux bureaux dans votre organisation.",
+      "Launch the Bulk import/Offices": "Cela lancera la page Importation groupée/Bureaux.",
+      "Click (Define Working Days)": "Cliquez sur (Définir les jours ouvrables) pour définir les jours ouvrables. Pour plus de détails cliquez",
+      "Add new office or modify or deactivate office": "Ajouter un nouveau bureau ou modifier ou désactiver un bureau ou modifier la hiérarchie",
+      "Define holidays for office": "Définir les jours fériés pour le bureau",
+      "Employee represents loan officers": "Un employé représente des agents de crédit sans accès aux systèmes",
+      "View logged history": "Afficher l'historique enregistré des instructions permanentes",
+      "Bulk entry screen for mapping": "Écran de saisie groupée pour mapper les sources de fonds aux prêts",
+      "The usage of stronger passwords": "Définir des normes pour imposer l'utilisation de mots de passe plus forts",
+      "Loan Provisioning Criteria Organization": "Définir les critères de provisionnement des prêts pour l'organisation",
+      "Entity Data Table Checks Organization": "Définir des contrôles de table de données d'entité pour l'organisation",
+      "Currencies available across organization": "Devises disponibles dans toute l'organisation pour différents produits",
+      "Funds are associated with loans": "Les fonds sont associés à des prêts",
+      "Easy way to reassign all the loan": "Un moyen simple de réaffecter tous les prêts d’un LO à un autre LO",
+      "Manage Tellers / Cashiers": "Gérer les caissiers/caissiers et l'allocation et le règlement des espèces",
+      "Working days and configure behaviour of payments": "Définir les jours ouvrables et configurer le comportement des paiements dus les jours fériés",
+      "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.",
+      "Define AdHocQuery for Organization": "Définir AdHocQuery pour l'organisation",
+      "Define SMS Campaigns for Organization": "Définir des campagnes SMS pour l'organisation",
+      "Manage payment types": "Gérer les types de paiement",
+      "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.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Avec cette option, vous pouvez afficher, modifier et/ou supprimer les employés de votre organisation.",
+      "Working days page allows you to define which days": "La page Jours ouvrés vous permet de définir quels jours de la semaine sont ouvrés.",
+      "This allows you to manage funds associated with loans.": "Cela vous permet de gérer les fonds associés aux prêts.",
+      "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 reject share with id": "Êtes-vous sûr de vouloir refuser le partage avec l'identifiant ?",
+      "Undo approval of shares account with ID": "Êtes-vous sûr de vouloir annuler l'approbation du compte d'actions avec ID ?",
+      "To create code,create": "Pour créer du code, cliquez sur créer un code et entrez le nom du code.",
+      "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",
+      "To add or remove a task from the Maker-Checker list": "Pour ajouter ou supprimer une tâche de la liste Maker-Checker.",
+      "Notification Service Configuration": "Configuration du service de notifications",
+      "Email Service Configuration": "Configuration du service de messagerie",
+      "SMS Service Configuration": "Configuration du service SMS",
+      "S3 Amazon Service Configuration": "Configuration du service Amazon S3",
+      "Launch a page that create new data table": "Cela lancera une page qui vous permettra de créer un nouveau tableau de données.",
+      "Click Here To Generate Cron Expression": "Cliquez ici pour générer une expression Cron",
+      "Template I am trying to use": "C'est le modèle que j'essaie d'utiliser. Es-ce bien.",
+      "Create new report": "Cette option vous permet de créer un nouveau rapport.",
+      "Add customized reports and edit core reports": "Vous pouvez ajouter des rapports personnalisés et modifier les rapports principaux pour votre organisation.",
+      "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.",
+      "Configurations page allows you to further customize": "La page Configurations vous permet de personnaliser davantage la façon dont votre organisation utilise le système Mifos.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Configuration des services externes",
+      "Two-factor authentication configuration": "Paramètres de configuration de l'authentification à deux facteurs",
+      "Preferences for generating account numbers for client": "Préférences de génération de numéros de compte pour les comptes clients, de prêt et d'épargne",
+      "Global configurations, Cache and Business Date": "Configurations globales, paramètres de cache et de date professionnelle",
+      "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.",
+      "Add new report and classify reports": "Ajouter un nouveau rapport et classer les rapports",
+      "Audit logs of all the activities": "Journaux d'audit de toutes les activités, telles que la création de clients, le décaissement des prêts, etc.",
+      "External Events configuration, to enable or disable": "Configuration des événements externes, pour activer ou désactiver la publication des événements",
+      "Define Hooks": "Définir des crochets",
+      "Define or modify entity to entity mappings": "Définir ou modifier les mappages d'entité à entité",
+      "Manage your Services": "Gérez vos services",
+      "Define or modify roles and associated permissions": "Définir ou modifier les rôles et les autorisations associées",
+      "Define or modify Maker Checker tasks": "Définir ou modifier les tâches de Maker Checker",
+      "Add new extra fields to any entity": "Ajouter de nouveaux champs supplémentaires à n'importe quelle entité sous forme de tableau de données",
+      "Codes are used to define drop down values": "Les codes sont utilisés pour définir les valeurs déroulantes",
+      "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 pending loans for approval": "Aucun prêt en attente d'approbation.",
+      "No pending loan available for disbursal": "Aucun prêt en attente disponible pour décaissement.",
+      "No pending rescheduled loan available for this account": "Aucun prêt rééchelonné en attente disponible pour ce compte.",
+      "Are you sure you want to undo this transaction": "Êtes-vous sûr de vouloir annuler cette transaction",
+      "Are you sure you want to release this amount": "Etes-vous sûr de vouloir débloquer ce montant",
+      "No transaction was found": "Aucune transaction n'a été trouvée.",
+      "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.",
+      "List of fixed deposit products in the organization": "Liste des produits de dépôt à terme dans l'organisation. Pour plus de détails cliquez",
+      "Search bar to filter fixed deposit products.": "Barre de recherche pour filtrer les produits de dépôt à terme.",
+      "Allows you to create new fixed deposit product": "Cette option vous permet de créer un nouveau produit de dépôt fixe.",
+      "This option allows you to create new loan product.": "Cette option vous permet de créer un nouveau produit de prêt.",
+      "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 Tax Groups": "Définir des groupes de taxes",
+      "Define Tax components": "Définir les composants fiscaux",
+      "This option allows you to create new share product.": "Cette option vous permet de créer un nouveau produit de partage.",
+      "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.",
+      "Define floating rates for loan products": "Définir des taux variables pour les produits de prêt",
+      "Define Tax components and Tax groups": "Définir les composants de taxe et les groupes de taxes",
+      "Add, modify or inactivate a Recurring Deposit product": "Ajouter, modifier ou désactiver un produit de dépôt récurrent",
+      "Add, modify or inactivate a Fixed deposit product": "Ajouter, modifier ou désactiver un produit de dépôt fixe",
+      "Defines rules for taking multiple rules": "Définit des règles pour prendre plusieurs règles",
+      "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 collaterals for Collateral Management": "Définir les garanties pour la gestion des garanties",
+      "Define charges/penalties for loan products, savings and deposit products": "Définir les frais/pénalités pour les produits de prêt, d'épargne et de dépôt",
+      "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 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 loan product or modify or inactivate loan product": "Ajouter un nouveau produit de prêt ou modifier ou désactiver un produit de prêt",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "La demande de rapport a été envoyée et le rapport sera exporté vers le référentiel de fichiers",
+      "No report data was generated": "Aucune donnée de rapport n'a été générée",
+      "Are you sure you want to cancel": "Es-tu sûre de vouloir annuler",
+      "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 enable": "Etes-vous sûr de vouloir activer",
+      "Are you sure you want to disable": "Etes-vous sûr de vouloir désactiver"
     }
   },
-  "errors": {
-    "inputs": {
-      "Password is required": "Mot de passe requis",
-      "Username is required": "Nom d'utilisateur est nécessaire",
-      "Username or password incorrect.": "Nom d'utilisateur ou mot de passe incorrect"
-    }
+  "error": {
+    "Password is required": "Mot de passe requis",
+    "Username is required": "Nom d'utilisateur est nécessaire",
+    "Username or password incorrect.": "Nom d'utilisateur ou mot de passe incorrect",
+    "Filling Details": "Cliquez pour commencer à remplir les détails. * Les champs de marque sont nécessaires. Pour plus de détails, cliquez sur :",
+    "Email not valid": "E-mail non valide",
+    "Searched query resulted more than 200 records": "La requête recherchée a donné lieu à plus de 200 enregistrements, affichant les 200 premiers enregistrements."
   },
   "tooltips": {
     "Settings": "Paramètres",
-    "Sign Out": "Se déconnecter"
+    "Sign Out": "Se déconnecter",
+    "Not Allowed": "Interdit",
+    "Allowed": "Autorisé",
+    "Enabled": "Activé",
+    "Disabled": "Désactivé",
+    "Activate": "Activer",
+    "Undo Approve": "Annuler l'approbation",
+    "Approve": "Approuver",
+    "Withdraw": "Retirer",
+    "View Link": "Voir le lien",
+    "Color Schemes": "Schémas de couleurs",
+    "Deposit": "Dépôt",
+    "Transfer Funds": "Transfert de fonds",
+    "Disburse": "Débourser",
+    "Make Repayment": "Effectuer un remboursement",
+    "Delete Image": "Supprimer l'image",
+    "Capture Image": "Capturer une image",
+    "Upload Image": "Télécharger une image",
+    "Toggle Collapse": "Basculer la réduction",
+    "Toggle Hide/Open": "Basculer Masquer/Ouvrir",
+    "Keyboard Shortcuts": "Raccourcis clavier",
+    "Chart Of Accounts": "Plan comptable",
+    "Create Journal Entry": "Créer une entrée de journal",
+    "Frequent Postings": "Publications fréquentes",
+    "Notifications": "Notifications",
+    "Individual Collection Sheet": "Feuille de collecte individuelle",
+    "Checker Inbox and Tasks": "Boîte de réception et tâches du vérificateur",
+    "Navigation": "La navigation",
+    "Dashboard": "Tableau de bord",
+    "Help": "Aide",
+    "Unassign": "Annuler l'attribution",
+    "New Loan Application": "Nouvelle demande de prêt",
+    "Undo Approval": "Annuler l'approbation",
+    "Remove Client from Group": "Supprimer le client du groupe",
+    "Name of the loan product": "Le nom du produit de prêt sur lequel le compte de prêt est basé",
+    "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.",
+    "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.",
+    "Date the loan account application": "La date de réception de la demande de compte de prêt",
+    "Date that the loan account disbursed": "La date à laquelle le compte de prêt devrait être décaissé",
+    "Provides an external id": "Fournit un identifiant externe pour le compte de prêt",
+    "May be entered to override": "Peut être saisi pour remplacer la date que le système planifierait",
+    "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.",
+    "May be entered to override the date": "Peut être saisi pour remplacer la date à laquelle le système commencerait à facturer des intérêts.",
+    "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 Amortization value": "La valeur d'amortissement est entrée dans le calcul des montants de remboursement pour le remboursement du prêt.",
+    "Daily - Will Calculate the interest": "Quotidiennement - 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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "La stratégie de remboursement détermine l'ordre dans lequel chacune des composantes est payée.",
+    "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.",
+    "Delete": "Supprimer",
+    "Waive Charge": "Renoncer aux frais",
+    "Pay Charge": "Payer les frais",
+    "Adjust Charge": "Ajuster les frais",
+    "Delete Charge": "Supprimer les frais",
+    "Edit Charge": "Modifier les frais",
+    "View Journal Entries": "Afficher les entrées de journal",
+    "Edit": "Modifier",
+    "Approve Reschedule": "Approuver le replanification",
+    "Reject Reschedule": "Rejeter la reprogrammation",
+    "View Standing Instruction": "Voir les instructions debout",
+    "Delete Standing Instruction": "Supprimer l'instruction permanente",
+    "Edit Standing Instruction": "Modifier les instructions permanentes",
+    "View Receipts": "Afficher les reçus",
+    "Undo Transaction": "Annuler la transaction",
+    "Loan Account": "Compte de prêt",
+    "No": "Non",
+    "Yes": "Oui",
+    "Allocate Cash": "Allouer de l'argent",
+    "Settle Cash": "Règlement en espèces",
+    "View Transactions": "Afficher les transactions",
+    "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.",
+    "Delete Interest Rate Chart": "Supprimer le graphique des taux d'intérêt",
+    "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.",
+    "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.",
+    "After the minimum deposit term has passed": "Une fois la durée minimale de dépôt dépassée, des durées de dépôt supplémentaires peuvent être spécifiées.",
+    "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.",
+    "This sections defines an interest penalty": "Ces articles définissent une pénalité d’intérêts en cas de fermeture prématurée.",
+    "An boolean flag to attach": "Un indicateur booléen pour attacher des taxes à la comptabilisation des 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 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 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 period at which interest rate": "La période à 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 method used to calculate interest": "La méthode utilisée pour calculer les intérêts.",
+    "The setting for number of days": "Le paramètre du nombre de jours dans l’année à utiliser pour calculer les intérêts.",
+    "Inactivate Charge": "Inactiver la charge",
+    "Savings Account": "Compte épargne",
+    "View Entity": "Afficher l'entité",
+    "Approve Share": "Approuver le partage",
+    "Reject Share": "Rejeter le partage",
+    "Shares Account": "Compte d'actions",
+    "Add": "Ajouter",
+    "Edit the COB Date": "Modifier la date COB",
+    "Edit the Business Date": "Modifier la date professionnelle",
+    "Error details": "Détails de l'erreur",
+    "View Loan Account": "Afficher le compte de prêt",
+    "Error Log": "Journal des erreurs",
+    "Failed": "Échoué",
+    "Successful": "Réussi",
+    "Fixed Deposits Account": "Compte de dépôt fixe",
+    "Unique name for the floating rate scheme": "Nom unique du système à taux variable.",
+    "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.",
+    "Floating rate scheme to be activated": "Vérifiez si ce système de taux variable doit être activé",
+    "Floating interest rate and start date": "Taux d'intérêt variable et date de début de ce programme à taux variable",
+    "Remove Period": "Supprimer la période",
+    "Edit Period": "Modifier la période",
+    "Annualised Interest rate": "Taux d'intérêt annualisé",
+    "Interest effective from date": "Intérêts en vigueur à compter de la date",
+    "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.",
+    "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.",
+    "Number of decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les prêts.",
+    "The currency in which the loan will be disbursed": "La devise dans laquelle le prêt sera décaissé.",
+    "Product name is a unique identifier": "Le nom du produit est un identifiant unique pour le produit prêté.",
+    "Short name is a unique identifier": "Le nom court est un identifiant unique pour le produit de prêt.",
+    "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.",
+    "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.",
+    "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.",
+    "Provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objet et les caractéristiques du produit de prêt.",
+    "Number of days in month": "Nombre de jours dans le mois.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "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, 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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "La devise dans laquelle le dépôt sera versé.",
+    "Decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les dépôts.",
+    "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.",
+    "The number at which lock in period occurs": "Le numéro auquel se produit la période de verrouillage.",
+    "Create Recurring Deposit Product": "Créer un produit de dépôt récurrent",
+    "Add Filters": "Ajouter des filtres",
+    "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 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 name is a unique identifier for the chart": "Le nom est un identifiant unique pour le graphique.",
+    "The currency to be used": "La devise à utiliser",
+    "Track and report saving account": "Le nombre de décimales à utiliser pour suivre et déclarer les comptes d'épargne",
+    "Amount to be rounded off": "Le montant à arrondir (exemple : 100 arrondit à 200, 300, 400, etc.)",
+    "A unique identifier for the saving product": "Un identifiant unique pour le produit d'épargne",
+    "Provides additional information": "Fournit des informations supplémentaires sur l’objet et les caractéristiques du produit 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",
+    "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",
+    "Indicates whether the withdrawal fee": "Indique si les frais de retrait doivent être appliqués lors du transfert de fonds entre comptes",
+    "Sets the balance required for interest calculation": "Définit le solde requis pour le calcul des intérêts",
+    "Sets the minimum balance allowed for a saving account": "Définit le solde minimum autorisé pour un compte d'épargne",
+    "Indicates whether to enforce a minimum balance": "Indique s’il faut imposer un solde minimum",
+    "An boolean flag to attach  taxes to interest posting": "Un indicateur booléen pour attacher des taxes à la comptabilisation des intérêts",
+    "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",
+    "Default interest rate on overdraft": "Taux d’intérêt moratoire sur découvert",
+    "Sets the overdraft required for interest calculation": "Définit le découvert 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",
+    "Enables definition and tracking inactive": "Permet la définition et le suivi des comptes d'épargne inactifs",
+    "Inactive period to mark an account as Inactive": "Nombre consécutif de jours de période d'inactivité pour marquer un compte comme inactif",
+    "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",
+    "The default interest rate set": "Le taux d'intérêt par défaut fixé lors de la création de comptes d'épargne",
+    "The period at which interest rate is compounded": "La période pendant laquelle le taux d’intérêt est composé",
+    "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",
+    "To calculate interest": "Le paramètre du nombre de jours dans l'année à utiliser pour calculer les intérêts",
+    "Track and report on share accounts": "Le nombre de décimales à utiliser pour suivre et générer des rapports sur les comptes de partage"
   }
-}
\ No newline at end of file
+}
diff --git a/src/assets/translations/it-IT.json b/src/assets/translations/it-IT.json
new file mode 100644
index 000000000..8ec0be4e6
--- /dev/null
+++ b/src/assets/translations/it-IT.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "Collegato come",
+  "Remember me": "Ricordati di me",
+  "not_found_subtitle": "Spiacenti.. Sembra che questa pagina non esista.",
+  "languages": {
+    "cs-CS": "ceco",
+    "en-US": "Inglese",
+    "fr-FR": "francese",
+    "es-MX": "spagnolo",
+    "de-DE": "Tedesco",
+    "ko-KO": "coreano",
+    "it-IT": "Italiano",
+    "lt-LT": "lituano",
+    "lv-LV": "lettone",
+    "ne-NE": "nepalese",
+    "pt-PT": "portoghese"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Casa"
+    },
+    "buttons": {
+      "Dashboard": "Pannello di controllo",
+      "Add": "Aggiungere",
+      "Submit": "Invia",
+      "Create Delinquency Bucket": "Crea un bucket di delinquenza",
+      "Back": "Indietro",
+      "Edit": "Modificare",
+      "Delete": "Eliminare",
+      "Confirm": "Confermare",
+      "Close": "Vicino",
+      "Create": "Creare",
+      "Create Tax Groups": "Creare gruppi fiscali",
+      "Refresh": "ricaricare",
+      "Next": "Prossimo",
+      "Login": "Login",
+      "Search": "Ricerca",
+      "Add/Edit": "Aggiungi/Modifica",
+      "Cancel": "Annulla",
+      "Add Rule": "Aggiungi regola",
+      "Create User": "Creare un utente",
+      "View History": "Visualizza cronologia",
+      "View": "Visualizzazione",
+      "Payments": "Pagamenti",
+      "Reset Password": "Resetta la password",
+      "Request OTP": "Richiedi OTP",
+      "Validate OTP": "Convalidare l'OTP",
+      "Resend OTP": "Invia nuovamente OTP",
+      "Recreate": "Ricreare",
+      "Create Data Table": "Crea tabella dati",
+      "Create Report": "Crea rapporto",
+      "Create Hook": "Crea gancio",
+      "Create Surveys": "Crea sondaggi",
+      "Deactivate": "Disattivare",
+      "View Transactions History": "Visualizza la cronologia delle transazioni",
+      "Create GL Account": "Crea un account GL",
+      "Subledger Account": "Conto secondario",
+      "Enable": "Abilitare",
+      "Disable": "disattivare",
+      "Add Account": "Aggiungi account",
+      "Collapse All": "Comprimi tutto",
+      "Expand All": "Espandi tutto",
+      "Suspend": "Sospendere",
+      "Create Closure": "Crea chiusura",
+      "Define New Mapping": "Definire nuova mappatura",
+      "Retrieve": "Recuperare",
+      "Run Periodic Accruals": "Esegui ratei periodici",
+      "Create Provisioning Entry": "Crea voce di provisioning",
+      "Yes": "SÌ",
+      "No": "NO",
+      "Redirect to New Transaction": "Reindirizzamento a nuova transazione",
+      "Create Journal Entries": "Crea voci di diario",
+      "Edit Schedule": "Modifica pianificazione",
+      "Centers Saving Application": "Centri che salvano l'applicazione",
+      "Manage Groups": "Gestisci gruppi",
+      "Activate": "Attivare",
+      "Add Group": "Aggiungere gruppo",
+      "More": "Di più",
+      "Attendance": "Partecipazione",
+      "Staff": "Personale",
+      "Assign Staff": "Assegnare il personale",
+      "Unassign Staff": "Annulla assegnazione del personale",
+      "Attach Meeting": "Allega riunione",
+      "Staff Assignment History": "Cronologia delle assegnazioni del personale",
+      "Create Center": "Crea centro",
+      "Import Center": "Centro di importazione",
+      "Previous": "Precedente",
+      "Waive Charge": "Rinuncia all'addebito",
+      "Pay": "Paga",
+      "Delete All": "Cancella tutto",
+      "Delete Selected": "Elimina selezionato",
+      "Print": "Stampa",
+      "Generate Report": "Genera rapporto",
+      "Activate Self Service User": "Attiva Utente Self Service",
+      "Take Survey": "Partecipa al sondaggio",
+      "Upload": "Caricamento",
+      "Recapture": "Riconquistare",
+      "Capture": "Catturare",
+      "Charges Overview": "Panoramica delle tariffe",
+      "View Collaterals": "Visualizza le garanzie",
+      "Applications": "Applicazioni",
+      "Actions": "Azioni",
+      "New Loan Account": "Nuovo conto di prestito",
+      "New Share Account": "Nuovo conto condiviso",
+      "New Savings Account": "Nuovo conto di risparmio",
+      "New Recurring Deposit Account": "Nuovo conto di deposito ricorrente",
+      "New Fixed Deposits Account": "Nuovo Conto Depositi Fissi",
+      "Transfer Client": "Trasferisci cliente",
+      "Add Charge": "Aggiungi addebito",
+      "Create Collateral": "Crea garanzia",
+      "Survey": "Sondaggio",
+      "Update Default Savings": "Aggiorna i risparmi predefiniti",
+      "Upload Signature": "Carica firma",
+      "Delete Signature": "Elimina firma",
+      "Client Screen Reports": "Rapporti sullo schermo del cliente",
+      "Create Standing Instructions": "Creare istruzioni permanenti",
+      "View Standing Instructions": "Visualizza le istruzioni per la posizione in piedi",
+      "Create Self Service User": "Crea utente self-service",
+      "Reject transfer": "Rifiuta il trasferimento",
+      "Accept Transfer": "Accetta trasferimento",
+      "Undo Transfer": "Annulla trasferimento",
+      "Undo Rejection": "Annulla rifiuto",
+      "Reactivate": "Riattivare",
+      "Reject": "Rifiutare",
+      "Withdraw": "Ritirare",
+      "Import Client": "Importa cliente",
+      "Create Client": "Crea cliente",
+      "Collection Sheet": "Foglio di raccolta",
+      "Parameters": "Parametri",
+      "Add Payment": "Aggiungi pagamento",
+      "Close Config. Wizard": "Chiudi Config. Procedura guidata",
+      "Go to next step": "Vai al passaggio successivo",
+      "Create more": "Crea di più",
+      "Close Configuration Wizard": "Chiudi la procedura guidata di configurazione",
+      "Setup Funds and Reports": "Impostazione fondi e rapporti",
+      "Setup Products": "Imposta prodotti",
+      "Setup Accounting": "Configurazione contabilità",
+      "Setup System": "Sistema di installazione",
+      "Setup Organization": "Configurazione dell'organizzazione",
+      "Home Screen Tour": "Tour della schermata iniziale",
+      "Hide Incentives": "Nascondi incentivi",
+      "View Incentives": "Visualizza gli incentivi",
+      "GSIM Application": "Applicazione GSMIM",
+      "GLIM Loan Application": "Richiesta di prestito GLIM",
+      "Group Loan Application": "Richiesta di prestito di gruppo",
+      "Group Saving Application": "Applicazione di salvataggio di gruppo",
+      "Bulk JLG Loan Application": "Richiesta di prestito JLG in blocco",
+      "Manage Members": "Gestisci membri",
+      "Transfer Clients": "Trasferisci clienti",
+      "Add Clients": "Aggiungi clienti",
+      "Committee": "Comitato",
+      "Create Group": "Creare un gruppo",
+      "Import Group": "Gruppo di importazione",
+      "Month": "Mese",
+      "Week": "Settimana",
+      "Day": "Giorno",
+      "Buy Back Loan": "Riacquistare prestito",
+      "Cancel Sale Loan": "Annullare il prestito di vendita",
+      "Sale Loan": "Prestito di vendita",
+      "Reset": "Ripristina",
+      "Pattern": "Modello",
+      "Validate": "Convalidare",
+      "Foreclosure": "Pignoramento",
+      "Apply Changes": "Applica i cambiamenti",
+      "Reschedule": "Riprogrammare",
+      "View Journal Entries": "Visualizza le voci del diario",
+      "Export": "Esportare",
+      "Waive": "Rinuncia",
+      "Adjustment": "Regolazione",
+      "Change Password": "Cambiare la password",
+      "Permissions": "Autorizzazioni",
+      "Pie Chart": "Grafico a torta",
+      "Bar Chart": "Grafico a barre",
+      "Export CSV": "Esporta CSV",
+      "Run Report": "Esegui rapporto",
+      "Save Changes": "Salvare le modifiche",
+      "Create AdHoc Query": "Crea query ad hoc",
+      "Download": "Scaricamento",
+      "Add Currency": "Aggiungi valuta",
+      "Create Employee": "Crea dipendente",
+      "Import Employees": "Importa dipendenti",
+      "Summary": "Riepilogo",
+      "Create Holiday": "Crea vacanza",
+      "Create Provisioning Criteria": "Creare criteri di provisioning",
+      "Create Fund": "Crea fondo",
+      "Add Funds": "Aggiungere fondi",
+      "Create Office": "Crea ufficio",
+      "Create Payment Type": "Crea tipo di pagamento",
+      "Get Parameters": "Ottieni parametri",
+      "Create SMS Campaign": "Crea campagna SMS",
+      "Search Instructions": "Istruzioni per la ricerca",
+      "Settle Cash": "Saldare in contanti",
+      "Allocate Cash": "Assegnare contanti",
+      "New Cashier": "Nuova Cassiera",
+      "View Cashiers": "Visualizza i cassieri",
+      "Create Teller": "Crea cassiere",
+      "Define Working Days": "Definire i giorni lavorativi",
+      "Create Preference": "Crea preferenza",
+      "Download CSV": "Scarica CSV",
+      "Create Code": "Crea codice",
+      "Delete Code": "Elimina codice",
+      "Edit Code": "Modifica codice",
+      "Add Code Value": "Aggiungi valore codice",
+      "Create Datatable": "Crea tabella dati",
+      "Add Column": "Aggiungi colonna",
+      "Add Event": "Aggiungi evento",
+      "Run Catch-Up": "Esegui il recupero",
+      "Run Selected Jobs": "Esegui lavori selezionati",
+      "Link Job Step": "Collegamento della fase di lavoro",
+      "Add Report Parameter": "Aggiungi parametro del report",
+      "Add Question": "Aggiungi domanda",
+      "Add Option": "Aggiungi opzione",
+      "Delete Question": "Elimina domanda",
+      "Proceed": "Procedere",
+      "Edit Survey": "Modifica sondaggio",
+      "Add Role": "Aggiungi ruolo",
+      "Advance Options": "Opzioni avanzate",
+      "Remove": "Rimuovere",
+      "Create Template": "Crea modello",
+      "Release Amount": "Importo di rilascio",
+      "Create Charge": "Crea carica",
+      "Add Slab": "Aggiungi lastra",
+      "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
+      "Create Floating Rate": "Crea tasso variabile",
+      "Create Loan Product": "Crea prodotto di prestito",
+      "Create Tax Component": "Crea componente fiscale",
+      "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
+      "Initiate Dividend": "Avviare il dividendo",
+      "Dividends": "Dividendi",
+      "Post Dividend": "Post dividendo",
+      "Create Share Product": "Crea prodotto condiviso",
+      "Import Offices": "Uffici di importazione",
+      "Transaction Reverted": "Transazione annullata",
+      "Revert Transaction": "Annulla transazione"
+    },
+    "commons": {
+      "is": "È",
+      "are": "Sono",
+      "should": "Dovrebbe",
+      "required": "necessario",
+      "is required": "è obbligatorio",
+      "must be larger than 0": "deve essere maggiore di 0",
+      "invalid": "non valido",
+      "At least one role": "Almeno un ruolo",
+      "must be selected": "deve essere selezionato",
+      "do not match": "non corrispondono",
+      "a positive number": "un numero positivo",
+      "At least one restricted product": "Almeno un prodotto limitato",
+      "decimal places": "decimali",
+      "a positive number with": "un numero positivo con",
+      "be larger than 0 and at most 100": "essere maggiore di 0 e al massimo 100",
+      "Amount must be": "L'importo deve essere",
+      "must be a positive integer": "deve essere un numero intero positivo",
+      "must be between 1 and 12": "deve essere compreso tra 1 e 12",
+      "required and cannot be negative": "obbligatorio e non può essere negativo",
+      "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",
+      "must be an integer between -9999 and 9999": "deve essere un numero intero compreso tra -9999 e 9999",
+      "must consist of 2 alphabetic characters": "deve essere composto da 2 caratteri alfabetici",
+      "greater equal to than 0": "maggiore uguale a 0",
+      "Minimum Principal": "Capitale minimo",
+      "Maximum Value must be": "Il valore massimo deve essere",
+      "and must be greater than": "e deve essere maggiore di",
+      "Minimum Value must be": "Il valore minimo deve essere",
+      "does not match": "non corrisponde",
+      "50 characters long": "50 caratteri di lunghezza",
+      "8 characters long": "8 caratteri di lunghezza",
+      "Password should be at least": "La password dovrebbe essere almeno",
+      "Password should not be more than": "La password non deve essere superiore a",
+      "Password should include a": "La password dovrebbe includere a",
+      "numeral": "numero",
+      "and at": "e a",
+      "lowercase and special character": "caratteri minuscoli e speciali",
+      "least one uppercase": "almeno una maiuscola"
+    },
+    "heading": {
+      "Client Type": "Tipo di cliente",
+      "Client": "Cliente",
+      "Transferring From Details": "Trasferimento dai dettagli",
+      "Transferred To": "Trasferito a",
+      "Transaction Details": "Dettagli di Transazione",
+      "Transferred From": "Trasferito da",
+      "Create GL account": "Crea un account GL",
+      "Search bar to filter GL accounts.": "Barra di ricerca per filtrare gli account GL.",
+      "Add Account": "Aggiungi account",
+      "Tree View": "Visualizzazione ad albero",
+      "Enable": "Abilitare",
+      "Disable": "disattivare",
+      "Keyboard Shortcuts": "Tasti rapidi",
+      "List of chart of all the accounts being used by your organization.": "Elenco del grafico di tutti gli account utilizzati dalla tua organizzazione.",
+      "Create Closure": "Crea chiusura",
+      "List of closures. To know more click": "Elenco delle chiusure. Per saperne di più clicca",
+      "Search bar to filter closures by office.": "Barra di ricerca per filtrare le chiusure per ufficio.",
+      "Add Journal Entry Form": "Aggiungi modulo di iscrizione al diario",
+      "Account Linked Financial": "Elenco dei conti collegati a diverse attività finanziarie. Per saperne di più clicca:",
+      "Define New Mapping": "Definire nuova mappatura",
+      "Accounts linked to Financial Activities": "Conti collegati ad attività finanziarie",
+      "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Revert Transaction": "Annulla transazione",
+      "Success!": "Successo!",
+      "Transaction Reverted": "Transazione annullata",
+      "Frequent Postings": "Pubblicazioni frequenti",
+      "Search Journal Entries": "Cerca voci di diario",
+      "Accounts Linked to Financial Activities": "Conti collegati ad attività finanziarie",
+      "Migrate Opening Balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Create Journal Entries": "Crea voci di diario",
+      "Chart of Accounts": "Piano dei conti",
+      "Closing Entries": "Voci di chiusura",
+      "Change Password": "Cambiare la password",
+      "Accounting Rules": "Regole contabili",
+      "Provisioning Entries": "Voci di provisioning",
+      "Accruals": "Ratei",
+      "Group Members": "Membri del gruppo",
+      "Assets / Liability": "Attività/Passività",
+      "Center Closed": "Centro chiuso",
+      "Groups": "Gruppi",
+      "Summary Details": "Dettagli di riepilogo",
+      "Savings Account Overview": "Panoramica del conto di risparmio",
+      "Notes": "Appunti",
+      "Center Name": "Nome del centro",
+      "Selected Groups": "Gruppi selezionati",
+      "Address": "Indirizzo",
+      "Family Member": "Membro della famiglia",
+      "Family Members": "Membri della famiglia",
+      "General": "Generale",
+      "Charges Overview": "Panoramica delle tariffe",
+      "Transactions": "Transazioni",
+      "Capture Client Image": "Cattura l'immagine del cliente",
+      "Delete Client Signature": "Elimina firma cliente",
+      "Edit Note": "Modifica nota",
+      "Unassign Staff": "Annulla assegnazione del personale",
+      "Documents": "Documenti",
+      "Upload": "Caricamento",
+      "Upload Client Image": "Carica l'immagine del cliente",
+      "Upload Client Signature": "Carica la firma del cliente",
+      "View Client Signature": "Visualizza la firma del cliente",
+      "Performance History": "Cronologia delle prestazioni",
+      "Upcoming Charges": "Prossimi addebiti",
+      "Loan Accounts": "Conti di prestito",
+      "Saving Accounts": "Conti di risparmio",
+      "Balance": "Bilancia",
+      "Last Active": "Ultimo attivo",
+      "Fixed Deposit Accounts": "Conti di deposito vincolati",
+      "Recurring Deposit Accounts": "Conti di deposito ricorrenti",
+      "Shares Accounts": "Conti di condivisione",
+      "Collateral Data": "Dati collaterali",
+      "Identities": "Identità",
+      "Client Collateral Details": "Dettagli sulla garanzia collaterale del cliente",
+      "Due Savings Collections": "Collezioni di risparmio dovute",
+      "Due Collections": "Collezioni dovute",
+      "Welcome to Mifos": "Benvenuti in Mifos",
+      "Configure Mifos Organization Needs": "Il seguente tour guidato ti aiuterà a configurare Mifos in base alle esigenze della tua organizzazione.",
+      "Progress Bar": "Barra di avanzamento",
+      "Configuration Wizard Setup": "Hai completato con successo l'installazione della Configurazione guidata.",
+      "Configuration Wizard": "Procedura guidata di configurazione",
+      "You have created": "Hai creato",
+      "successfully select option": "con successo. Seleziona una delle opzioni seguenti per procedere ulteriormente.",
+      "Successfully completed": "Hai completato con successo la configurazione di",
+      "Incentives": "Incentivi",
+      "Charges": "Spese",
+      "Interest Rate Chart": "Grafico dei tassi di interesse",
+      "Settings": "Impostazioni",
+      "Terms": "Termini",
+      "Currency": "Valuta",
+      "Details": "Dettagli",
+      "For Pre-mature closure": "Per chiusura anticipata",
+      "Interest Transfer": "Trasferimento di interessi",
+      "Maximum Deposit Term": "Durata massima del deposito",
+      "And thereafter, in Multiples of": "E successivamente, in Multipli di",
+      "Minimum Deposit Term": "Durata minima del deposito",
+      "Lock-in Period": "Periodo di blocco",
+      "All Charges": "Tutte le spese",
+      "Calculate Interest": "Calcola gli interessi",
+      "Inactivate Charge": "Disattiva carica",
+      "Post Interest": "Pubblica interesse",
+      "Withhold Tax": "Trattenuta fiscale",
+      "Waive Charge": "Rinuncia all'addebito",
+      "All Interest Rates": "Tutti i tassi di interesse",
+      "All Standing Instructions": "Tutte le istruzioni in piedi",
+      "All Transactions": "Tutte le transazioni",
+      "Other Details": "Altri dettagli",
+      "Interest Details": "Dettagli sugli interessi",
+      "Fixed Deposit Details": "Dettagli del deposito fisso",
+      "Total Withdrawals": "Prelievi totali",
+      "Deposit Period": "Periodo di deposito",
+      "Recurring Deposit Details": "Dettagli del deposito ricorrente",
+      "Deposit Frequency": "Frequenza di deposito",
+      "Tax Group": "Gruppo fiscale",
+      "Undo": "Disfare",
+      "Savings Details": "Dettagli sul risparmio",
+      "Selected Clients": "Clienti selezionati",
+      "Client Members": "Membri clienti",
+      "Unassign Role": "Annulla assegnazione ruolo",
+      "Group Details": "Dettagli del gruppo",
+      "GLIM Loans Account Overview": "Panoramica del conto prestiti GLIM",
+      "GSIM Account Overview": "Panoramica dell'account GSMIM",
+      "Group Name": "Nome del gruppo",
+      "Recent Activities": "Attività recenti",
+      "Frequent Activities": "Attività frequenti",
+      "Search Activity": "Attività di ricerca",
+      "Dashboard": "Pannello di controllo",
+      "Add Loan Collateral": "Aggiungi garanzia collaterale al prestito",
+      "Guarantor Detail": "Dettaglio Garante",
+      "Savings Linkage": "Collegamento del risparmio",
+      "Repaid Every": "Rimborsato ogni",
+      "Term Options": "Opzioni dei termini",
+      "Overdue Charges": "Addebiti scaduti",
+      "Moratorium": "Moratoria",
+      "GLIM Account Overview": "Panoramica dell'account GLIM",
+      "Collaterals Data": "Dati sulle garanzie reali",
+      "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",
+      "Interest Calculations": "Calcoli degli interessi",
+      "Active Asset Transfer": "Trasferimento di risorse attivo",
+      "External Asset Owner": "Proprietario della risorsa esterna",
+      "Loan Purpose": "Scopo del prestito",
+      "Loan Details": "Dettagli del prestito",
+      "Loan Summary": "Riepilogo del prestito",
+      "Guarantors Details": "Dettagli sui garanti",
+      "Loan Delinquency Tags": "Tag di insolvenza del prestito",
+      "Installment Amount Variations": "Variazioni dell'importo della rata",
+      "Loan Account OverView": "Panoramica del conto di prestito",
+      "Loan Product": "Prodotto di prestito",
+      "Submitted On Date": "Inserito in data",
+      "Saved Successfully": "Salvato con successo",
+      "Template": "Modello",
+      "Select Excel File": "Seleziona File Excel",
+      "Guarantors": "Garanti",
+      "Journal Entries": "Voci del diario",
+      "Recurring Deposit Transactions": "Transazioni di deposito ricorrenti",
+      "Fixed Deposit Transactions": "Operazioni di deposito fisso",
+      "Savings Transactions": "Operazioni di risparmio",
+      "Loan Repayments": "Rimborsi del prestito",
+      "Centers": "Centri",
+      "Clients": "Clienti",
+      "Employees": "Dipendenti",
+      "Share Accounts": "Condividi account",
+      "Savings Accounts": "Conti di risparmio",
+      "Users": "Utenti",
+      "Offices": "Uffici",
+      "Add Currency Form": "Modulo Aggiungi valuta",
+      "Add/Edit Currency": "Aggiungi/modifica valuta",
+      "Search bar to filter currencies.": "Barra di ricerca per filtrare le valute.",
+      "List of currencies available.": "Elenco delle valute disponibili.",
+      "Create Employee": "Crea dipendente",
+      "Import Employees": "Importa dipendenti",
+      "List of employees in the organization.": "Elenco dei dipendenti dell'organizzazione.",
+      "Search bar to filter employees.": "Barra di ricerca per filtrare i dipendenti.",
+      "Create Holiday": "Crea vacanza",
+      "Filter holidays": "Barra di ricerca per filtrare le vacanze in base ai diversi uffici.",
+      "Manage Funds": "Gestisci i fondi",
+      "Create Office": "Crea ufficio",
+      "Import Offices": "Uffici di importazione",
+      "Search bar to filter offices.": "Barra di ricerca per filtrare gli uffici.",
+      "List of offices in the organization.": "Elenco degli uffici dell'organizzazione.",
+      "Template Message": "Messaggio modello",
+      "Template Parameters": "Parametri del modello",
+      "Campaign Message": "Messaggio della campagna",
+      "Business Rule Parameters": "Parametri delle regole aziendali",
+      "Working Days": "Giorni lavorativi",
+      "Entity Data Table Checks": "Verifiche della tabella dei dati dell'entità",
+      "Loan Provisioning Criteria": "Criteri di erogazione del prestito",
+      "Password Preferences": "Preferenze password",
+      "Fund Mapping": "Mappatura dei fondi",
+      "Standing Instructions History": "Storia delle istruzioni permanenti",
+      "Manage Employees": "Gestire i dipendenti",
+      "Manage Holidays": "Gestisci le vacanze",
+      "Manage Offices": "Gestire gli uffici",
+      "SMS Campaigns": "Campagne SMS",
+      "Payment Type": "Modalità di pagamento",
+      "Teller / Cashier Management": "Gestione cassiere/cassiere",
+      "Bulk Loan Reassignment": "Riassegnazione del prestito in blocco",
+      "Currency Configuration": "Configurazione valuta",
+      "Bulk Import": "Importazione in blocco",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Approva Condividi",
+      "Reject Share": "Rifiuta condivisione",
+      "Minimum Active Period": "Periodo attivo minimo",
+      "All Dividends": "Tutti i dividendi",
+      "Account Summary": "Riepilogo account",
+      "Shares Details": "Condivide i dettagli",
+      "Account Name": "Nome utente",
+      "Create Code": "Crea codice",
+      "List of all codes in the Mifos system": "Elenco di tutti i codici nel sistema Mifos per la tua organizzazione.",
+      "Search bar to filter codes": "Barra di ricerca per filtrare i codici.",
+      "Manage Codes": "Gestisci i codici",
+      "Global Configuration options": "Opzioni di configurazione globale e loro stato attuale. Per maggiori dettagli clicca",
+      "Search bar to filter configurations": "Barra di ricerca per filtrare le configurazioni.",
+      "List of all maker checker tasks": "Elenco di tutte le attività di Maker Checker. Per maggiori dettagli clicca",
+      "Edit": "Modificare",
+      "Notification External Service": "Servizio esterno di notifica",
+      "Email External Service": "Servizio esterno di posta elettronica",
+      "SMS External Service": "Servizio SMS esterno",
+      "S3 Amazon External Service": "Servizio esterno Amazon S3",
+      "Create Datatable": "Crea tabella dati",
+      "Create Data Table": "Crea tabella dati",
+      "Search bar to filter datatables": "Barra di ricerca per filtrare i datatables.",
+      "List of all currently available data tables": "Elenco di tutte le tabelle dati attualmente disponibili.",
+      "COB Catch-Up is": "Il recupero del COB lo è",
+      "Scheduler status": "Stato dello scheduler. Il pulsante verrà utilizzato per modificare lo stato.",
+      "Search bar to filter jobs": "Barra di ricerca per filtrare i lavori.",
+      "List of all scheduled batch jobs": "Elenco di tutti i lavori batch pianificati",
+      "Scheduler Status": "Stato dello scheduler",
+      "Report Parameter": "Parametro del report",
+      "Create Report": "Crea rapporto",
+      "Filter reports by name": "Barra di ricerca per filtrare i report per nome.",
+      "List of all currently available reports": "Elenco di tutti i report attualmente disponibili. Per maggiori dettagli clicca",
+      "Question": "Domanda",
+      "Options": "Opzioni",
+      "Add Role": "Aggiungi ruolo",
+      "Search bar to filter roles": "Barra di ricerca per filtrare i ruoli.",
+      "List of roles defined within the organization": "Elenco dei ruoli definiti all'interno dell'organizzazione. o fare clic su ulteriori dettagli",
+      "Manage Jobs": "Gestisci lavori",
+      "Manage Reports": "Gestisci rapporti",
+      "Audit Trails": "Percorsi di controllo",
+      "Manage External Events": "Gestisci eventi esterni",
+      "Entity to Entity Mapping": "Mappatura da entità a entità",
+      "Manage Surveys": "Gestisci sondaggi",
+      "Manage Hooks": "Gestisci gli hook",
+      "Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
+      "Manage Roles and Permissions": "Gestisci ruoli e autorizzazioni",
+      "Manage Data tables": "Gestisci tabelle di dati",
+      "Two-Factor Configuration": "Configurazione a due fattori",
+      "External Services": "Servizi esterni",
+      "Account Number Preferences": "Preferenze numero di conto",
+      "Configurations": "Configurazioni",
+      "Manage Scheduler Jobs": "Gestisci i lavori di pianificazione",
+      "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
+      "Manage Data Tables": "Gestisci tabelle dati",
+      "View Checker Inbox": "Visualizza la posta in arrivo del controllo",
+      "Command": "Comando",
+      "Create User": "Creare un utente",
+      "Block Savings Account": "Bloccare il conto di risparmio",
+      "Hold Amount": "Trattenete importo",
+      "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
+      "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
+      "Undo Transaction": "Annulla transazione",
+      "Release Amount": "Importo di rilascio",
+      "List of charges in the organization. For more details click": "Elenco degli oneri nell'organizzazione. Per maggiori dettagli clicca",
+      "Search bar to filter charges.": "Barra di ricerca per filtrare gli addebiti.",
+      "Create Charge": "Crea carica",
+      "Map Penalties to Specific Income Accounts": "Mappare le sanzioni su conti di reddito specifici",
+      "Map Fees to Specific Income Accounts": "Mappare le commissioni su conti di reddito specifici",
+      "Configure Fund Sources for Payment Channels": "Configura le origini dei fondi per i canali di pagamento",
+      "Assets": "Risorse",
+      "Liabilities": "Passività",
+      "Expenses": "Spese",
+      "Income": "Reddito",
+      "Advanced Accounting Rules": "Regole contabili avanzate",
+      "Interest Rate Charts": "Grafici dei tassi di interesse",
+      "Accounting": "Contabilità",
+      "Fund Sources for Payment Channels": "Fonti di fondi per i canali di pagamento",
+      "Fees to Specific Income Accounts": "Commissioni su conti di reddito specifici",
+      "Penalties to Specific Income Accounts": "Sanzioni per conti di reddito specifici",
+      "It's required to add at least one Slab": "È necessario aggiungere almeno una lastra",
+      "Create fixed deposit product": "Creare un prodotto a deposito fisso",
+      "Principal by loan cycle": "Capitale per ciclo di prestito",
+      "Number of Repayments by loan cycle": "Numero di rimborsi per ciclo di prestito",
+      "Nominal Interest Rate by loan cycle": "Tasso di interesse nominale per ciclo di prestito",
+      "Interest Recalculation": "Ricalcolo degli interessi",
+      "Guarantee Requirements": "Requisiti di garanzia",
+      "Event Settings": "Impostazioni evento",
+      "Create loan product": "Creare un prodotto di prestito",
+      "Search bar to filter loan products.": "Barra di ricerca per filtrare i prodotti di prestito.",
+      "List of loan products in the organization": "Elenco dei prodotti di prestito nell'organizzazione. Per maggiori dettagli clicca",
+      "Delinquency Ranges": "Intervalli di insolvenza",
+      "Manage Delinquency Buckets": "Gestire i bucket di inadempienza",
+      "Manage Delinquency Ranges": "Gestire gli intervalli di insolvenza",
+      "Manage Tax Groups": "Gestire i gruppi fiscali",
+      "Manage Tax Components": "Gestire i componenti fiscali",
+      "Tax Components": "Componenti fiscali",
+      "List of recurring deposit products in the organization": "Elenco dei prodotti di deposito ricorrenti nell'organizzazione. Per maggiori dettagli clicca",
+      "Search bar to filter recurring deposit products.": "Barra di ricerca per filtrare i prodotti di deposito ricorrenti.",
+      "Create recurring deposit product": "Crea un prodotto con deposito ricorrente",
+      "Create saving product": "Crea un prodotto risparmiando",
+      "Search bar to filter saving products.": "Barra di ricerca per filtrare i prodotti in risparmio.",
+      "List of saving products in the organization": "Elenco dei prodotti salvati nell'organizzazione. Per maggiori dettagli clicca",
+      "Market Price Periods": "Periodi dei prezzi di mercato",
+      "Shares per Client": "Azioni per cliente",
+      "Default Shares per Client": "Condivisioni predefinite per cliente",
+      "List of share products in the organization": "Elenco dei prodotti condivisi nell'organizzazione. Per maggiori dettagli clicca",
+      "Search bar to filter share products.": "Barra di ricerca per filtrare i prodotti condivisi.",
+      "Create share product": "Crea prodotto condiviso",
+      "Floating Rates": "Tassi variabili",
+      "Manage Tax Configurations": "Gestisci le configurazioni fiscali",
+      "Recurring Deposit Products": "Prodotti con deposito ricorrente",
+      "Fixed Deposit Products": "Prodotti a deposito fisso",
+      "Products Mix": "Miscela di prodotti",
+      "Delinquency Buckets": "Benni di delinquenza",
+      "Collateral Management": "Gestione delle garanzie",
+      "Share Products": "Condividi prodotti",
+      "Savings Products": "Prodotti di risparmio",
+      "Loan Products": "Prodotti di prestito",
+      "View Journal Entry": "Visualizza la voce del diario"
+    },
+    "inputs": {
+      "Tenant": "Inquilino",
+      "Language": "Lingua",
+      "Server": "server",
+      "Url": "URL",
+      "Comments": "Commenti",
+      "Login": "Login",
+      "Logout": "Disconnettersi",
+      "language": "lingua",
+      "Username": "Nome utente",
+      "Password": "Parola d'ordine",
+      "Confirm Password": "Conferma password",
+      "Remember me": "Ricordati di me",
+      "Filter": "Filtro",
+      "Applicant": "Richiedente",
+      "name": "Nome",
+      "Download": "Scaricamento",
+      "External ID": "ID esterno",
+      "Name": "Nome",
+      "Alt": "Alt",
+      "Shift": "Spostare",
+      "Ctrl": "Ctrl",
+      "Resource": "Risorsa",
+      "To Client": "Al cliente",
+      "Loan Status": "Stato del prestito",
+      "Date Type": "Tipo di data",
+      "Loan Outstanding Percentage": "Percentuale del prestito in sospeso",
+      "Type": "Tipo",
+      "Current Business Date": "Data lavorativa corrente",
+      "Disabled": "Disabilitato",
+      "Transfer Type": "Tipo di trasferimento",
+      "Priority": "Priorità",
+      "Status": "Stato",
+      "From Account Type": "Dal tipo di account",
+      "From Account": "Dal conto",
+      "Destination": "Destinazione",
+      "Office": "Ufficio",
+      "Officer": "Ufficiale",
+      "To Office": "All'ufficio",
+      "Beneficiary": "Beneficiario",
+      "Amount": "Quantità",
+      "Credit Amount": "Ammontare del credito",
+      "Approved By": "Approvato da",
+      "Campaign Type": "Tipo di campagna",
+      "Template Message": "Messaggio modello",
+      "Is staff": "È personale",
+      "Is Dependent?": "È dipendente",
+      "List of Accounts": "Elenco dei conti",
+      "Fixed Account": "Conto fisso",
+      "To Account Type": "Al tipo di conto",
+      "To Account": "Per conto",
+      "Standing Instruction Type": "Tipo di istruzione permanente",
+      "Validity from": "Validità da",
+      "Valid From Date": "Valido dalla data",
+      "Validity To": "Validità A",
+      "Valid Till Date": "Valido fino ad oggi",
+      "Recurrence Type": "Tipo di ricorrenza",
+      "Interval": "Intervallo",
+      "Recurrence Interval": "Intervallo di ricorrenza",
+      "Recurrence Frequency": "Frequenza di ricorrenza",
+      "On Month Day": "Il giorno del mese",
+      "Client": "Cliente",
+      "Validity": "Validità",
+      "Actions": "Azioni",
+      "Notes": "Appunti",
+      "Transaction Date": "Data della transazione",
+      "Reversed": "Invertito",
+      "Currency": "Valuta",
+      "Account Type": "Tipo di account",
+      "Account No": "Conto n.",
+      "Account": "Account",
+      "Transfer Description": "Descrizione del trasferimento",
+      "Transaction Amount": "Importo della transazione",
+      "Within Bank": "All'interno della Banca",
+      "Own Account": "Conto proprio",
+      "Accounting Rule Name": "Nome della regola contabile",
+      "Description": "Descrizione",
+      "Multiple Credit Entries Allowed": "Sono consentite più voci di credito",
+      "Credit Tags": "Tag di credito",
+      "Debit Tags": "Tag di debito",
+      "Account to Debit": "Conto da addebitare",
+      "Account to Credit": "Conto da accreditare",
+      "Affected GL Entry (Credit) Rule Type": "Tipo di regola di voce GL interessata (credito).",
+      "Affected GL Entry (Debit) Rule Type": "Tipo di regola di registrazione contabilità generale interessata (debito).",
+      "Multiple Debit Entries Allowed": "Sono consentite più voci di addebito",
+      "Credit Account Name": "Nome del conto di credito",
+      "Debit Account Name": "Nome del conto di addebito",
+      "Debit Account": "Conto di debito",
+      "Credit Account": "Conto di credito",
+      "Account Name": "Nome utente",
+      "Account Usage": "Utilizzo dell'account",
+      "GL Code": "Codice GL",
+      "Parent": "Genitore",
+      "Tag": "Etichetta",
+      "Manual Entries Allowed": "Inserimenti manuali consentiti",
+      "Parent Account Name": "Nome dell'account genitore",
+      "Used as": "Usato come",
+      "Closing Date": "Data di chiusura",
+      "Closure Date": "Data di chiusura",
+      "Closed By": "Chiuso da",
+      "Updated By": "Aggiornato da",
+      "Closure Creation Date": "Data di creazione della chiusura",
+      "Created By": "Creato da",
+      "Created On": "Creato",
+      "Office Name": "Nome dell'ufficio",
+      "Closing Entries": "Voci di chiusura",
+      "Affected GL Entry (Debit)": "Voce CoGe interessata (debito)",
+      "Debit Amount": "Importo del debito",
+      "Affected GL Entry (Credit)": "Voce GL interessata (credito)",
+      "Reference Number": "Numero di riferimento",
+      "Routing Code": "Codice di instradamento",
+      "Cheque Number": "Controlla il numero",
+      "Account Number": "Numero di conto",
+      "Payment Type": "Modalità di pagamento",
+      "Receipt Number": "Numero di ricevuta",
+      "Bank Number": "Numero di banca",
+      "Add Journal Entries": "Aggiungi voci di diario",
+      "Accounting Rule": "Regola contabile",
+      "Financial Activity": "Attività finanziaria",
+      "Account Code": "Codice dell'account",
+      "Opening Balances Date": "Data dei saldi di apertura",
+      "Total Debit": "Debito totale",
+      "Total Credit": "Credito totale",
+      "Debit": "Addebito",
+      "Credit": "Credito",
+      "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Opening Balances Contra Account:": "Saldi di apertura Conto di contropartita:",
+      "Accrue Till Date": "Matura fino alla data",
+      "Accrue Date": "Data di maturazione",
+      "Date": "Data",
+      "Create Journal Entries": "Crea voci di diario",
+      "Entry ID": "ID della voce",
+      "Transaction ID": "ID della transazione",
+      "View Journal Entry": "Visualizza la voce del diario",
+      "View Report": "Visualizza rapporto",
+      "Recreate Provisioning": "Ricrea il provisioning",
+      "Journal Entry Created": "Voce del diario creata",
+      "Submitted on date": "Inserito in data",
+      "Submitted on Date To": "Inserito in data a",
+      "Submitted on Date From": "Inserito in data da",
+      "Transaction Date To": "Data della transazione a",
+      "Transaction Date From": "Data della transazione da",
+      "GL Account Name or Code": "Nome o codice account GL",
+      "Search Journal Entries": "Cerca voci di diario",
+      "Amount to be Reserved": "Importo da riservare",
+      "Loan Product": "Prodotto di prestito",
+      "Provisioning Category": "Categoria di provisioning",
+      "Product Name": "nome del prodotto",
+      "Currency Code": "Codice valuta",
+      "Category Name": "Nome della categoria",
+      "Provisioning Amount": "Importo di accantonamento",
+      "Liability Account (CR)": "Conto di passività (CR)",
+      "Expense Account (DR)": "Conto spese (DR)",
+      "Activated On Date": "Attivato in data",
+      "Meeting Start Date": "Data di inizio riunione",
+      "Start Date": "Data d'inizio",
+      "Repeats?": "Si ripete?",
+      "Repetition Frequency": "Frequenza di ripetizione",
+      "Repetition Interval": "Intervallo di ripetizione",
+      "Repeats on Day": "Si ripete il giorno",
+      "At least": "Almeno",
+      "one": "uno",
+      "day must be selected": "è necessario selezionare il giorno",
+      "Staff": "Personale",
+      "Meeting Date": "Data della riunione",
+      "Next Meeting on": "Prossimo incontro il",
+      "Attendance": "Partecipazione",
+      "Late": "Tardi",
+      "Leave": "Partire",
+      "Approved": "Approvato",
+      "Absent": "Assente",
+      "Present": "Presente",
+      "Closure Reason": "Motivo della chiusura",
+      "Closed On Date": "Chiuso in data",
+      "Changes Affection Date": "Modifica la data di affetto",
+      "Above Changes are Effective from": "Le modifiche di cui sopra entrano in vigore a partire dal",
+      "Existing Meeting Date": "Data della riunione esistente",
+      "Revised Meeting Date": "Data della riunione modificata",
+      "Add Groups": "Aggiungi gruppi",
+      "Id": "Id",
+      "Group Details": "Dettagli del gruppo",
+      "Active Clients": "Clienti attivi",
+      "Active Group Loans": "Prestiti di gruppo attivo",
+      "Active Client Loans": "Prestiti clienti attivi",
+      "Active Overdue Group Loans": "Prestiti di gruppo scaduti attivi",
+      "Active Group Borrowers": "Mutuatari del gruppo attivo",
+      "Active Client Borrowers": "Mutuatari clienti attivi",
+      "Active Overdue Client Loans": "Prestiti clienti scaduti attivi",
+      "Group Name": "Nome del gruppo",
+      "Submitted On": "Inserito il",
+      "Products": "Prodotti",
+      "Balance": "Bilancia",
+      "External Id": "ID esterno",
+      "Activation Date": "Data di attivazione",
+      "Meeting Frequency": "Frequenza delle riunioni",
+      "General": "Generale",
+      "Active": "Attivo",
+      "Submission Date": "Data di presentazione",
+      "Select and Add groups": "Seleziona e aggiungi gruppi",
+      "Center Name": "Nome del centro",
+      "cannot": "non può",
+      "begin with a special character or number": "iniziare con un carattere o un numero speciale",
+      "Show Closed Centers": "Mostra centri chiusi",
+      "Street": "Strada",
+      "Address Line": "Linea indirizzo",
+      "Town / Village": "Città/Villaggio",
+      "City": "Città",
+      "State / Province": "Stato/Provincia",
+      "Country": "Paese",
+      "Postal Code": "Codice Postale",
+      "Active Status": "Stato attivo",
+      "First Name": "Nome di battesimo",
+      "Middle Name": "Secondo nome",
+      "Last Name": "Cognome",
+      "Qualification": "Qualificazione",
+      "Age": "Età",
+      "Relationship": "Relazione",
+      "Gender": "Genere",
+      "Profession": "Professione",
+      "Marital Status": "Stato civile",
+      "Date Of Birth": "Data di nascita",
+      "Is Dependent": "È dipendente",
+      "Legal Form": "Forma giuridica",
+      "Client name": "Nome del cliente",
+      "Client first name": "Nome del cliente",
+      "Client middle name": "Secondo nome del cliente",
+      "Client last name": "Cognome del cliente",
+      "Constitution": "Costituzione",
+      "Main Business Line": "Linea di business principale",
+      "Incorporation Validity Till Date": "Validità della costituzione fino alla data",
+      "Incorporation Number": "Numero di costituzione",
+      "Remarks": "Osservazioni",
+      "Mobile No": "Cellulare n",
+      "Email Address": "Indirizzo e-mail",
+      "Client Type": "Tipo di cliente",
+      "Client Classification": "Classificazione dei clienti",
+      "Open Savings Account": "Apri conto di risparmio",
+      "Savings Product": "Prodotto di risparmio",
+      "Due as of": "Scadenza a partire da",
+      "Due": "Dovuto",
+      "Paid": "Pagato",
+      "Waived": "Rinunciato",
+      "Outstanding": "Eccezionale",
+      "Transaction date": "Data della transazione",
+      "Charge Time Type": "Tipo di tempo di ricarica",
+      "Charge Calculation Type": "Tipo di calcolo dell'addebito",
+      "Transfer Date": "Data di trasferimento",
+      "Charge": "Carica",
+      "Charge Calculation": "Calcolo della tariffa",
+      "Charge time type": "Tipo di tempo di ricarica",
+      "Due for collection on": "Scadenza per il ritiro il",
+      "Due On": "Dovuto per",
+      "Due Date": "Scadenza",
+      "Repeats Every": "Si ripete ogni",
+      "Collateral": "Collaterale",
+      "Type/Quality": "Tipo/Qualità",
+      "Unit Type": "Tipo di unità",
+      "Base Price": "Prezzo base",
+      "Percentage To Base": "Percentuale rispetto alla base",
+      "Quantity": "Quantità",
+      "Total": "Totale",
+      "Total Collateral Value": "Valore collaterale totale",
+      "Screen Report": "Rapporto sullo schermo",
+      "Client Screen Reports": "Rapporti sullo schermo del cliente",
+      "User Name": "Nome utente",
+      "Email": "E-mail",
+      "Auto Generate Password": "Genera automaticamente la password",
+      "Override Password Expire Policy": "Sostituisci la policy di scadenza della password",
+      "Repeat Password": "Ripeti la password",
+      "Email should be a": "L'e-mail dovrebbe essere un file",
+      "valid": "valido",
+      "email": "e-mail",
+      "Passwords should be": "Le password dovrebbero essere",
+      "matched": "abbinato",
+      "Re Activation On Date": "Riattivazione in data",
+      "Reactivation Date": "Data di riattivazione",
+      "Rejection Reason": "Motivo del rifiuto",
+      "Rejection Date": "Data di rifiuto",
+      "Note": "Nota",
+      "Survey Name": "Nome del sondaggio",
+      "Reopened On Date": "Riaperto in data",
+      "Default Savings Account": "Conto di risparmio predefinito",
+      "Withdrawal Reason": "Motivo del recesso",
+      "Withdrawal Date": "Data di ritiro",
+      "Score": "Punto",
+      "DateTime": "Appuntamento",
+      "Survey": "Sondaggio",
+      "File Name": "Nome del file",
+      "No. Of Loan Cycles": "N. Cicli di prestito",
+      "No. of Active Loans": "N. Prestiti Attivi",
+      "Last Loan Amount": "Ultimo importo del prestito",
+      "No. of Active Savings": "N. di risparmi attivi",
+      "Total Savings": "Risparmi totali",
+      "Amount Paid": "Importo pagato",
+      "Loan Balance": "Saldo del prestito",
+      "Original Loan": "Prestito originale",
+      "Loan Account": "Conto di prestito",
+      "Closed Date": "Data di chiusura",
+      "Pending For Approval Shares": "In attesa di approvazione delle azioni",
+      "Approved Shares": "Azioni approvate",
+      "Share Account": "Conto condiviso",
+      "Total Value": "Valore complessivo",
+      "Identity Documents": "Documenti d'identità",
+      "Key": "Chiave",
+      "Address": "Indirizzo",
+      "Family Members": "Membri della famiglia",
+      "Identities": "Identità",
+      "Documents": "Documenti",
+      "Member Of": "Membro di",
+      "Client Name": "nome del cliente",
+      "View Signature": "Visualizza firma",
+      "GENERAL": "GENERALE",
+      "FAMILY MEMBERS": "MEMBRI DELLA FAMIGLIA",
+      "ADDRESS": "INDIRIZZO",
+      "PREVIEW": "ANTEPRIMA",
+      "Activated On": "Attivato",
+      "Incorporation No": "Costituzione n",
+      "Show Closed Accounts": "Mostra conti chiusi",
+      "Last Repayment Date": "Data dell'ultimo rimborso",
+      "Last Repayment": "Ultimo rimborso",
+      "Remaining Amount": "Importo residuo",
+      "Branch Office": "Filiale",
+      "Total Due": "Totale dovuto",
+      "Deposit Account": "Conto Deposito",
+      "DETAILS": "DETTAGLI",
+      "CURRENCY": "VALUTA",
+      "TERMS": "TERMINI",
+      "SETTINGS": "IMPOSTAZIONI",
+      "INTEREST RATE CHART": "GRAFICO DEL TASSO DI INTERESSE",
+      "CHARGES": "ONERI",
+      "Collected On": "Raccolto il",
+      "Repayments Every": "Rimborsi ogni",
+      "Currency Multiple": "Valuta multipla",
+      "Decimal Places": "Decimali",
+      "Field Officer": "Ufficiale di campo",
+      "Interest": "Interesse",
+      "Incentive Type": "Tipo di incentivo",
+      "Attribute Value": "Valore dell'attributo",
+      "Condition Type": "Tipo di condizione",
+      "Attribute Name": "nome attributo",
+      "Entity Type": "Tipo di entità",
+      "Period": "Periodo",
+      "Primary Grouping by Amount": "Raggruppamento primario per importo",
+      "End Date": "Data di fine",
+      "Payment Type Id": "Identificativo tipo di pagamento",
+      "Valid from Date": "Valido dalla data",
+      "Amount Range": "Intervallo di importo",
+      "Withhold Tax is Applicable": "È applicabile la ritenuta d'acconto",
+      "Penal Interest": "Interesse penale",
+      "Apply Penal Interest (less)": "Applica interessi penali (meno)",
+      "Linked Savings Account": "Conto di risparmio collegato",
+      "Transfer Interest to Savings Account": "Trasferisci gli interessi sul conto di risparmio",
+      "Maximum Deposit Term": "Durata massima del deposito",
+      "In Multiples Of": "In multipli di",
+      "Minimum Deposit Term": "Durata minima del deposito",
+      "Lock-in Period": "Periodo di blocco",
+      "Days in Year": "Giorni nell'anno",
+      "Interest Calculated using": "Interesse calcolato utilizzando",
+      "Interest Posting Period": "Periodo di registrazione degli interessi",
+      "Interest Compounding Period": "Periodo di capitalizzazione degli interessi",
+      "Deposit Period": "Periodo di deposito",
+      "Fixed Deposit Amount": "Importo del deposito fisso",
+      "Product": "Prodotto",
+      "Minimum Deposit Term Frequency": "Frequenza del periodo minimo di deposito",
+      "Frequency Type": "Tipo di frequenza",
+      "Minimum Deposit Term Frequency Type": "Tipo di frequenza del termine di deposito minimo",
+      "Frequency": "Frequenza",
+      "Transfer Interest to Linked Savings Account": "Trasferisci gli interessi sul conto di risparmio collegato",
+      "Tax Group": "Gruppo fiscale",
+      "Is Withhold Tax Applicable": "È applicabile la ritenuta d'acconto",
+      "Deposit Period Type": "Tipo di periodo di deposito",
+      "Deposit Period Frequency": "Frequenza del periodo di deposito",
+      "Deposit Amount": "Importo del deposito",
+      "Calculation Type": "Tipo di calcolo",
+      "Repeats On": "Si ripete",
+      "Due As Of": "Scadenza a partire dal",
+      "Payment Due At": "Pagamento dovuto a",
+      "Fee/Penalty": "Commissione/Penale",
+      "Bank No": "Banca n",
+      "Receipt No": "Numero di ricevuta",
+      "Transaction Id": "ID transazione",
+      "Transaction Type": "Tipo di transazione",
+      "Standing Instructions": "Istruzioni per la permanenza",
+      "Charges": "Spese",
+      "Transactions": "Transazioni",
+      "Interest Rate Chart": "Grafico dei tassi di interesse",
+      "Maturity Amount": "Importo di scadenza",
+      "Principal Amount": "Quota capitale",
+      "Total Interest Earned": "Interessi totali guadagnati",
+      "Total Withdrawals": "Prelievi totali",
+      "Total Deposits": "Depositi totali",
+      "Pre-cloure Penal": "Penale di pre-chiusura",
+      "No. of Days in Year": "N. di giorni nell'anno",
+      "Interest Calculated Using": "Interesse calcolato utilizzando",
+      "Interest Rate": "Tasso d'interesse",
+      "Withdrawn On Date": "Ritirato in data",
+      "Rejected On Date": "Rifiutato in data",
+      "Premature Close Date": "Data di chiusura anticipata",
+      "Action": "Azione",
+      "Account action": "Azione del conto",
+      "Transfer to Savings": "Trasferimento al risparmio",
+      "Transfer to savings account": "Trasferimento sul conto di risparmio",
+      "Recurring Deposit Amount": "Importo del deposito ricorrente",
+      "Deposit Frequency Same as Group/Center meeting": "Frequenza del deposito Uguale alla riunione del gruppo/centro",
+      "Deposit Start Date": "Data di inizio deposito",
+      "Deposit Frequency": "Frequenza di deposito",
+      "Currency In Multiples Of": "Valuta in multipli di",
+      "Minimum Balance For Interest Calculation": "Saldo minimo per il calcolo degli interessi",
+      "Deposit Frequency Type": "Tipo di frequenza di deposito",
+      "Allow Withdrawals": "Consenti prelievi",
+      "Is Mandatory Deposit": "È un deposito obbligatorio",
+      "Adjust advance payments toward future installments": "Adeguare gli anticipi alle rate future",
+      "Bank": "Banca",
+      "Cheque": "Controllo",
+      "Show Payment Details": "Mostra i dettagli del pagamento",
+      "Available Balance": "saldo disponibile",
+      "Current Balance": "Bilancio corrente",
+      "Witdhold Tax Group": "Gruppo ritenuta d'acconto",
+      "Balance Required For Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
+      "Closed on Date": "Chiuso in data",
+      "Maturity Date": "Data di scadenza",
+      "Activation date": "Data di attivazione",
+      "Unassigned": "Non assegnato",
+      "Pre-closure penal Interest (less)": "Interessi penali pre-chiusura (meno)",
+      "Interest calculated using": "Interesse calcolato utilizzando",
+      "Interest Posting period": "Periodo di registrazione degli interessi",
+      "Interests Posted": "Interessi pubblicati",
+      "Deposits Frequency": "Frequenza dei depositi",
+      "Total Withdrawls": "Prelievi totali",
+      "Rate of Interest": "Tasso di interesse",
+      "Interests Earned": "Interessi guadagnati",
+      "Actual Available Balance": "Saldo effettivo disponibile",
+      "Withdrwals till Date": "Prelievi fino a data",
+      "Add Clients": "Aggiungi clienti",
+      "External id": "Identificativo esterno",
+      "Client Member": "Membro cliente",
+      "Role": "Ruolo",
+      "Client Id": "Identificativo cliente",
+      "JLG Loan Application": "Richiesta di prestito JLG",
+      "GSIM Id": "ID GSMIM",
+      "Last Active": "Ultimo attivo",
+      "Repeats": "Si ripete",
+      "Destination Group Details": "Dettagli del gruppo di destinazione",
+      "Destination Group": "Gruppo di destinazione",
+      "Select Client Members for Transfer": "Seleziona Membri clienti per il trasferimento",
+      "Inherit Group Loan Officer": "Eredita l'ufficiale di prestito del gruppo",
+      "Client Details": "Dettagli del cliente",
+      "Committee": "Comitato",
+      "Group": "Gruppo",
+      "Client Members": "Membri clienti",
+      "Show Closed Groups": "Mostra gruppi chiusi",
+      "Amount Collected": "Importo riscosso",
+      "Amount Pending / Disbursed": "Importo in sospeso / erogato",
+      "Client Trends": "Tendenze dei clienti",
+      "REPAYMENT SCHEDULE": "CALENDARIO DI RIMBORSO",
+      "Quantity can not be more than": "La quantità non può essere superiore a",
+      "Guarantor Type": "Tipo di garante",
+      "Deleted": "Eliminato",
+      "Select Purpose": "Seleziona Scopo",
+      "Client ID": "Identificativo cliente",
+      "Loan Purpose": "Scopo del prestito",
+      "Loan officer": "Ufficiale di prestito",
+      "Link savings": "Risparmio sui collegamenti",
+      "Disbursement on": "Erogazione in corso",
+      "Submitted on": "Inserito il",
+      "Fund": "Finanziare",
+      "Loan Term": "Durata del prestito",
+      "Number of repayments": "Numero di rimborsi",
+      "First repayment on": "Primo rimborso in corso",
+      "Repaid every": "Rimborsato ogni",
+      "Select On": "Selezionare Attivato",
+      "Select Day": "Seleziona Giorno",
+      "Interest charged from": "Interessi addebitati da",
+      "Nominal interest rate": "Tasso di interesse nominale",
+      "Interest method": "Metodo degli interessi",
+      "Days in month": "Giorni nel mese",
+      "Recalculate Interest": "Ricalcolare gli interessi",
+      "Is Topup Loan": "È un prestito di ricarica",
+      "On Arrears Aging": "Sull'invecchiamento arretrato",
+      "On interest payment": "Sul pagamento degli interessi",
+      "On principal payment": "Sul pagamento del capitale",
+      "Repayment strategy": "Strategia di rimborso",
+      "Interest free period": "Periodo senza interessi",
+      "Arrears tolerance": "Tolleranza agli arretrati",
+      "Calculate interest for exact days in partial period": "Calcola l'interesse per i giorni esatti nel periodo parziale",
+      "Interest calculation period": "Periodo di calcolo degli interessi",
+      "Amortization": "Ammortamento",
+      "Is Equal Amortization": "È uguale all'ammortamento",
+      "Loan Id": "Identificativo prestito",
+      "Loan Account Number": "Numero di conto del prestito",
+      "Client Principal Loan": "Prestito capitale cliente",
+      "Group Principal Loan": "Prestito di capitale di gruppo",
+      "Repayment Info": "Informazioni sul rimborso",
+      "Frequency Interval for compounding": "Intervallo di frequenza per la capitalizzazione",
+      "Frequency for compounding": "Frequenza per la capitalizzazione",
+      "Principal": "Principale",
+      "Eexpected Disbursement Date": "Data di esborso prevista",
+      "Maximum allowed outstanding balance": "Saldo residuo massimo consentito",
+      "Frequency Interval for recalculation": "Intervallo di frequenza per il ricalcolo",
+      "Interest Method": "Metodo degli interessi",
+      "Is Floating Rate": "È il tasso variabile",
+      "Amortization Type": "Tipologia di ammortamento",
+      "Repayment Strategy": "Strategia di rimborso",
+      "Grace on principal payment": "Grazia sul pagamento del capitale",
+      "Grace on interest payment": "Grazia sul pagamento degli interessi",
+      "On arrears ageing": "Invecchiamento arretrato",
+      "Installment Amount": "Importo della rata",
+      "Loan closed with Topup": "Prestito chiuso con Ricarica",
+      "Days in year": "Giorni nell'anno",
+      "Interest recalculation compounding on": "Ricalcolo degli interessi capitalizzati",
+      "Advance payments adjustment type": "Tipo di aggiustamento dei pagamenti anticipati",
+      "Repayments": "Rimborsi",
+      "Equal Amortization": "Ammortamento uguale",
+      "Approved on": "Approvato il",
+      "Interest Type": "Tipo di interesse",
+      "Allow Partial Interest Calculation with same as repayment": "Consenti il ​​calcolo degli interessi parziali con lo stesso rimborso",
+      "Interest Calculation Period": "Periodo di calcolo degli interessi",
+      "Interest Free Period": "Periodo senza interessi",
+      "Fund Source": "Fonte del fondo",
+      "Grace on Arrears Ageing": "Grazia sull'invecchiamento arretrato",
+      "Grace: On Interest Payment": "Grace: Sul pagamento degli interessi",
+      "Grace: On Principal Payment": "Grazia: sul pagamento del capitale",
+      "Gap between Installments": "Intervallo tra le rate: (Min",
+      "Variable Installments Allowed": "Rate variabili consentite",
+      "Frequency for recalculate Outstanding Principal": "Frequenza per il ricalcolo del capitale in sospeso",
+      "Recalculate Interest based on new terms": "Ricalcolare gli interessi in base ai nuovi termini",
+      "Topup closure amount": "Importo di chiusura della ricarica",
+      "Fixed EMI amount": "Importo EMI fisso",
+      "Matures on": "Matura",
+      "Disbursed on": "Versato il",
+      "Payment due at": "Pagamento dovuto a",
+      "Penalty": "Pena",
+      "Fee": "Tassa",
+      "Owner External Id": "ID esterno proprietario",
+      "Settlement Date": "Data di regolamento",
+      "Effective Date": "Data effettiva",
+      "Details": "Dettagli",
+      "Principal Outstanding": "Principale eccezionale",
+      "Interest Outstanding": "Interessi in sospeso",
+      "Fees Outstanding": "Commissioni in sospeso",
+      "Penalties Outstanding": "Sanzioni in sospeso",
+      "Overpaid": "Pagato troppo",
+      "Effective From": "Efficace da",
+      "Transfer External Id": "Trasferisci ID esterno",
+      "Purchase Price Ratio": "Rapporto prezzo d'acquisto",
+      "From Date": "Dalla data",
+      "Not Provided": "Non fornito",
+      "Arrears By": "Arretrati di",
+      "Disburse Amount": "Importo da erogare",
+      "Approved Amount": "Importo approvato",
+      "Proposed Amount": "Importo proposto",
+      "Value": "Valore",
+      "Over Due": "Scaduto",
+      "Written Off": "Cancellati",
+      "Credit Adjustments": "Adeguamenti del credito",
+      "Number of Repayments": "Numero di rimborsi",
+      "Charge Time": "Tempo di ricarica",
+      "Reciept": "Ricevuta",
+      "Expected disbursement on": "Esborso previsto il",
+      "Approved Date": "Data di approvazione",
+      "Approved On": "Approvato il",
+      "Assignment Date": "Data di assegnazione",
+      "Loan Officer": "Ufficiale di prestito",
+      "To Loan Officer": "All'ufficiale di prestito",
+      "Reason for Charge-Off": "Motivo dell'addebito",
+      "Closed On": "Chiuso",
+      "Existing Client": "Cliente esistente",
+      "Zip": "Cerniera lampo",
+      "Residence Phone": "Telefono di residenza",
+      "Mobile": "Mobile",
+      "Disbursed On Date": "Erogato in data",
+      "Disbursed On": "Erogato il",
+      "Disbursement Date": "Data di erogazione",
+      "Disbursement On": "Erogazione attivata",
+      "Fee Amount": "Importo tassa",
+      "Penalty Amount": "Importo della penalità",
+      "Reschedule from Installment On": "Riprogrammare dalla rata in poi",
+      "Reschedule Date": "Riprogrammare la data",
+      "Reason for Rescheduling": "Motivo della riprogrammazione",
+      "Submitted On Date": "Inserito in data",
+      "Change Repayment Date": "Modifica data di rimborso",
+      "Installment Rescheduled to": "Rata riprogrammata a",
+      "Introduce Mid-term grace periods": "Introdurre periodi di grazia a medio termine",
+      "Principal Grace Periods": "Principali periodi di grazia",
+      "Interest Grace Periods": "Periodi di grazia degli interessi",
+      "Extend Repayment Period": "Estendere il periodo di rimborso",
+      "Number Of new Repayments": "Numero di nuovi rimborsi",
+      "Adjust interest rates for remainder of loan": "Adeguare i tassi di interesse per il resto del prestito",
+      "New Interest Rate": "Nuovo tasso di interesse",
+      "Loan Screen Reports": "Rapporti sullo schermo del prestito",
+      "Rejected Date": "Data rifiutata",
+      "Rejected On": "Rifiutato",
+      "Not Available": "Non disponibile",
+      "Interest Date": "Data di interesse",
+      "Interest waived on": "Interessi rinunciati",
+      "Withdrawn On": "Ritirato il",
+      "Write Off Date": "Cancellare la data",
+      "Write off on": "Cancellare",
+      "Lifted On": "Sollevato",
+      "Added On": "Aggiunto a",
+      "Delinquency Classification": "Classificazione della delinquenza",
+      "Applicable From Date": "Applicabile dalla data",
+      "Expected Disbursement On": "Erogazione prevista il",
+      "Installment Totals": "Totali rata",
+      "Total Cost of Loan": "Costo totale del prestito",
+      "Loan Amount and Balance": "Importo e saldo del prestito",
+      "Balance Of Loan": "Saldo del prestito",
+      "Penalties": "Sanzioni",
+      "Fees": "Commissioni",
+      "Principal Due": "Principale dovuto",
+      "In advance": "In anticipo",
+      "Paid Date": "Data di pagamento",
+      "Days": "Giorni",
+      "Reason": "Motivo",
+      "Transaction": "Transazione",
+      "Relation Type": "Tipo di relazione",
+      "Breakdown": "Guasto",
+      "Hide Accruals": "Nascondi ratei",
+      "Payment due as of": "Pagamento dovuto a partire dal",
+      "Charge Type": "Tipo di addebito",
+      "Loan Account Classification": "Classificazione del conto di prestito",
+      "Past Due Days": "Giorni scaduti",
+      "Delinquent Days": "Giorni delinquenti",
+      "Arrears Since": "Arretrati da allora",
+      "Overpaid By": "Pagato in eccesso da",
+      "Account Details": "Dettagli account",
+      "Original Schedule": "Programma originale",
+      "Repayment Schedule": "Programma di rimborso",
+      "Delinquency Tags": "Tag di delinquenza",
+      "Loan Collateral Details": "Dettagli della garanzia del prestito",
+      "Loan Tranche Details": "Dettagli della tranche del prestito",
+      "Overdue Charges": "Addebiti scaduti",
+      "Floating Interest Rates": "Tassi di interesse variabili",
+      "Loan Reschedules": "Riprogrammazione del prestito",
+      "Loan Documents": "Documenti di prestito",
+      "Standing Instruction": "Istruzioni permanenti",
+      "External Asset Owner": "Proprietario della risorsa esterna",
+      "Loan Account OverView": "Panoramica del conto di prestito",
+      "to": "A",
+      "Send": "Inviare",
+      "mins": "min",
+      "Delivery Method": "metodo di consegna",
+      "OTP": "OTP",
+      "Number of Groups": "Numero di gruppi",
+      "Next Meeting Date": "Data del prossimo incontro",
+      "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 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",
+      "Associated Officer": "Ufficiale associato",
+      "Date of Birth": "Data di nascita",
+      "Mobile Number": "Numero di cellulare",
+      "Associated Office": "Ufficio Associato",
+      "Associated Staff": "Personale associato",
+      "Number of Clients": "Numero di clienti",
+      "Associated Center": "Centro Associato",
+      "Number of Staff": "Numero di personale",
+      "Parent officeData": "Dati della sede principale",
+      "Opened On": "Aperto il",
+      "Savings Account": "Conto di risparmio",
+      "Number of Centers": "Numero di centri",
+      "Joined On": "Iscritto su",
+      "Created At": "Creato a",
+      "Notification": "Notifica",
+      "User Id": "ID utente",
+      "Tenant Id": "ID inquilino",
+      "PDF format": "Formato PDF",
+      "CSV format": "Formato CSV",
+      "Excel 2007 format": "Formato Excel 2007",
+      "Excel format": "Formato Excel",
+      "Normal format": "Formato normale",
+      "Output Type": "Tipo di uscita",
+      "Category": "Categoria",
+      "Dimension": "Dimensione",
+      "Custom Report Run Frequency": "Frequenza di esecuzione del rapporto personalizzato",
+      "Custom Report Run Frequency (Days)": "Frequenza di esecuzione del rapporto personalizzato (giorni)",
+      "Report Run Frequency": "Segnala la frequenza di esecuzione",
+      "Table Fields": "Campi della tabella",
+      "Insert into table": "Inserisci nella tabella",
+      "SQL Query": "Interrogazione SQL",
+      "Table Affected": "Tabella interessata",
+      "Query": "Domanda",
+      "Success Count": "Conteggio dei successi",
+      "Failure Count": "Conteggio dei fallimenti",
+      "Total Records": "Record totali",
+      "Completed": "Completato",
+      "End Time": "Tempo scaduto",
+      "Import Time": "Ora di importazione",
+      "Person": "Persona",
+      "Entity": "Entità",
+      "Clients": "Clienti",
+      "Groups": "Gruppi",
+      "To loan officer": "All'ufficiale di prestito",
+      "From loan officer": "Dall'ufficiale di prestito",
+      "Currency Configuration": "Configurazione valuta",
+      "Currency Name": "Nome della valuta",
+      "Joining Date": "Data di adesione",
+      "Mobile Number for SMS": "Numero di cellulare per SMS",
+      "Is Loan Officer": "È l'ufficiale di prestito",
+      "Manage Employees": "Gestire i dipendenti",
+      "Data Table": "Tabella dati",
+      "System Defined": "Definito dal sistema",
+      "Percentage": "Percentuale",
+      "Count": "Contare",
+      "Maximum Value": "Valore massimo",
+      "Comparison Value": "Valore di confronto",
+      "Minimum Value": "Valore minimo",
+      "Comparison Condition": "Condizione di confronto",
+      "Loan Outstanding Amount": "Importo residuo del prestito",
+      "between": "fra",
+      "Closed (obligations met)": "Chiuso (obblighi rispettati)",
+      "Closed (written-off)": "Chiuso (cancellato)",
+      "Approval Date": "Data di approvazione",
+      "Select applicable offices": "Seleziona gli uffici applicabili",
+      "Repayment scheduled to": "Rimborso previsto per",
+      "Repayment Scheduling Type": "Tipo di pianificazione del rimborso",
+      "Repayments Scheduled To": "Rimborsi previsti",
+      "Next Repayment Date": "Prossima data di rimborso",
+      "Select Office": "Seleziona Ufficio",
+      "Holiday Name": "Nome della festività",
+      "Expense Account": "Conto spese",
+      "Liability Account": "Conto di responsabilità",
+      "Max Age": "Età massima",
+      "Min Age": "Età minima",
+      "Selected Products": "Prodotti selezionati",
+      "Provisioning Criteria": "Criteri di fornitura",
+      "Manage Funds": "Gestisci i fondi",
+      "Parent Office": "Ufficio Genitori",
+      "Opening Date": "Data di apertura",
+      "Manage Offices": "Gestire gli uffici",
+      "Name Decorated": "Nome decorato",
+      "Is Cash Payment": "È il pagamento in contanti",
+      "Cash Payment": "Pagamento in contanti",
+      "Code": "Codice",
+      "MESSAGE": "MESSAGGIO",
+      "CAMPAIGN": "CAMPAGNA",
+      "Campaign Name": "Nome della campagna",
+      "Recurrence": "Ricorrenza",
+      "Trigger Type": "Tipo di trigger",
+      "Report Name": "Nome del rapporto",
+      "Campaign Message": "Messaggio della campagna",
+      "Bussiness Rule": "Regola aziendale",
+      "SMS Provider": "Fornitore di SMS",
+      "Is Notification": "È notifica",
+      "Schedule Date": "Data di pianificazione",
+      "Business Rule": "Regola aziendale",
+      "Sunday": "Domenica",
+      "Saturday": "Sabato",
+      "Friday": "Venerdì",
+      "Thursday": "Giovedì",
+      "Wednesday": "Mercoledì",
+      "Tuesday": "Martedì",
+      "Monday": "Lunedi",
+      "Monthly": "Mensile",
+      "Yearly": "Annuale",
+      "Weekly": "settimanalmente",
+      "Daily": "Quotidiano",
+      "Execution Time": "Tempo di esecuzione",
+      "From Account ID": "Dall'ID account",
+      "Error Log": "Registro degli errori",
+      "From Client": "Dal cliente",
+      "Notes/Comments": "Note/Commenti",
+      "Assignment Period": "Periodo di incarico",
+      "Cashier": "Cassiere",
+      "Teller Name": "Nome del cassiere",
+      "Description/Notes": "Descrizione/Note",
+      "From": "Da",
+      "To Date": "Ad oggi",
+      "To": "A",
+      "Full Day": "Giornata intera",
+      "Select Option": "Selezionare l'opzione",
+      "Settlement": "Insediamento",
+      "Cash Out": "Incassare",
+      "Cash In": "Incassare",
+      "Allocation": "Assegnazione",
+      "Select Currency": "Seleziona Valuta",
+      "Net Cash": "Contanti netti",
+      "Allocate Cash": "Assegnare contanti",
+      "Branch": "Ramo",
+      "Teller": "Cassiere",
+      "Vault Actions": "Azioni del caveau",
+      "Full Day/Time": "Intera giornata/ora",
+      "Cashier/Staff": "Cassiere/Personale",
+      "Started On": "Iniziato il",
+      "Working Days": "Giorni lavorativi",
+      "Payments due on non working days": "Pagamenti dovuti nei giorni non lavorativi",
+      "Loans daily repayment schedule": "Estendere la durata dei prestiti seguendo un programma di rimborso giornaliero",
+      "Parent Name": "Nome del genitore",
+      "Entity Name": "Nome dell'entità",
+      "Parent Type": "Tipo genitore",
+      "Website": "Sito web",
+      "Contact Information": "Informazioni sui contatti",
+      "Online Banking App": "Applicazione bancaria online",
+      "Default Font": "Carattere predefinito",
+      "Default Theme": "Tema predefinito",
+      "Mobile Banking App": "Applicazione bancaria mobile",
+      "Theme and Font": "Tema e carattere",
+      "Logo with Organization Name": "Logo con nome dell'organizzazione",
+      "Logo": "Logo",
+      "Cover Image": "Immagine di copertina",
+      "Favicon": "Favicon",
+      "Images": "immagini",
+      "Default Date Format": "Formato data predefinito",
+      "Default Language": "Lingua di default",
+      "Summary": "Riepilogo",
+      "Name of the Organization": "Nome dell'organizzazione",
+      "Main Configuration": "Configurazione principale",
+      "TODO": "FARE",
+      "task-management component": "componente di gestione delle attività",
+      "Email ID": "E-mail identificativo utente",
+      "User ID": "ID utente",
+      "Contact No": "Contatta il n",
+      "Theme": "Tema",
+      "Today's Price": "Il prezzo di oggi",
+      "Total No. of Shares": "Numero totale di azioni",
+      "Request Date": "Data della richiesta",
+      "Confirm Approve": "Conferma Approva",
+      "Total Shares": "Azioni totali",
+      "Purchased/Redeemed Price": "Prezzo acquistato/riscattato",
+      "Approve Share": "Approva Condividi",
+      "Approved On Date": "Approvato in data",
+      "Requested Shares": "Azioni richieste",
+      "Allow dividends for inactive clients": "Consenti dividendi per i clienti inattivi",
+      "Minimum Active Period": "Periodo attivo minimo",
+      "Currency in multiples of": "Valuta in multipli di",
+      "Total Number of Shares": "Numero totale di azioni",
+      "Transaction Reference": "Riferimento alla transazione",
+      "Amount Recieved/Returned": "Importo ricevuto/restituito",
+      "Charge Amount": "Importo addebitato",
+      "Purhcased/Redeemed Price": "Prezzo acquistato/riscattato",
+      "Linked Savings Account(Dividend Posting)": "Conto di risparmio collegato (registrazione dei dividendi)",
+      "Pending for Approval Shares": "In attesa di approvazione delle azioni",
+      "Dividends": "Dividendi",
+      "Current Market Price": "Prezzo di mercato attuale",
+      "Lockin Period": "Periodo di blocco",
+      "Prefix Field": "Campo prefisso",
+      "Prefix Type": "Tipo di prefisso",
+      "Account Number Preferences": "Preferenze numero di conto",
+      "Command Value": "Valore di comando",
+      "Command": "Comando",
+      "Group Level": "Livello di gruppo",
+      "Savings Account No": "Conto di risparmio n",
+      "Resource ID": "ID risorsa",
+      "User": "Utente",
+      "ID": "ID",
+      "Checker": "Controllore",
+      "Maker From Date": "Creatore dalla data",
+      "Maker To Date": "Creatore fino ad oggi",
+      "Checker From Date": "Controllo dalla data",
+      "Checked To Date": "Controllato fino ad oggi",
+      "Trail ID": "Identificativo del sentiero",
+      "Made By": "Fatto da",
+      "Made Date": "Data di creazione",
+      "Checked Date": "Data controllata",
+      "Code Name": "Nome in codice",
+      "Manage Codes": "Gestisci i codici",
+      "Position": "Posizione",
+      "COB Date": "Data COB",
+      "Business Date": "Data lavorativa",
+      "User date format": "Formato data utente",
+      "Configuration Name": "Nome della configurazione",
+      "Number Value": "Valore numerico",
+      "String Value": "Valore stringa",
+      "Date Value": "Valore data",
+      "Global Configurations": "Configurazioni globali",
+      "Enabled": "Abilitato",
+      "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
+      "Mapping Between Entities": "Mappatura tra entità",
+      "Roles Savings Products": "Ruoli --> Prodotti di risparmio",
+      "Roles Loan Products": "Ruoli --> Prodotti di prestito",
+      "Offices Charges/Fees": "Uffici --> Spese/Commissioni",
+      "Offices Savings Products": "Uffici --> Prodotti Risparmio",
+      "Offices Loan Products": "Uffici --> Prodotti di prestito",
+      "All": "Tutto",
+      "S3 Secret Key": "Chiave segreta S3",
+      "S3 Access Key": "Chiave di accesso S3",
+      "S3 Bucket Name": "Nome del bucket S3",
+      "Host": "Ospite",
+      "Port": "Porta",
+      "Use TLS": "Utilizza TLS",
+      "From Email": "Dall'email",
+      "From Name": "Dal nome",
+      "FCM End Point": "Punto finale FCM",
+      "GCM End Point": "Punto finale GCM",
+      "Server Key": "Chiave del server",
+      "Host Name": "Nome host",
+      "Port Number": "Numero di porta",
+      "End Point": "Punto finale",
+      "Tenant App Key": "Chiave dell'app del tenant",
+      "Column Name": "Nome della colonna",
+      "Column Type": "Tipo di colonna",
+      "Column Length": "Lunghezza della colonna",
+      "Column Code": "Codice colonna",
+      "Indexed": "Indicizzato",
+      "Unique": "Unico",
+      "Mandatory": "Obbligatorio",
+      "Data Table Name": "Nome della tabella dati",
+      "Application Table Name": "Nome della tabella dell'applicazione",
+      "Entity SubType": "Sottotipo entità",
+      "Savings SubType": "Sottotipo di risparmio",
+      "Multi Row": "Più righe",
+      "Columns": "Colonne",
+      "Length": "Lunghezza",
+      "Manage Datatables": "Gestisci tabelle dati",
+      "Field Name": "Nome del campo",
+      "Associated With": "Associato a",
+      "Event Type": "Tipo di evento",
+      "Sub Type": "Sottotipo",
+      "Select Grouping": "Seleziona Raggruppamento",
+      "Select Action": "Seleziona Azione",
+      "Select Entity": "Seleziona Entità",
+      "Grouping": "Raggruppamento",
+      "Hook Template": "Modello di gancio",
+      "Action Name": "Nome dell'azione",
+      "Events": "Eventi",
+      "SMS Provider Token": "Gettone del fornitore di SMS",
+      "SMS Provider Account ID": "ID account del fornitore SMS",
+      "Payload URL": "URL del carico utile",
+      "Phone Number": "Numero di telefono",
+      "Content Type": "Tipo di contenuto",
+      "form": "modulo",
+      "json": "json",
+      "Is Active": "È attivo",
+      "Display Name": "Nome da visualizzare",
+      "Updated on": "Aggiornato il",
+      "Hook Name": "Nome del gancio",
+      "Error": "Errore",
+      "Lock Owner": "Blocca proprietario",
+      "Lock Placed On": "Blocco inserito",
+      "Job Name": "Nome del lavoro",
+      "Cron Expression": "Espressione Cron",
+      "Is job active": "Il lavoro è attivo",
+      "Filter By Version": "Filtra per versione",
+      "Version": "Versione",
+      "Start time": "Ora di inizio",
+      "End time": "Tempo scaduto",
+      "Run Type": "Esegui tipo",
+      "Follow": "Seguire",
+      "Is Active Job": "È un lavoro attivo",
+      "Next Run": "Prossima corsa",
+      "Previous Run": "Corsa precedente",
+      "Previous Run Status": "Stato dell'esecuzione precedente",
+      "Currently Running": "Attualmente in esecuzione",
+      "Schedular Jobs": "Lavori di pianificazione",
+      "Order": "Ordine",
+      "Step Name": "Nome del passaggio",
+      "Parameter Name Passed to Pentaho": "Nome del parametro passato a Pentaho",
+      "Parameter": "Parametro",
+      "Report Parameters": "Parametri del rapporto",
+      "SQL": "SQL",
+      "User Report (UI)": "Rapporto utente (interfaccia utente)",
+      "Report Category": "Categoria del rapporto",
+      "Report Sub Type": "Sottotipo rapporto",
+      "Report Type": "Tipo di rapporto",
+      "Select allowed parameter": "Seleziona il parametro consentito",
+      "Report Parameter": "Parametro del report",
+      "User Report": "Rapporto utente",
+      "Core Report": "Rapporto principale",
+      "Manage Reports": "Gestisci rapporti",
+      "Country Code": "Prefisso internazionale",
+      "Text": "Testo",
+      "Questions": "Domande",
+      "Question": "Domanda",
+      "Option": "Opzione",
+      "Role Name": "Nome del ruolo",
+      "Role Description": "Descrizione del ruolo",
+      "Manage Roles and Permission": "Gestisci ruoli e autorizzazioni",
+      "Reschedule Loan": "Riprogrammare il prestito",
+      "Loan Disbursal": "Erogazione del prestito",
+      "Loan Approval": "Approvazione del prestito",
+      "Client Approval": "Approvazione del cliente",
+      "Checker Inbox": "Posta in arrivo del controllo",
+      "Made on Date": "Fatto in data",
+      "Reschedule Reason": "Motivo della riprogrammazione",
+      "Reschedule Form": "Modulo di riprogrammazione",
+      "Reschedule Request": "Richiesta di riprogrammazione",
+      "Savings Account Number": "Numero del conto di risparmio",
+      "Repayment Schedule Parameters": "Parametri del programma di rimborso",
+      "Loan Parameters": "Parametri del prestito",
+      "Client Parameters": "Parametri del cliente",
+      "Mapper Value": "Valore del mappatore",
+      "Mapper Key": "Chiave del mappatore",
+      "Passwords": "Le password",
+      "Auto generate password": "Genera automaticamente la password",
+      "Override password expiry policy": "Sostituisci la policy di scadenza della password",
+      "Roles": "Ruoli",
+      "Users": "Utenti",
+      "Login Name": "Nome di login",
+      "Decimals to Display": "Decimali da visualizzare",
+      "Saving Account": "Conto di risparmio",
+      "Annual Fees Transaction Date": "Data della transazione relativa alle tariffe annuali",
+      "Withdraw Balance": "Prelevare il saldo",
+      "Is Interest Posting required on closure date": "È richiesta la registrazione degli interessi alla data di chiusura",
+      "To Savings Officer": "All'ufficiale del risparmio",
+      "Unassignment Date": "Data di revoca dell'assegnazione",
+      "Nominal Annual Interest": "Interesse annuo nominale",
+      "Minimum Opening Balance": "Saldo di apertura minimo",
+      "Apply Withdrawal Fee for Transfers": "Applica una commissione di prelievo per i trasferimenti",
+      "Is Overdraft Allowed": "È consentito lo scoperto",
+      "Minimum Overdraft Required for Interest Calculation": "Scoperto minimo richiesto per il calcolo degli interessi",
+      "Nominal Annual Interest for Overdraft": "Interesse annuo nominale per lo scoperto",
+      "Maximum Overdraft Amount Limit": "Limite massimo dell'importo dello scoperto",
+      "Enforce Minimum Balance": "Applicare il saldo minimo",
+      "Minimum Balance": "Saldo minimo",
+      "Balance Required for Interest Calculation": "Saldo richiesto per il calcolo degli interessi",
+      "Deposit Money To Saving Account": "Depositare denaro sul conto di risparmio",
+      "Withdraw Money From Saving Account": "Prelevare denaro dal conto di risparmio",
+      "Repeats On (M/d)": "Ripetizioni attivate (M/g)",
+      "Last Active Transaction Date": "Data dell'ultima transazione attiva",
+      "Substatus": "Sottostato",
+      "Days to Inactive": "Giorni di inattività",
+      "Days to Dormancy": "Giorni di dormienza",
+      "Days to Escheat": "Giorni per escaat",
+      "Interest Earned": "Interessi attivi",
+      "Interest Posted": "Interesse pubblicato",
+      "Income from Charge": "Proventi da carica",
+      "Is Penalty": "È pena",
+      "Minimum Charge Cap": "Limite di addebito minimo",
+      "Charge Frequency": "Frequenza di carica",
+      "Frequency Interval": "Intervallo di frequenza",
+      "Add Fee Frequency": "Aggiungi frequenza tariffaria",
+      "Charge Payment Mode": "Modalità di pagamento addebito",
+      "Charge Name": "Nome dell'addebito",
+      "Charge Applies To": "Si applica un addebito a",
+      "Charge Payment By": "Addebita pagamento tramite",
+      "Fee Frequency": "Frequenza delle tariffe",
+      "Percentage to Base": "Percentuale rispetto alla base",
+      "Collateral Name": "Nome della garanzia",
+      "Attribute": "Attributo",
+      "Condition": "Condizione",
+      "ACCOUNTING": "CONTABILITÀ",
+      "Saving reference": "Riferimento di salvataggio",
+      "Saving control": "Salvataggio del controllo",
+      "Savings transfers in suspense": "Bonifici di risparmio in sospeso",
+      "Interest on savings": "Interessi sul risparmio",
+      "Income from fees Repayments": "Proventi da commissioni Rimborsi",
+      "Income from penalties": "Proventi da sanzioni",
+      "Income Account": "Conto dei redditi",
+      "Fixed Deposit Products": "Prodotti a deposito fisso",
+      "Is Base Lending Rate": "È il tasso di prestito di base",
+      "Floating Rate Name": "Nome del tasso variabile",
+      "Is Differential": "È differenziale",
+      "Floating Rate Periods": "Periodi di tasso variabile",
+      "Rate": "Valutare",
+      "Create Fixed Deposit Product": "Creare un prodotto a deposito fisso",
+      "Fund source": "Fonte del fondo",
+      "Loan portfolio": "Portafoglio prestiti",
+      "Interest Receivable": "Interessi attivi",
+      "Fees Receivable": "Commissioni da ricevere",
+      "Penalties Receivable": "Sanzioni da ricevere",
+      "Transfer in suspense": "Trasferimento in sospeso",
+      "Income from Interest": "Reddito da interessi",
+      "Income from fees": "Proventi da commissioni",
+      "Income from Recovery Repayments": "Proventi da rimborsi di recupero",
+      "Income from ChargeOff Interest": "Proventi da interessi di addebito",
+      "Income from ChargeOff Penalty": "Reddito derivante dalla penalità di addebito",
+      "Income from Goodwill Credit Interest": "Proventi da interessi di credito di avviamento",
+      "Income from Goodwill Credit Fees": "Proventi da commissioni di credito di avviamento",
+      "Income from Goodwill Credit Penalty": "Proventi da penalità di credito di avviamento",
+      "Losses written off": "Perdite cancellate",
+      "Expenses from Goodwill Credit": "Spese derivanti dal credito di avviamento",
+      "Goodwill credit": "Credito di buona volontà",
+      "ChargeOff Expense": "Spese di addebito",
+      "ChargeOff Fraud Expense": "Addebito delle spese relative alle frodi",
+      "Over payment liability": "Responsabilità di pagamento eccessiva",
+      "Overdue Charge": "Addebito scaduto",
+      "Installment in multiples of": "Rata in multipli di",
+      "Include in Customer Loan Counter": "Includi nel contatore dei prestiti al cliente",
+      "Minimum days between disbursal and first repayment date": "Giorni minimi tra la data di erogazione e la data del primo rimborso",
+      "Repay Every": "Rimborsare ogni",
+      "Loan Cycle": "Ciclo del prestito",
+      "Terms vary based on loan cycle": "I termini variano in base al ciclo di prestito",
+      "Floating Interest Rate": "Tasso di interesse variabile",
+      "Floating Interest Rate Calculation Allowed": "Calcolo del tasso di interesse variabile consentito",
+      "Interest Rate Differential": "Differenziale del tasso di interesse",
+      "Floating Lending Interest Rate": "Tasso di interesse sui prestiti variabile",
+      "Allow Approved / Disbursed Amounts Over Applied": "Consentire importi approvati/esborsati superiori a quelli applicati",
+      "Over Applied": "Applicato eccessivamente",
+      "Linked to floating interest rates": "Legato a tassi di interesse variabili",
+      "Allowed to be used for providing Topup Loans": "Può essere utilizzato per fornire prestiti di ricarica",
+      "Variable Installments": "Rate variabili",
+      "Variable Installments allowed": "Sono ammesse rate variabili",
+      "Principal Threshold (%) for Last Instalment": "Soglia capitale (%) per l'ultima rata",
+      "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",
+      "Delinquency Bucket": "Il secchio della delinquenza",
+      "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)",
+      "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",
+      "Allow fixing of the installment amount": "Consentire la fissazione dell'importo della rata",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garanzia minima da parte dei fondi garanti (%)",
+      "Minimum Guarantee from Own Funds(%)": "Garanzia minima dai fondi propri(%)",
+      "Mandatory Guarantee(%)": "Garanzia Obbligatoria(%)",
+      "Place Guarantee Funds On-Hold": "Posizionare i fondi di garanzia in sospeso",
+      "Is Arrears recognization based on original schedule": "Il riconoscimento degli arretrati è basato sulla pianificazione originale",
+      "Rest Frequency Date": "Data di frequenza di riposo",
+      "Pre-closure interest calculation rule": "Regola di calcolo degli interessi di pre-chiusura",
+      "Income from ChargeOff Fees": "Proventi da commissioni di addebito",
+      "Moratorium": "Moratoria",
+      "Allow overriding select terms and settings in loan accounts": "Consenti l'override di termini e impostazioni selezionati nei conti di prestito",
+      "OverDue days for repayment event": "Giorni di ritardo per l'evento di rimborso",
+      "Due days for repayment event": "Giorni di scadenza per l'evento di rimborso",
+      "Disallow Expected Disbursements": "Non consentire gli esborsi previsti",
+      "Maximum Tranche count": "Conteggio massimo della tranche",
+      "Enable Multiple Disbursals": "Abilita esborsi multipli",
+      "Days From": "Giorni da",
+      "Days Till": "Giorni fino",
+      "Classification": "Classificazione",
+      "Classification Name": "Nome della classificazione",
+      "Credit Account Type": "Tipo di conto di credito",
+      "Tax-Component Name": "Nome della componente fiscale",
+      "Restricted products": "Prodotti limitati",
+      "Allowed Products": "Prodotti consentiti",
+      "Recurring Deposit Products": "Prodotti con deposito ricorrente",
+      "Overdraft Interest Income": "Interessi attivi sullo scoperto",
+      "Write-off": "Cancellare",
+      "Escheat liability": "Responsabilità di evasione",
+      "Overdraft portfolio": "Portafoglio scoperto",
+      "Number of Days to Escheat": "Numero di giorni per l'evasione",
+      "Number of Days to Dormant sub-status": "Numero di giorni rimanenti nello stato secondario di inattività",
+      "Number of Days to Inactive sub-status": "Numero di giorni allo stato secondario Inattivo",
+      "Enable Dormancy Tracking": "Abilita il monitoraggio della dormienza",
+      "Dormancy Tracking": "Monitoraggio della dormienza",
+      "Nominal/Unit Price": "Prezzo nominale/unitario",
+      "Shares per Client": "Azioni per cliente",
+      "Capital Value": "Valore capitale",
+      "Shares to be Issued": "Azioni da emettere",
+      "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",
+      "Starting date": "Data di inizio",
+      "MARKET PRICE": "PREZZO DI MERCATO",
+      "Share suspense control": "Condividi il controllo della suspense",
+      "Share reference": "Condividi riferimento",
+      "Initiate Dividend": "Avviare il dividendo",
+      "Default Shares per Client": "Condivisioni predefinite per cliente",
+      "Nominal Price": "Prezzo Nominale",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Azioni da emettere * Prezzo nominale (calcolato automaticamente)",
+      "N/A": "N / A",
+      "Total Amount": "Importo totale",
+      "Loan": "Prestito",
+      "Investor": "Investitore",
+      "Transfer Date To": "Data di trasferimento a",
+      "Transfer Date From": "Data di trasferimento da",
+      "products": {
+        "loan": {
+          "Amortization": "Ammortamento",
+          "amortizationType": {
+            "Equal installments": "Rate uguali",
+            "Equal principal payments": "Parità di capitale"
+          },
+          "Is Equal Amortization?": "L'ammortamento è uguale?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Contribuire",
+      "Resources": "Risorse",
+      "Community": "Comunità",
+      "User Manual": "Manuale d'uso",
+      "Functional Specifications": "Specifiche funzionali",
+      "Developer Zone": "Zona degli sviluppatori",
+      "User Group": "Gruppo di utenti",
+      "Developer Group": "Gruppo di sviluppatori",
+      "IRC": "IRC",
+      "Key Design Principles": "Principi chiave di progettazione",
+      "Working with Code": "Lavorare con il codice",
+      "Donate": "Donare",
+      "Forgot Password?": "Ha dimenticato la password?"
+    },
+    "menus": {
+      "Institution": "Istituzione",
+      "Accounting": "Contabilità",
+      "Breadcrumbs": "Briciole di pane",
+      "Reports": "Rapporti",
+      "Admin": "Ammin",
+      "Self Service": "Self service",
+      "Configuration Wizard": "Procedura guidata di configurazione",
+      "Clients": "Clienti",
+      "Groups": "Gruppi",
+      "Centers": "Centri",
+      "All": "Tutto",
+      "Loans": "Prestiti",
+      "Savings": "Risparmio",
+      "Funds": "Fondi",
+      "XBRL": "XBRL",
+      "Users": "Utenti",
+      "Organization": "Organizzazione",
+      "System": "Sistema",
+      "Products": "Prodotti",
+      "Templates": "Modelli",
+      "User Management": "Gestione utenti",
+      "App Configuration": "Configurazione dell'app",
+      "Task Management": "Gestione dei compiti",
+      "Help": "Aiuto",
+      "Profile": "Profilo",
+      "Settings": "Impostazioni",
+      "Sign Out": "Disconnessione",
+      "Global Search": "Ricerca globale",
+      "Language Selector": "Selettore della lingua",
+      "Theme Picker": "Selettore temi",
+      "Application Menu": "Menù dell'applicazione",
+      "User Panel": "Pannello Utente",
+      "Frequently Accessed": "Accesso frequente",
+      "Dashboard": "Pannello di controllo",
+      "Navigation": "Navigazione",
+      "Frequent Postings": "Pubblicazioni frequenti",
+      "Create Journal Entry": "Crea voce di diario",
+      "Chart of Accounts": "Piano dei conti",
+      "Notifications": "Notifiche",
+      "Main Items": "Elementi principali",
+      "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
+      "Individual Collection Sheet": "Foglio di raccolta individuale",
+      "Keyboard Shortcuts": "Tasti rapidi"
+    },
+    "placeholders": {
+      "Add new server": "Aggiungi nuovo server",
+      "Search Activity": "Attività di ricerca"
+    },
+    "text": {
+      "Welcome": "Benvenuto",
+      "Version": "Versione",
+      "by": "di",
+      "N/A": "N / A",
+      "No Data": "Nessun dato",
+      "Unassigned": "Non assegnato",
+      "No data found": "Nessun dato trovato",
+      "Login into Tenant": "Accedi all'inquilino",
+      "Please update your password": "Aggiorna la tua password",
+      "No loan locked available": "Nessun prestito bloccato disponibile.",
+      "Passwords": "Le password",
+      "do not match": "non corrispondono",
+      "Report Parameters": "Parametri del rapporto",
+      "Please enter the OTP": "Inserisci l'OTP",
+      "To create a new role": "Per creare un nuovo ruolo.",
+      "Please select a delivery method": "Seleziona un metodo di consegna",
+      "Two Factor Authentication": "Autenticazione a due fattori",
+      "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
+      "Alternative way-Tree view": "Esiste un modo alternativo per visualizzare i tuoi account: utilizzare la visualizzazione ad albero.",
+      "Create New GL Account": "Questa opzione ti consente di creare nuovi account GL.",
+      "Create new closure": "Questa opzione consente di creare una nuova chiusura.",
+      "Red asterisk field": "I campi con l'asterisco rosso (*) sono obbligatori. Per saperne di più clicca:",
+      "To define new mapping.": "Per definire una nuova mappatura.",
+      "Migrate Opening Balances": "Questo modulo verrà utilizzato per migrare i saldi di apertura. Per saperne di più clicca:",
+      "Revert this transaction?": "Sei sicuro di voler annullare questa transazione?",
+      "Journal entry reverse transaction": "È stata creata una nuova registrazione prima nota per stornare questa transazione:",
+      "Transaction ID": "ID della transazione",
+      "Accounts linked to Financial Activities": "I conti collegati alle attività finanziarie sono conti mappati necessari per eseguire transazioni contabili generate dal sistema.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Le voci del diario sono essenzialmente registri di tutte le transazioni dell'organizzazione che hanno implicazioni contabili.",
+      "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.",
+      "Create provisioning entries": "Creare voci di provisioning",
+      "Accrues income, expenses and liabilities": "Matura entrate, spese e passività alla data prevista",
+      "List of all accounting rules": "Elenco di tutte le regole contabili",
+      "Journal entries made at the end of accounting period": "Registrazioni contabili effettuate alla fine del periodo contabile",
+      "List of accounts used by the organization": "Elenco degli account utilizzati dall'organizzazione",
+      "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",
+      "List of Financial Activities and GL Account Mappings": "Elenco delle attività finanziarie e mappature dei conti GL",
+      "Advanced search option for journal entries": "Opzione di ricerca avanzata per le voci del diario",
+      "Manual journal entry transactions recorded in a journal": "Transazioni di registrazione a giornale manuali registrate in un giornale",
+      "These are predefined postings": "Questi sono messaggi predefiniti",
+      "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.",
+      "Your answer is": "La tua risposta è",
+      "Client Signature is not provided.": "La firma del cliente non è fornita.",
+      "Delete clients signature": "Sei sicuro di voler eliminare la firma di questo cliente?",
+      "Unassign Staff client": "Sei sicuro di voler annullare l'assegnazione del personale per questo cliente?",
+      "No client was found": "Nessun cliente trovato",
+      "No repayments and disbursal": "Non sono disponibili rimborsi ed esborsi per il cliente selezionato e la data della riunione",
+      "User's current location": "Questo mostrerà la posizione corrente dell'utente nell'app.",
+      "Welcome page logo from anywhere": "Questo logo riporterà l'utente alla pagina di benvenuto da qualsiasi punto del sistema.",
+      "Section Buttons": "Questa sezione contiene il nome utente, la fotografia dell'utente, le impostazioni utente e il pulsante di disconnessione.",
+      "Shortcut to the frequently accessed components": "Contiene il collegamento ai componenti a cui si accede frequentemente.",
+      "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.",
+      "Shortcut accounting rules": "Collegamento alla schermata di registrazione del diario con le regole contabili in atto",
+      "Shortcut entry screen": "Collegamento alla schermata di creazione della registrazione a giornale.",
+      "Shortcut accounts screen": "Collegamento alla schermata del piano dei conti per aggiungere/modificare i conti contabili.",
+      "Button for individual account": "Questo pulsante verrà utilizzato per account individuali, gruppi e centri",
+      "Button for accounting department": "Questo pulsante apre il menu per accedere agli strumenti di sistema richiesti dal reparto contabilità.",
+      "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.",
+      "Setup organization including users": "Qui è dove il sistema viene configurato in base alla tua organizzazione, inclusi utenti, organizzazione, prodotti e modelli.",
+      "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.",
+      "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.",
+      "Navigate system selecting entity": "Ciò consentirà all'utente di navigare rapidamente nel sistema selezionando l'entità mentre la ricerca rende la navigazione più affidabile.",
+      "Organization available languages": "L'organizzazione può selezionare una lingua qui tra le lingue disponibili qui.",
+      "Choose a theme as per organization will": "Questo verrà utilizzato per scegliere un tema secondo la volontà dell'organizzazione.",
+      "This shows all the notifications.": "Questo mostra tutte le notifiche.",
+      "User settings and sign out button": "Ciò avrà effettuato l'accesso alle impostazioni utente e al pulsante di disconnessione.",
+      "Are you sure you want to calculate interest": "Sei sicuro di voler calcolare gli interessi?",
+      "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 post interest": "Sei sicuro di voler pubblicare interessi?",
+      "Are you sure you want to": "Sei sicuro di volere",
+      "withhold tax for this account": "trattenere l'imposta per questo conto",
+      "Are you sure you want to waive charge with id": "Sei sicuro di voler rinunciare all'addebito con l'ID?",
+      "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?",
+      "This will navigate the user to the searched activity.": "In questo modo l'utente verrà indirizzato all'attività cercata.",
+      "This will navigate the user to the dashboard component.": "Questo porterà l'utente al componente dashboard.",
+      "Create standing instructions at disbursement": "Creare istruzioni permanenti al momento dell'esborso",
+      "Please select a screen report.": "Seleziona un rapporto sullo schermo.",
+      "is designed by the": "è progettato da",
+      "Mifos Initiative": "Iniziativa Mifos",
+      "A": "UN",
+      "global community": "comunità globale",
+      "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?",
+      "Get involved": "Mettersi in gioco",
+      "Please retain the value Entity/Person in the filename.": "Conservare il valore Entità/Persona nel nome del file.",
+      "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",
+      "List of all currencies currently in use": "Verrà visualizzato un elenco di tutte le valute attualmente in uso.",
+      "Start filling the details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori.",
+      "For more details click": "Per maggiori dettagli clicca",
+      "Import employee details from your local device": "Questo pulsante viene utilizzato per importare i dettagli dei dipendenti dal tuo dispositivo locale.",
+      "Create new employees in your organization": "Questa opzione ti consente di creare nuovi dipendenti nella tua organizzazione.",
+      "Create holidays for different offices": "Questa opzione ti consente di creare ferie per diversi uffici della tua organizzazione.",
+      "Provisioning criteria definitions": "Compila tutte le definizioni dei criteri di provisioning.",
+      "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",
+      "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.",
+      "Create new offices": "Questa opzione ti consente di creare nuovi uffici nella tua organizzazione.",
+      "Launch the Bulk import/Offices": "Verrà avviata la pagina Importazione collettiva/Uffici.",
+      "Click (Define Working Days)": "Fare clic su (Definisci giorni lavorativi) per definire i giorni lavorativi. Per maggiori dettagli clicca",
+      "Add new office or modify or deactivate office": "Aggiungi un nuovo ufficio o modifica o disattiva un ufficio o modifica la gerarchia",
+      "Define holidays for office": "Definire le ferie per l'ufficio",
+      "Employee represents loan officers": "Un dipendente rappresenta gli addetti ai prestiti senza accesso ai sistemi",
+      "View logged history": "Visualizza la cronologia registrata delle istruzioni permanenti",
+      "Bulk entry screen for mapping": "Schermata di immissione collettiva per la mappatura delle fonti di fondi sui prestiti",
+      "The usage of stronger passwords": "Definire standard per imporre l'uso di password più forti",
+      "Loan Provisioning Criteria Organization": "Definire i criteri di erogazione del prestito per l'organizzazione",
+      "Entity Data Table Checks Organization": "Definire i controlli della tabella dei dati dell'entità per l'organizzazione",
+      "Currencies available across organization": "Valute disponibili nell'organizzazione per diversi prodotti",
+      "Funds are associated with loans": "I fondi sono associati ai prestiti",
+      "Easy way to reassign all the loan": "Un modo semplice per riassegnare tutto il prestito da un LO a un altro LO",
+      "Manage Tellers / Cashiers": "Gestire cassieri/cassieri e allocazione e regolamento del contante",
+      "Working days and configure behaviour of payments": "Definisci i giorni lavorativi e configura il comportamento dei pagamenti dovuti nei giorni festivi",
+      "Bulk data import using excel spreadsheet templates": "Importazione di dati in blocco utilizzando modelli di fogli di calcolo Excel per clienti, uffici, ecc.",
+      "Define AdHocQuery for Organization": "Definire AdHocQuery per l'organizzazione",
+      "Define SMS Campaigns for Organization": "Definire campagne SMS per l'organizzazione",
+      "Manage payment types": "Gestisci i tipi di pagamento",
+      "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.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Con questa opzione puoi visualizzare, modificare e/o eliminare i dipendenti della tua organizzazione.",
+      "Working days page allows you to define which days": "La pagina Giorni lavorativi consente di definire quali giorni della settimana sono giorni lavorativi.",
+      "This allows you to manage funds associated with loans.": "Ciò consente di gestire i fondi associati ai prestiti.",
+      "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 reject share with id": "Sei sicuro di voler rifiutare la condivisione con ID",
+      "Undo approval of shares account with ID": "Sei sicuro di voler annullare l'approvazione dell'account condiviso con ID",
+      "To create code,create": "Per creare il codice, fare clic su Crea codice e inserire il nome del codice.",
+      "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",
+      "To add or remove a task from the Maker-Checker list": "Per aggiungere o rimuovere un'attività dall'elenco Maker-Checker.",
+      "Notification Service Configuration": "Configurazione del servizio di notifica",
+      "Email Service Configuration": "Configurazione del servizio di posta elettronica",
+      "SMS Service Configuration": "Configurazione del servizio SMS",
+      "S3 Amazon Service Configuration": "Configurazione del servizio Amazon S3",
+      "Launch a page that create new data table": "Verrà avviata una pagina che ti consentirà di creare una nuova tabella dati.",
+      "Click Here To Generate Cron Expression": "Fare clic qui per generare l'espressione Cron",
+      "Template I am trying to use": "Questo è il modello che sto cercando di utilizzare. Va bene?",
+      "Create new report": "Questa opzione ti consente di creare un nuovo report.",
+      "Add customized reports and edit core reports": "Puoi aggiungere report personalizzati e modificare report principali per la tua organizzazione.",
+      "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.",
+      "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.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Configurazione dei servizi esterni",
+      "Two-factor authentication configuration": "Impostazioni di configurazione dell'autenticazione a due fattori",
+      "Preferences for generating account numbers for client": "Preferenze per la generazione di numeri di conto per conti clienti, prestiti e risparmi",
+      "Global configurations, Cache and Business Date": "Configurazioni globali, impostazioni della cache e della data lavorativa",
+      "Manage Schedule and Workflow jobs, modify jobs": "Gestisci i lavori di pianificazione e flusso di lavoro, modifica i lavori o visualizza cronologia e registri",
+      "Add new report and classify reports": "Aggiungi un nuovo report e classifica i report",
+      "Audit logs of all the activities": "Registri di controllo di tutte le attività, come la creazione di clienti, l'erogazione di prestiti, ecc",
+      "External Events configuration, to enable or disable": "Configurazione Eventi Esterni, per abilitare o disabilitare la pubblicazione degli eventi",
+      "Define Hooks": "Definire gli hook",
+      "Define or modify entity to entity mappings": "Definire o modificare le mappature da entità a entità",
+      "Manage your Services": "Gestisci i tuoi servizi",
+      "Define or modify roles and associated permissions": "Definire o modificare i ruoli e le autorizzazioni associate",
+      "Define or modify Maker Checker tasks": "Definire o modificare le attività di Maker Checker",
+      "Add new extra fields to any entity": "Aggiungi nuovi campi aggiuntivi a qualsiasi entità sotto forma di tabella dati",
+      "Codes are used to define drop down values": "I codici vengono utilizzati per definire i valori a discesa",
+      "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 pending loans for approval": "Nessun prestito in attesa di approvazione.",
+      "No pending loan available for disbursal": "Nessun prestito pendente disponibile per l'erogazione.",
+      "No pending rescheduled loan available for this account": "Nessun prestito riprogrammato in sospeso disponibile per questo account.",
+      "Are you sure you want to undo this transaction": "Sei sicuro di voler annullare questa transazione?",
+      "Are you sure you want to release this amount": "Sei sicuro di voler sbloccare questo importo?",
+      "No transaction was found": "Nessuna transazione è stata trovata.",
+      "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.",
+      "List of fixed deposit products in the organization": "Elenco dei prodotti di deposito fisso nell'organizzazione. Per maggiori dettagli clicca",
+      "Search bar to filter fixed deposit products.": "Barra di ricerca per filtrare i prodotti a deposito fisso.",
+      "Allows you to create new fixed deposit product": "Questa opzione ti consente di creare un nuovo prodotto a deposito fisso.",
+      "This option allows you to create new loan product.": "Questa opzione ti consente di creare un nuovo prodotto di prestito.",
+      "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 Tax Groups": "Definire i gruppi fiscali",
+      "Define Tax components": "Definire le componenti fiscali",
+      "This option allows you to create new share product.": "Questa opzione ti consente di creare un nuovo prodotto condiviso.",
+      "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.",
+      "Define floating rates for loan products": "Definire tassi variabili per i prodotti di prestito",
+      "Define Tax components and Tax groups": "Definire i componenti fiscali e i gruppi fiscali",
+      "Add, modify or inactivate a Recurring Deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito ricorrente",
+      "Add, modify or inactivate a Fixed deposit product": "Aggiungi, modifica o disattiva un prodotto con deposito fisso",
+      "Defines rules for taking multiple rules": "Definisce le regole per accettare più regole",
+      "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 collaterals for Collateral Management": "Definire le garanzie per la gestione delle garanzie",
+      "Define charges/penalties for loan products, savings and deposit products": "Definire oneri/penalità per prodotti di prestito, di risparmio e di deposito",
+      "Add new share product or modify or inactivate share product": "Aggiungi un nuovo prodotto condiviso o modifica o disattiva il prodotto condiviso",
+      "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 loan product or modify or inactivate loan product": "Aggiungi un nuovo prodotto di prestito oppure modifica o disattiva un prodotto di prestito",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "La richiesta di report è stata inviata e il report verrà esportato nel repository di file",
+      "No report data was generated": "Nessun dato del report è stato generato",
+      "Are you sure you want to cancel": "Sei sicuro di voler annullare",
+      "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 enable": "Sei sicuro di voler abilitare?",
+      "Are you sure you want to disable": "Sei sicuro di voler disabilitare?"
+    }
+  },
+  "error": {
+    "Password is required": "E 'richiesta la password",
+    "Username is required": "è richiesto il nome utente",
+    "Username or password incorrect.": "Nome utente o password errati",
+    "Filling Details": "Fare clic per iniziare a compilare i dettagli. *I campi contrassegnati sono obbligatori. Per maggiori dettagli clicca:",
+    "Email not valid": "E-mail non valida",
+    "Searched query resulted more than 200 records": "La query cercata ha prodotto più di 200 record, mostrando i primi 200 record."
+  },
+  "tooltips": {
+    "Settings": "Impostazioni",
+    "Sign Out": "Disconnessione",
+    "Not Allowed": "Non autorizzato",
+    "Allowed": "Consentito",
+    "Enabled": "Abilitato",
+    "Disabled": "Disabilitato",
+    "Activate": "Attivare",
+    "Undo Approve": "Annulla approvazione",
+    "Approve": "Approvare",
+    "Withdraw": "Ritirare",
+    "View Link": "Visualizza collegamento",
+    "Color Schemes": "Combinazioni di colori",
+    "Deposit": "Depositare",
+    "Transfer Funds": "Trasferimento fondi",
+    "Disburse": "Sborsare",
+    "Make Repayment": "Effettua il rimborso",
+    "Delete Image": "Elimina immagine",
+    "Capture Image": "Cattura immagine",
+    "Upload Image": "Carica immagine",
+    "Toggle Collapse": "Attiva/disattiva Comprimi",
+    "Toggle Hide/Open": "Attiva/disattiva Nascondi/Apri",
+    "Keyboard Shortcuts": "Tasti rapidi",
+    "Chart Of Accounts": "Piano dei conti",
+    "Create Journal Entry": "Crea voce di diario",
+    "Frequent Postings": "Pubblicazioni frequenti",
+    "Notifications": "Notifiche",
+    "Individual Collection Sheet": "Foglio di raccolta individuale",
+    "Checker Inbox and Tasks": "Controllo posta in arrivo e attività",
+    "Navigation": "Navigazione",
+    "Dashboard": "Pannello di controllo",
+    "Help": "Aiuto",
+    "Unassign": "Annulla assegnazione",
+    "New Loan Application": "Nuova richiesta di prestito",
+    "Undo Approval": "Annulla l'approvazione",
+    "Remove Client from Group": "Rimuovi il cliente dal gruppo",
+    "Name of the loan product": "Il nome del prodotto di prestito su cui si basa il conto 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",
+    "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",
+    "Date the loan account application": "La data in cui è stata ricevuta la richiesta del conto di prestito",
+    "Date that the loan account disbursed": "La data in cui è prevista l'erogazione del conto del prestito",
+    "Provides an external id": "Fornisce un ID esterno per il conto del prestito",
+    "May be entered to override": "Può essere inserito per sovrascrivere la data pianificata dal sistema",
+    "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.",
+    "May be entered to override the date": "Può essere inserito per sovrascrivere la data in cui il sistema inizierà ad addebitare gli interessi",
+    "The Interest method value": "Il valore del metodo degli interessi viene immesso per calcolare l'importo dei pagamenti per il rimborso del prestito.",
+    "The Amortization value": "Il valore di ammortamento viene utilizzato per calcolare gli importi di rimborso per il rimborso del prestito.",
+    "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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "La strategia di rimborso determina la sequenza in cui viene pagato ciascuno dei componenti.",
+    "The moratorium information": "Le informazioni sulla moratoria saranno predefinite dalle impostazioni del prodotto di prestito, ma possono essere modificate per questo conto di prestito",
+    "Delete": "Eliminare",
+    "Waive Charge": "Rinuncia all'addebito",
+    "Pay Charge": "Pagare la tassa",
+    "Adjust Charge": "Regola la carica",
+    "Delete Charge": "Elimina addebito",
+    "Edit Charge": "Modifica addebito",
+    "View Journal Entries": "Visualizza le voci del diario",
+    "Edit": "Modificare",
+    "Approve Reschedule": "Approva la riprogrammazione",
+    "Reject Reschedule": "Rifiuta riprogrammazione",
+    "View Standing Instruction": "Visualizza le istruzioni per la permanenza in piedi",
+    "Delete Standing Instruction": "Elimina l'istruzione permanente",
+    "Edit Standing Instruction": "Modifica le istruzioni permanenti",
+    "View Receipts": "Visualizza ricevute",
+    "Undo Transaction": "Annulla transazione",
+    "Loan Account": "Conto di prestito",
+    "No": "NO",
+    "Yes": "SÌ",
+    "Allocate Cash": "Assegnare contanti",
+    "Settle Cash": "Saldare in contanti",
+    "View Transactions": "Visualizza transazioni",
+    "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.",
+    "Delete Interest Rate Chart": "Elimina il grafico dei tassi di interesse",
+    "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.",
+    "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.",
+    "After the minimum deposit term has passed": "Una volta trascorso il termine minimo di deposito, è possibile specificare durate di deposito aggiuntive.",
+    "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.",
+    "This sections defines an interest penalty": "Questa sezione definisce una penalità di interessi per la chiusura anticipata.",
+    "An boolean flag to attach": "Un flag booleano per allegare le imposte alla registrazione degli 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 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 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 period at which interest rate": "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 method used to calculate interest": "Il metodo utilizzato per calcolare gli interessi.",
+    "The setting for number of days": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi.",
+    "Inactivate Charge": "Disattiva carica",
+    "Savings Account": "Conto di risparmio",
+    "View Entity": "Visualizza entità",
+    "Approve Share": "Approva Condividi",
+    "Reject Share": "Rifiuta condivisione",
+    "Shares Account": "Conto di azioni",
+    "Add": "Aggiungere",
+    "Edit the COB Date": "Modifica la data COB",
+    "Edit the Business Date": "Modifica la data lavorativa",
+    "Error details": "Dettagli circa l'errore",
+    "View Loan Account": "Visualizza il conto del prestito",
+    "Error Log": "Registro degli errori",
+    "Failed": "Fallito",
+    "Successful": "Riuscito",
+    "Fixed Deposits Account": "Conto Depositi Fissi",
+    "Unique name for the floating rate scheme": "Nome univoco per il regime di tasso variabile.",
+    "Base lending rate for the organisation": "Controlla se questo schema di tasso variabile deve essere considerato tasso di prestito di base per l'organizzazione",
+    "Floating rate scheme to be activated": "Verifica se questo regime di tasso variabile è da attivare",
+    "Floating interest rate and start date": "Tasso di interesse variabile e data di inizio per questo schema di tasso variabile",
+    "Remove Period": "Rimuovi punto",
+    "Edit Period": "Modifica periodo",
+    "Annualised Interest rate": "Tasso di interesse annualizzato",
+    "Interest effective from date": "Interessi validi a partire dalla data",
+    "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",
+    "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.",
+    "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.",
+    "The currency in which the loan will be disbursed": "La valuta in cui verrà erogato il prestito.",
+    "Product name is a unique identifier": "Il nome del prodotto è un identificatore univoco per il prodotto di prestito.",
+    "Short name is a unique identifier": "Il nome breve è un identificatore univoco per il prodotto di prestito.",
+    "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.",
+    "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.",
+    "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.",
+    "Provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive circa lo scopo e le caratteristiche del prodotto di finanziamento.",
+    "Number of days in month": "Numero di giorni nel mese.",
+    "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.",
+    "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",
+    "Loan Product can be used to apply for Topup Loans": "Se selezionato, il Prodotto di Prestito può essere utilizzato per richiedere Prestiti Ricaricabili.",
+    "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.",
+    "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.",
+    "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.",
+    "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, 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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "La valuta in cui verrà erogato il deposito.",
+    "Decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per tracciare e segnalare i depositi.",
+    "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.",
+    "The number at which lock in period occurs": "Il numero in cui si verifica il periodo di blocco.",
+    "Create Recurring Deposit Product": "Crea un prodotto con deposito ricorrente",
+    "Add Filters": "Aggiungi filtri",
+    "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 description is used to provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive sullo scopo e sulle caratteristiche del grafico.",
+    "The name is a unique identifier for the chart": "Il nome è un identificatore univoco per il grafico.",
+    "The currency to be used": "La valuta da utilizzare",
+    "Track and report saving account": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i conti di risparmio",
+    "Amount to be rounded off": "L'importo da arrotondare (esempio: 100 arrotonda a 200, 300, 400, ecc.)",
+    "A unique identifier for the saving product": "Un identificatore univoco per il prodotto di risparmio",
+    "Provides additional information": "Fornisce informazioni aggiuntive sullo scopo e sulle caratteristiche del prodotto 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",
+    "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",
+    "Indicates whether the withdrawal fee": "Indica se la commissione di prelievo deve essere applicata quando i fondi vengono trasferiti tra conti",
+    "Sets the balance required for interest calculation": "Imposta il saldo richiesto per il calcolo degli interessi",
+    "Sets the minimum balance allowed for a saving account": "Imposta il saldo minimo consentito per un conto di risparmio",
+    "Indicates whether to enforce a minimum balance": "Indica se applicare un saldo minimo",
+    "An boolean flag to attach  taxes to interest posting": "Un flag booleano per allegare le imposte alla registrazione degli interessi",
+    "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",
+    "Default interest rate on overdraft": "Tasso di interesse di mora sullo scoperto",
+    "Sets the overdraft required for interest calculation": "Imposta lo scoperto 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",
+    "Enables definition and tracking inactive": "Consente la definizione e il monitoraggio dei conti di risparmio inattivi",
+    "Inactive period to mark an account as Inactive": "Numero consecutivo di giorni di periodo di inattività per contrassegnare un account come inattivo",
+    "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",
+    "The default interest rate set": "Il tasso di interesse predefinito impostato durante la creazione di conti di risparmio",
+    "The period at which interest rate is compounded": "Il periodo in cui il tasso di interesse viene composto",
+    "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",
+    "To calculate interest": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi",
+    "Track and report on share accounts": "Il numero di cifre decimali da utilizzare per tenere traccia e generare report sui conti condivisi"
+  }
+}
diff --git a/src/assets/translations/ko-KO.json b/src/assets/translations/ko-KO.json
new file mode 100644
index 000000000..bb80a48b6
--- /dev/null
+++ b/src/assets/translations/ko-KO.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "다음 계정으로 로그인됨",
+  "Remember me": "날 기억해",
+  "not_found_subtitle": "이런.. 이 페이지가 존재하지 않는 것 같습니다.",
+  "languages": {
+    "cs-CS": "체코 사람",
+    "en-US": "영어",
+    "fr-FR": "프랑스 국민",
+    "es-MX": "스페인의",
+    "de-DE": "독일 사람",
+    "ko-KO": "한국인",
+    "it-IT": "이탈리아 사람",
+    "lt-LT": "리투아니아 사람",
+    "lv-LV": "라트비아 사람",
+    "ne-NE": "네팔어",
+    "pt-PT": "포르투갈 인"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "집"
+    },
+    "buttons": {
+      "Dashboard": "계기반",
+      "Add": "추가하다",
+      "Submit": "제출하다",
+      "Create Delinquency Bucket": "연체 버킷 생성",
+      "Back": "뒤쪽에",
+      "Edit": "편집하다",
+      "Delete": "삭제",
+      "Confirm": "확인하다",
+      "Close": "닫다",
+      "Create": "만들다",
+      "Create Tax Groups": "세금 그룹 생성",
+      "Refresh": "새로 고치다",
+      "Next": "다음",
+      "Login": "로그인",
+      "Search": "찾다",
+      "Add/Edit": "추가/수정",
+      "Cancel": "취소",
+      "Add Rule": "규칙 추가",
+      "Create User": "사용자 생성",
+      "View History": "기록 보기",
+      "View": "보다",
+      "Payments": "결제",
+      "Reset Password": "암호를 재설정",
+      "Request OTP": "OTP 요청",
+      "Validate OTP": "OTP 검증",
+      "Resend OTP": "OTP 재전송",
+      "Recreate": "재창조",
+      "Create Data Table": "데이터 테이블 생성",
+      "Create Report": "보고서 작성",
+      "Create Hook": "후크 생성",
+      "Create Surveys": "설문조사 만들기",
+      "Deactivate": "비활성화",
+      "View Transactions History": "거래 내역 보기",
+      "Create GL Account": "GL 계정 만들기",
+      "Subledger Account": "보조원장 계정",
+      "Enable": "할 수 있게 하다",
+      "Disable": "장애를 입히다",
+      "Add Account": "계정을 추가",
+      "Collapse All": "모든 축소",
+      "Expand All": "모두 확장",
+      "Suspend": "유예하다",
+      "Create Closure": "클로저 생성",
+      "Define New Mapping": "새 매핑 정의",
+      "Retrieve": "검색하다",
+      "Run Periodic Accruals": "정기적인 발생 실행",
+      "Create Provisioning Entry": "프로비저닝 항목 생성",
+      "Yes": "예",
+      "No": "아니요",
+      "Redirect to New Transaction": "새 거래로 리디렉션",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Edit Schedule": "일정 편집",
+      "Centers Saving Application": "센터 절약 신청",
+      "Manage Groups": "그룹 관리",
+      "Activate": "활성화",
+      "Add Group": "그룹 추가",
+      "More": "더",
+      "Attendance": "출석",
+      "Staff": "직원",
+      "Assign Staff": "직원 배정",
+      "Unassign Staff": "직원 할당 해제",
+      "Attach Meeting": "회의 첨부",
+      "Staff Assignment History": "직원 배정 내역",
+      "Create Center": "센터 만들기",
+      "Import Center": "수입센터",
+      "Previous": "이전의",
+      "Waive Charge": "요금 면제",
+      "Pay": "지불하다",
+      "Delete All": "모두 삭제",
+      "Delete Selected": "선택된 것을 지워 라",
+      "Print": "인쇄",
+      "Generate Report": "보고서 생성",
+      "Activate Self Service User": "셀프 서비스 사용자 활성화",
+      "Take Survey": "설문조사 참여",
+      "Upload": "업로드",
+      "Recapture": "탈환",
+      "Capture": "포착",
+      "Charges Overview": "요금 개요",
+      "View Collaterals": "자료 보기",
+      "Applications": "응용",
+      "Actions": "행위",
+      "New Loan Account": "신규 대출 계좌",
+      "New Share Account": "새로운 공유 계정",
+      "New Savings Account": "신규 저축 계좌",
+      "New Recurring Deposit Account": "신규 정기예금 계좌",
+      "New Fixed Deposits Account": "신규 정기예금 계좌",
+      "Transfer Client": "클라이언트 이전",
+      "Add Charge": "요금 추가",
+      "Create Collateral": "담보 생성",
+      "Survey": "조사",
+      "Update Default Savings": "기본 절감액 업데이트",
+      "Upload Signature": "서명 업로드",
+      "Delete Signature": "서명 삭제",
+      "Client Screen Reports": "클라이언트 화면 보고서",
+      "Create Standing Instructions": "상설 지침 작성",
+      "View Standing Instructions": "기립 지침 보기",
+      "Create Self Service User": "셀프 서비스 사용자 생성",
+      "Reject transfer": "이전 거부",
+      "Accept Transfer": "전송 수락",
+      "Undo Transfer": "전송 취소",
+      "Undo Rejection": "거부 취소",
+      "Reactivate": "재활성화",
+      "Reject": "거부하다",
+      "Withdraw": "철회하다",
+      "Import Client": "클라이언트 가져오기",
+      "Create Client": "클라이언트 생성",
+      "Collection Sheet": "컬렉션 시트",
+      "Parameters": "매개변수",
+      "Add Payment": "결제 추가",
+      "Close Config. Wizard": "구성을 닫습니다. 마법사",
+      "Go to next step": "다음 단계로 이동",
+      "Create more": "더 만들기",
+      "Close Configuration Wizard": "구성 마법사 닫기",
+      "Setup Funds and Reports": "자금 및 보고서 설정",
+      "Setup Products": "설치 제품",
+      "Setup Accounting": "회계 설정",
+      "Setup System": "설정 시스템",
+      "Setup Organization": "조직 설정",
+      "Home Screen Tour": "홈 화면 둘러보기",
+      "Hide Incentives": "인센티브 숨기기",
+      "View Incentives": "인센티브 보기",
+      "GSIM Application": "GSIM 애플리케이션",
+      "GLIM Loan Application": "GLIM 대출 신청",
+      "Group Loan Application": "단체대출 신청",
+      "Group Saving Application": "그룹저장 신청",
+      "Bulk JLG Loan Application": "대량 JLG 대출 신청",
+      "Manage Members": "회원 관리",
+      "Transfer Clients": "클라이언트 이전",
+      "Add Clients": "클라이언트 추가",
+      "Committee": "위원회",
+      "Create Group": "그룹 만들기",
+      "Import Group": "가져오기 그룹",
+      "Month": "월",
+      "Week": "주",
+      "Day": "낮",
+      "Buy Back Loan": "재구매 대출",
+      "Cancel Sale Loan": "판매 대출 취소",
+      "Sale Loan": "판매대출",
+      "Reset": "초기화",
+      "Pattern": "무늬",
+      "Validate": "확인",
+      "Foreclosure": "유질",
+      "Apply Changes": "변경 승인",
+      "Reschedule": "일정 변경",
+      "View Journal Entries": "저널 항목 보기",
+      "Export": "내보내다",
+      "Waive": "면제",
+      "Adjustment": "조정",
+      "Change Password": "비밀번호 변경",
+      "Permissions": "권한",
+      "Pie Chart": "파이 차트",
+      "Bar Chart": "막대 차트",
+      "Export CSV": "CSV 내보내기",
+      "Run Report": "보고서 실행",
+      "Save Changes": "변경 사항을 저장하다",
+      "Create AdHoc Query": "임시 쿼리 만들기",
+      "Download": "다운로드",
+      "Add Currency": "통화 추가",
+      "Create Employee": "직원 생성",
+      "Import Employees": "직원 가져오기",
+      "Summary": "요약",
+      "Create Holiday": "공휴일 만들기",
+      "Create Provisioning Criteria": "프로비저닝 기준 생성",
+      "Create Fund": "기금 조성",
+      "Add Funds": "자금 추가",
+      "Create Office": "사무실 만들기",
+      "Create Payment Type": "결제 유형 생성",
+      "Get Parameters": "매개변수 가져오기",
+      "Create SMS Campaign": "SMS 캠페인 생성",
+      "Search Instructions": "검색 지침",
+      "Settle Cash": "현금 정산",
+      "Allocate Cash": "현금 할당",
+      "New Cashier": "새로운 계산원",
+      "View Cashiers": "계산원 보기",
+      "Create Teller": "텔러 생성",
+      "Define Working Days": "근무일 정의",
+      "Create Preference": "환경설정 만들기",
+      "Download CSV": "CSV 다운로드",
+      "Create Code": "코드 생성",
+      "Delete Code": "코드 삭제",
+      "Edit Code": "코드 편집",
+      "Add Code Value": "코드 값 추가",
+      "Create Datatable": "데이터 테이블 생성",
+      "Add Column": "열 추가",
+      "Add Event": "이벤트 추가",
+      "Run Catch-Up": "따라잡기 실행",
+      "Run Selected Jobs": "선택한 작업 실행",
+      "Link Job Step": "연결 작업 단계",
+      "Add Report Parameter": "보고서 매개변수 추가",
+      "Add Question": "질문 추가",
+      "Add Option": "옵션 추가",
+      "Delete Question": "질문 삭제",
+      "Proceed": "진행하다",
+      "Edit Survey": "설문조사 편집",
+      "Add Role": "역할 추가",
+      "Advance Options": "고급 옵션",
+      "Remove": "제거하다",
+      "Create Template": "템플릿 생성",
+      "Release Amount": "출시 금액",
+      "Create Charge": "청구 생성",
+      "Add Slab": "슬래브 추가",
+      "Create Fixed Deposit Product": "정기예금 상품 생성",
+      "Create Floating Rate": "변동금리 생성",
+      "Create Loan Product": "대출상품 생성",
+      "Create Tax Component": "세금 구성요소 생성",
+      "Create Recurring Deposit Product": "정기예금 상품 생성",
+      "Initiate Dividend": "배당 개시",
+      "Dividends": "배당금",
+      "Post Dividend": "배당 후",
+      "Create Share Product": "공유상품 생성",
+      "Import Offices": "수입 사무소",
+      "Transaction Reverted": "거래가 되돌려졌습니다.",
+      "Revert Transaction": "거래 되돌리기"
+    },
+    "commons": {
+      "is": "~이다",
+      "are": "~이다",
+      "should": "~해야 한다",
+      "required": "필수의",
+      "is required": "필수",
+      "must be larger than 0": "0보다 커야 합니다.",
+      "invalid": "유효하지 않은",
+      "At least one role": "역할이 하나 이상",
+      "must be selected": "선택해야 합니다",
+      "do not match": "일치하지 않는",
+      "a positive number": "양수",
+      "At least one restricted product": "하나 이상의 제한된 제품",
+      "decimal places": "소수점 자리",
+      "a positive number with": "양수",
+      "be larger than 0 and at most 100": "0보다 크고 최대 100이어야 합니다.",
+      "Amount must be": "금액은 다음과 같아야 합니다.",
+      "must be a positive integer": "양의 정수여야 합니다.",
+      "must be between 1 and 12": "1에서 12 사이여야 합니다.",
+      "required and cannot be negative": "필수이며 음수일 수 없습니다.",
+      "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.",
+      "must be an integer between -9999 and 9999": "-9999에서 9999 사이의 정수여야 합니다.",
+      "must consist of 2 alphabetic characters": "2개의 알파벳 문자로 구성되어야 합니다.",
+      "greater equal to than 0": "0보다 큼",
+      "Minimum Principal": "최소 원금",
+      "Maximum Value must be": "최대값은 다음과 같아야 합니다.",
+      "and must be greater than": "다음보다 커야 합니다.",
+      "Minimum Value must be": "최소값은 다음과 같아야 합니다.",
+      "does not match": "일치하지 않습니다",
+      "50 characters long": "50자(영문 기준)",
+      "8 characters long": "8자 길이",
+      "Password should be at least": "비밀번호는 최소한",
+      "Password should not be more than": "비밀번호는 다음 이하여야 합니다.",
+      "Password should include a": "비밀번호에는",
+      "numeral": "숫자",
+      "and at": "그리고 에",
+      "lowercase and special character": "소문자 및 특수 문자",
+      "least one uppercase": "하나 이상의 대문자"
+    },
+    "heading": {
+      "Client Type": "클라이언트 유형",
+      "Client": "고객",
+      "Transferring From Details": "세부정보에서 전송 중",
+      "Transferred To": "로 전송",
+      "Transaction Details": "상세 거래 내역",
+      "Transferred From": "다음에서 전송됨",
+      "Create GL account": "GL 계정 만들기",
+      "Search bar to filter GL accounts.": "GL 계정을 필터링하는 검색창입니다.",
+      "Add Account": "계정을 추가",
+      "Tree View": "트리뷰",
+      "Enable": "할 수 있게 하다",
+      "Disable": "장애를 입히다",
+      "Keyboard Shortcuts": "키보드 단축키",
+      "List of chart of all the accounts being used by your organization.": "조직에서 사용 중인 모든 계정의 차트 목록입니다.",
+      "Create Closure": "클로저 생성",
+      "List of closures. To know more click": "폐쇄 목록. 더 알고 싶으시면 클릭하세요",
+      "Search bar to filter closures by office.": "사무실별로 폐쇄를 필터링하는 검색 창입니다.",
+      "Add Journal Entry Form": "분개 양식 추가",
+      "Account Linked Financial": "다양한 금융 활동과 연결된 계정 목록입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Define New Mapping": "새 매핑 정의",
+      "Accounts linked to Financial Activities": "금융 활동과 연결된 계정",
+      "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
+      "Revert Transaction": "거래 되돌리기",
+      "Success!": "성공!",
+      "Transaction Reverted": "거래가 되돌려졌습니다.",
+      "Frequent Postings": "자주 게시되는 게시물",
+      "Search Journal Entries": "저널 항목 검색",
+      "Accounts Linked to Financial Activities": "금융 활동과 연결된 계정",
+      "Migrate Opening Balances (Office-wise)": "기초 잔액 마이그레이션(사무실별)",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Chart of Accounts": "계정 목록",
+      "Closing Entries": "마감 항목",
+      "Change Password": "비밀번호 변경",
+      "Accounting Rules": "회계 규칙",
+      "Provisioning Entries": "프로비저닝 항목",
+      "Accruals": "발생액",
+      "Group Members": "그룹 구성원",
+      "Assets / Liability": "자산/부채",
+      "Center Closed": "센터 폐쇄",
+      "Groups": "여러 떼",
+      "Summary Details": "요약 세부정보",
+      "Savings Account Overview": "저축 계좌 개요",
+      "Notes": "노트",
+      "Center Name": "센터명",
+      "Selected Groups": "선택된 그룹",
+      "Address": "주소",
+      "Family Member": "가족 구성원",
+      "Family Members": "가족 구성원들",
+      "General": "일반적인",
+      "Charges Overview": "요금 개요",
+      "Transactions": "업무",
+      "Capture Client Image": "클라이언트 이미지 캡처",
+      "Delete Client Signature": "클라이언트 서명 삭제",
+      "Edit Note": "메모 편집",
+      "Unassign Staff": "직원 할당 해제",
+      "Documents": "서류",
+      "Upload": "업로드",
+      "Upload Client Image": "클라이언트 이미지 업로드",
+      "Upload Client Signature": "클라이언트 서명 업로드",
+      "View Client Signature": "클라이언트 서명 보기",
+      "Performance History": "실적 내역",
+      "Upcoming Charges": "다가오는 요금",
+      "Loan Accounts": "대출 계좌",
+      "Saving Accounts": "계정 저장",
+      "Balance": "균형",
+      "Last Active": "마지막 활성",
+      "Fixed Deposit Accounts": "정기예금 계좌",
+      "Recurring Deposit Accounts": "반복 예금 계좌",
+      "Shares Accounts": "주식 계좌",
+      "Collateral Data": "담보 데이터",
+      "Identities": "신원",
+      "Client Collateral Details": "고객 담보 세부정보",
+      "Due Savings Collections": "미납액 징수",
+      "Due Collections": "만기 징수",
+      "Welcome to Mifos": "미포스에 오신 것을 환영합니다",
+      "Configure Mifos Organization Needs": "다음 가이드 투어는 조직의 필요에 따라 Mifos를 구성하는 데 도움이 됩니다.",
+      "Progress Bar": "진행 표시 줄",
+      "Configuration Wizard Setup": "구성 마법사 설정을 성공적으로 완료했습니다.",
+      "Configuration Wizard": "구성 마법사",
+      "You have created": "당신이 창조했습니다",
+      "successfully select option": "성공적으로. 계속 진행하려면 아래 옵션 중에서 선택하세요.",
+      "Successfully completed": "성공적으로 설정을 완료했습니다.",
+      "Incentives": "인센티브",
+      "Charges": "요금",
+      "Interest Rate Chart": "금리 차트",
+      "Settings": "설정",
+      "Terms": "자귀",
+      "Currency": "통화",
+      "Details": "세부",
+      "For Pre-mature closure": "조기 폐쇄의 경우",
+      "Interest Transfer": "이자 이전",
+      "Maximum Deposit Term": "최대 예금 기간",
+      "And thereafter, in Multiples of": "그리고 그 이후에는 배수로",
+      "Minimum Deposit Term": "최소 예금 기간",
+      "Lock-in Period": "잠금 기간",
+      "All Charges": "모든 요금",
+      "Calculate Interest": "이자 계산",
+      "Inactivate Charge": "요금 비활성화",
+      "Post Interest": "관심 게시",
+      "Withhold Tax": "원천징수세",
+      "Waive Charge": "요금 면제",
+      "All Interest Rates": "모든 이자율",
+      "All Standing Instructions": "모든 상설 지침",
+      "All Transactions": "모든 거래 창구",
+      "Other Details": "그 외 세부 사항",
+      "Interest Details": "이자 세부정보",
+      "Fixed Deposit Details": "정기예금 내역",
+      "Total Withdrawals": "총 출금",
+      "Deposit Period": "입금기간",
+      "Recurring Deposit Details": "정기입금 내역",
+      "Deposit Frequency": "입금 빈도",
+      "Tax Group": "세금 그룹",
+      "Undo": "실행 취소",
+      "Savings Details": "저축 내역",
+      "Selected Clients": "선택된 클라이언트",
+      "Client Members": "클라이언트 회원",
+      "Unassign Role": "역할 할당 해제",
+      "Group Details": "그룹 세부정보",
+      "GLIM Loans Account Overview": "GLIM 대출 계좌 개요",
+      "GSIM Account Overview": "GSIM 계정 개요",
+      "Group Name": "그룹 이름",
+      "Recent Activities": "최근 활동",
+      "Frequent Activities": "빈번한 활동",
+      "Search Activity": "검색 활동",
+      "Dashboard": "계기반",
+      "Add Loan Collateral": "대출 담보 추가",
+      "Guarantor Detail": "보증인 세부정보",
+      "Savings Linkage": "저축연계",
+      "Repaid Every": "마다 상환",
+      "Term Options": "기간 옵션",
+      "Overdue Charges": "연체료",
+      "Moratorium": "모라토리엄",
+      "GLIM Account Overview": "GLIM 계정 개요",
+      "Collaterals Data": "담보 데이터",
+      "Loan Tranche Details": "대출 트랜치 세부정보",
+      "Loan Tranche Details are not allowed for this Loan Product": "이 대출 상품에는 대출 트랜치 세부정보가 허용되지 않습니다.",
+      "Interest Calculations": "이자 계산",
+      "Active Asset Transfer": "활성 자산 이전",
+      "External Asset Owner": "외부 자산 소유자",
+      "Loan Purpose": "대출목적",
+      "Loan Details": "대출내역",
+      "Loan Summary": "대출 요약",
+      "Guarantors Details": "보증인 세부사항",
+      "Loan Delinquency Tags": "대출 연체 태그",
+      "Installment Amount Variations": "할부금액 변동",
+      "Loan Account OverView": "대출계좌 개요",
+      "Loan Product": "대출상품",
+      "Submitted On Date": "제출 날짜",
+      "Saved Successfully": "성공적으로 저장 되었음",
+      "Template": "주형",
+      "Select Excel File": "엑셀 파일 선택",
+      "Guarantors": "보증인",
+      "Journal Entries": "분개 항목",
+      "Recurring Deposit Transactions": "반복 예금 거래",
+      "Fixed Deposit Transactions": "정기예금 거래",
+      "Savings Transactions": "저축 거래",
+      "Loan Repayments": "대출 상환",
+      "Centers": "센터",
+      "Clients": "클라이언트",
+      "Employees": "직원",
+      "Share Accounts": "계정 공유",
+      "Savings Accounts": "저축 계좌",
+      "Users": "사용자",
+      "Offices": "부엌",
+      "Add Currency Form": "통화 양식 추가",
+      "Add/Edit Currency": "통화 추가/수정",
+      "Search bar to filter currencies.": "통화를 필터링하는 검색창입니다.",
+      "List of currencies available.": "사용 가능한 통화 목록입니다.",
+      "Create Employee": "직원 생성",
+      "Import Employees": "직원 가져오기",
+      "List of employees in the organization.": "조직의 직원 목록입니다.",
+      "Search bar to filter employees.": "직원을 필터링하는 검색창.",
+      "Create Holiday": "공휴일 만들기",
+      "Filter holidays": "다양한 사무실을 기준으로 공휴일을 필터링하는 검색창입니다.",
+      "Manage Funds": "자금 관리",
+      "Create Office": "사무실 만들기",
+      "Import Offices": "수입 사무소",
+      "Search bar to filter offices.": "사무실을 필터링하는 검색창입니다.",
+      "List of offices in the organization.": "조직의 사무실 목록입니다.",
+      "Template Message": "템플릿 메시지",
+      "Template Parameters": "템플릿 매개변수",
+      "Campaign Message": "캠페인 메시지",
+      "Business Rule Parameters": "비즈니스 규칙 매개변수",
+      "Working Days": "일하는 날",
+      "Entity Data Table Checks": "엔터티 데이터 테이블 확인",
+      "Loan Provisioning Criteria": "대출 준비 기준",
+      "Password Preferences": "비밀번호 기본 설정",
+      "Fund Mapping": "자금 매핑",
+      "Standing Instructions History": "기립 지시 내역",
+      "Manage Employees": "직원 관리",
+      "Manage Holidays": "휴일 관리",
+      "Manage Offices": "사무실 관리",
+      "SMS Campaigns": "SMS 캠페인",
+      "Payment Type": "결제 유형",
+      "Teller / Cashier Management": "창구/출납원 관리",
+      "Bulk Loan Reassignment": "대량대출 재할당",
+      "Currency Configuration": "통화 구성",
+      "Bulk Import": "대량 가져오기",
+      "AdHocQuery": "임시 쿼리",
+      "Approve Share": "공유 승인",
+      "Reject Share": "공유 거부",
+      "Minimum Active Period": "최소 활동 기간",
+      "All Dividends": "모든 배당금",
+      "Account Summary": "계정 요약",
+      "Shares Details": "주식 세부정보",
+      "Account Name": "계정 이름",
+      "Create Code": "코드 생성",
+      "List of all codes in the Mifos system": "귀하의 조직에 대한 Mifos 시스템의 모든 코드 목록입니다.",
+      "Search bar to filter codes": "코드를 필터링하는 검색창.",
+      "Manage Codes": "코드 관리",
+      "Global Configuration options": "글로벌 구성 옵션 및 현재 상태. 자세한 내용을 보려면 클릭하세요.",
+      "Search bar to filter configurations": "구성을 필터링하는 검색 창입니다.",
+      "List of all maker checker tasks": "모든 Maker Checker 작업 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Edit": "편집하다",
+      "Notification External Service": "알림 외부 서비스",
+      "Email External Service": "이메일 외부 서비스",
+      "SMS External Service": "SMS 외부 서비스",
+      "S3 Amazon External Service": "S3 Amazon 외부 서비스",
+      "Create Datatable": "데이터 테이블 생성",
+      "Create Data Table": "데이터 테이블 생성",
+      "Search bar to filter datatables": "데이터 테이블을 필터링하는 검색 창입니다.",
+      "List of all currently available data tables": "현재 사용 가능한 모든 데이터 테이블 목록입니다.",
+      "COB Catch-Up is": "COB 따라잡기는",
+      "Scheduler status": "스케줄러 상태. 버튼은 상태를 변경하는 데 사용됩니다.",
+      "Search bar to filter jobs": "채용정보를 필터링하는 검색창입니다.",
+      "List of all scheduled batch jobs": "예약된 모든 일괄 작업 목록",
+      "Scheduler Status": "스케줄러 상태",
+      "Report Parameter": "보고서 매개변수",
+      "Create Report": "보고서 작성",
+      "Filter reports by name": "보고서를 이름별로 필터링하는 검색창입니다.",
+      "List of all currently available reports": "현재 사용 가능한 모든 보고서 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Question": "질문",
+      "Options": "옵션",
+      "Add Role": "역할 추가",
+      "Search bar to filter roles": "역할을 필터링하는 검색창입니다.",
+      "List of roles defined within the organization": "조직 내에 정의된 역할 목록입니다. 또는 자세한 내용을 클릭하세요",
+      "Manage Jobs": "채용정보 관리",
+      "Manage Reports": "보고서 관리",
+      "Audit Trails": "감사 추적",
+      "Manage External Events": "외부 이벤트 관리",
+      "Entity to Entity Mapping": "엔터티 간 매핑",
+      "Manage Surveys": "설문조사 관리",
+      "Manage Hooks": "후크 관리",
+      "Configure Maker Checker Tasks": "Maker Checker 작업 구성",
+      "Manage Roles and Permissions": "역할 및 권한 관리",
+      "Manage Data tables": "데이터 테이블 관리",
+      "Two-Factor Configuration": "2단계 구성",
+      "External Services": "외부 서비스",
+      "Account Number Preferences": "계좌번호 기본 설정",
+      "Configurations": "구성",
+      "Manage Scheduler Jobs": "스케줄러 작업 관리",
+      "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
+      "Manage Data Tables": "데이터 테이블 관리",
+      "View Checker Inbox": "Checker 받은 편지함 보기",
+      "Command": "명령",
+      "Create User": "사용자 생성",
+      "Block Savings Account": "블록저축계좌",
+      "Hold Amount": "보유금액",
+      "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
+      "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
+      "Undo Transaction": "거래 취소",
+      "Release Amount": "출시 금액",
+      "List of charges in the organization. For more details click": "조직의 요금 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Search bar to filter charges.": "요금을 필터링하는 검색창입니다.",
+      "Create Charge": "청구 생성",
+      "Map Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌 매핑",
+      "Map Fees to Specific Income Accounts": "특정 소득 계정에 수수료 매핑",
+      "Configure Fund Sources for Payment Channels": "지불 채널에 대한 자금 출처 구성",
+      "Assets": "자산",
+      "Liabilities": "부채",
+      "Expenses": "경비",
+      "Income": "소득",
+      "Advanced Accounting Rules": "고급 회계 규칙",
+      "Interest Rate Charts": "금리 차트",
+      "Accounting": "회계",
+      "Fund Sources for Payment Channels": "지불 채널의 자금 출처",
+      "Fees to Specific Income Accounts": "특정 소득 계정에 대한 수수료",
+      "Penalties to Specific Income Accounts": "특정 소득 계정에 대한 처벌",
+      "It's required to add at least one Slab": "하나 이상의 Slab을 추가해야 합니다.",
+      "Create fixed deposit product": "정기예금 상품 생성",
+      "Principal by loan cycle": "대출주기별 원금",
+      "Number of Repayments by loan cycle": "대출주기별 상환횟수",
+      "Nominal Interest Rate by loan cycle": "대출주기별 명목이자율",
+      "Interest Recalculation": "이자 재계산",
+      "Guarantee Requirements": "보증 요구 사항",
+      "Event Settings": "이벤트 설정",
+      "Create loan product": "대출 상품 만들기",
+      "Search bar to filter loan products.": "대출 상품을 필터링하는 검색창입니다.",
+      "List of loan products in the organization": "조직의 대출 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Delinquency Ranges": "연체 범위",
+      "Manage Delinquency Buckets": "연체 버킷 관리",
+      "Manage Delinquency Ranges": "연체 범위 관리",
+      "Manage Tax Groups": "세금 그룹 관리",
+      "Manage Tax Components": "세금 구성요소 관리",
+      "Tax Components": "세금 구성 요소",
+      "List of recurring deposit products in the organization": "조직의 반복 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Search bar to filter recurring deposit products.": "반복 예금 상품을 필터링하는 검색창입니다.",
+      "Create recurring deposit product": "정기예금 상품 생성",
+      "Create saving product": "절약상품 만들기",
+      "Search bar to filter saving products.": "저장 제품을 필터링하는 검색창입니다.",
+      "List of saving products in the organization": "조직에 저장되어 있는 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Market Price Periods": "시장 가격 기간",
+      "Shares per Client": "클라이언트당 공유수",
+      "Default Shares per Client": "클라이언트당 기본 공유",
+      "List of share products in the organization": "조직의 공유 제품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Search bar to filter share products.": "공유 제품을 필터링하는 검색창입니다.",
+      "Create share product": "공유 상품 만들기",
+      "Floating Rates": "변동금리",
+      "Manage Tax Configurations": "세금 구성 관리",
+      "Recurring Deposit Products": "정기예금 상품",
+      "Fixed Deposit Products": "정기예금 상품",
+      "Products Mix": "제품 믹스",
+      "Delinquency Buckets": "연체 버킷",
+      "Collateral Management": "담보 관리",
+      "Share Products": "제품 공유",
+      "Savings Products": "저축상품",
+      "Loan Products": "대출상품",
+      "View Journal Entry": "분개 항목 보기"
+    },
+    "inputs": {
+      "Tenant": "거주자",
+      "Language": "언어",
+      "Server": "섬기는 사람",
+      "Url": "URL",
+      "Comments": "코멘트",
+      "Login": "로그인",
+      "Logout": "로그 아웃",
+      "language": "언어",
+      "Username": "사용자 이름",
+      "Password": "비밀번호",
+      "Confirm Password": "비밀번호 확인",
+      "Remember me": "날 기억해",
+      "Filter": "필터",
+      "Applicant": "응모자",
+      "name": "이름",
+      "Download": "다운로드",
+      "External ID": "외부 ID",
+      "Name": "이름",
+      "Alt": "Alt",
+      "Shift": "옮기다",
+      "Ctrl": "Ctrl 키",
+      "Resource": "자원",
+      "To Client": "클라이언트에게",
+      "Loan Status": "대출현황",
+      "Date Type": "날짜 유형",
+      "Loan Outstanding Percentage": "대출 미결제 비율",
+      "Type": "유형",
+      "Current Business Date": "현재 영업일",
+      "Disabled": "장애가 있는",
+      "Transfer Type": "환승 유형",
+      "Priority": "우선 사항",
+      "Status": "상태",
+      "From Account Type": "계정 유형에서",
+      "From Account": "계좌로부터",
+      "Destination": "목적지",
+      "Office": "사무실",
+      "Officer": "장교",
+      "To Office": "사무실로",
+      "Beneficiary": "수익자",
+      "Amount": "양",
+      "Credit Amount": "크레딧 금액",
+      "Approved By": "승인자",
+      "Campaign Type": "캠페인 유형",
+      "Template Message": "템플릿 메시지",
+      "Is staff": "직원인가",
+      "Is Dependent?": "종속적임",
+      "List of Accounts": "계정 목록",
+      "Fixed Account": "고정계좌",
+      "To Account Type": "계정 유형: 까지",
+      "To Account": "계정에",
+      "Standing Instruction Type": "상임 지시 유형",
+      "Validity from": "유효성:",
+      "Valid From Date": "유효 날짜부터",
+      "Validity To": "유효성:",
+      "Valid Till Date": "유효기간",
+      "Recurrence Type": "반복 유형",
+      "Interval": "간격",
+      "Recurrence Interval": "반복 간격",
+      "Recurrence Frequency": "재발 빈도",
+      "On Month Day": "월 일",
+      "Client": "고객",
+      "Validity": "타당성",
+      "Actions": "행위",
+      "Notes": "노트",
+      "Transaction Date": "거래 날짜",
+      "Reversed": "역방향",
+      "Currency": "통화",
+      "Account Type": "계정 유형",
+      "Account No": "계정 없음.",
+      "Account": "계정",
+      "Transfer Description": "전송 설명",
+      "Transaction Amount": "거래금액",
+      "Within Bank": "은행 내",
+      "Own Account": "자신의 계정",
+      "Accounting Rule Name": "회계 규칙명",
+      "Description": "설명",
+      "Multiple Credit Entries Allowed": "복수 학점 입력 허용",
+      "Credit Tags": "신용 태그",
+      "Debit Tags": "직불 태그",
+      "Account to Debit": "출금할 계좌",
+      "Account to Credit": "신용할 계정",
+      "Affected GL Entry (Credit) Rule Type": "영향을 받는 GL 입력(대변) 규칙 유형",
+      "Affected GL Entry (Debit) Rule Type": "영향을 받는 GL 입력(차변) 규칙 유형",
+      "Multiple Debit Entries Allowed": "복수 차변 항목 허용",
+      "Credit Account Name": "신용 계좌 이름",
+      "Debit Account Name": "직불 계좌 이름",
+      "Debit Account": "직불 계좌",
+      "Credit Account": "신용 계좌",
+      "Account Name": "계정 이름",
+      "Account Usage": "계정 사용량",
+      "GL Code": "GL 코드",
+      "Parent": "부모의",
+      "Tag": "꼬리표",
+      "Manual Entries Allowed": "수동 입력이 허용됨",
+      "Parent Account Name": "상위 계정 이름",
+      "Used as": "다음과 같이 사용됨",
+      "Closing Date": "마감일",
+      "Closure Date": "휴무일",
+      "Closed By": "마감일",
+      "Updated By": "업데이트한 사람",
+      "Closure Creation Date": "폐쇄 생성 날짜",
+      "Created By": "작성자",
+      "Created On": "에 만든",
+      "Office Name": "사무실 이름",
+      "Closing Entries": "마감 항목",
+      "Affected GL Entry (Debit)": "영향을 받는 GL 입력(차변)",
+      "Debit Amount": "차변 금액",
+      "Affected GL Entry (Credit)": "영향을 받는 GL 항목(대변)",
+      "Reference Number": "참조번호",
+      "Routing Code": "라우팅 코드",
+      "Cheque Number": "수표번호",
+      "Account Number": "계좌 번호",
+      "Payment Type": "결제 유형",
+      "Receipt Number": "영수증 번호",
+      "Bank Number": "은행번호",
+      "Add Journal Entries": "분개 항목 추가",
+      "Accounting Rule": "회계 규칙",
+      "Financial Activity": "금융 활동",
+      "Account Code": "계정 코드",
+      "Opening Balances Date": "기초 잔액 날짜",
+      "Total Debit": "총 차변",
+      "Total Credit": "총 학점",
+      "Debit": "직불",
+      "Credit": "신용 거래",
+      "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
+      "Opening Balances Contra Account:": "기초 잔액 대조 계좌:",
+      "Accrue Till Date": "발생일까지",
+      "Accrue Date": "발생일",
+      "Date": "날짜",
+      "Create Journal Entries": "분개 항목 만들기",
+      "Entry ID": "항목 ID",
+      "Transaction ID": "거래 ID",
+      "View Journal Entry": "분개 항목 보기",
+      "View Report": "보고서보기",
+      "Recreate Provisioning": "프로비저닝 재생성",
+      "Journal Entry Created": "분개 항목이 생성되었습니다.",
+      "Submitted on date": "날짜에 제출됨",
+      "Submitted on Date To": "제출 날짜: 종료",
+      "Submitted on Date From": "날짜부터 제출됨",
+      "Transaction Date To": "거래 날짜: 까지",
+      "Transaction Date From": "거래 날짜: 부터",
+      "GL Account Name or Code": "GL 계정 이름 또는 코드",
+      "Search Journal Entries": "저널 항목 검색",
+      "Amount to be Reserved": "예약 금액",
+      "Loan Product": "대출상품",
+      "Provisioning Category": "프로비저닝 카테고리",
+      "Product Name": "상품명",
+      "Currency Code": "통화 코드",
+      "Category Name": "카테고리 이름",
+      "Provisioning Amount": "프로비저닝 금액",
+      "Liability Account (CR)": "책임 계정(CR)",
+      "Expense Account (DR)": "비용 계정(DR)",
+      "Activated On Date": "활성화 날짜",
+      "Meeting Start Date": "회의 시작 날짜",
+      "Start Date": "시작일",
+      "Repeats?": "반복?",
+      "Repetition Frequency": "반복 빈도",
+      "Repetition Interval": "반복 간격",
+      "Repeats on Day": "요일에 반복",
+      "At least": "적어도",
+      "one": "하나",
+      "day must be selected": "요일을 선택해야 합니다",
+      "Staff": "직원",
+      "Meeting Date": "회의 날짜",
+      "Next Meeting on": "다음 회의 날짜",
+      "Attendance": "출석",
+      "Late": "늦은",
+      "Leave": "떠나다",
+      "Approved": "승인됨",
+      "Absent": "결석한",
+      "Present": "현재의",
+      "Closure Reason": "폐쇄 이유",
+      "Closed On Date": "휴무일",
+      "Changes Affection Date": "애정 날짜 변경",
+      "Above Changes are Effective from": "위 변경사항은 다음부터 적용됩니다.",
+      "Existing Meeting Date": "기존 회의 날짜",
+      "Revised Meeting Date": "수정된 회의 날짜",
+      "Add Groups": "그룹 추가",
+      "Id": "ID",
+      "Group Details": "그룹 세부정보",
+      "Active Clients": "활성 클라이언트",
+      "Active Group Loans": "액티브 그룹론",
+      "Active Client Loans": "활성 고객 대출",
+      "Active Overdue Group Loans": "활성 연체 그룹 대출",
+      "Active Group Borrowers": "활성 그룹 차용자",
+      "Active Client Borrowers": "활성 고객 차용자",
+      "Active Overdue Client Loans": "활성 연체 고객 대출",
+      "Group Name": "그룹 이름",
+      "Submitted On": "제출 날짜",
+      "Products": "제품",
+      "Balance": "균형",
+      "External Id": "외부 ID",
+      "Activation Date": "활성화 날짜",
+      "Meeting Frequency": "회의 빈도",
+      "General": "일반적인",
+      "Active": "활동적인",
+      "Submission Date": "제출 날짜",
+      "Select and Add groups": "그룹 선택 및 추가",
+      "Center Name": "센터명",
+      "cannot": "할 수 없다",
+      "begin with a special character or number": "특수 문자나 숫자로 시작",
+      "Show Closed Centers": "닫힌 센터 표시",
+      "Street": "거리",
+      "Address Line": "주소 라인",
+      "Town / Village": "마을 / 마을",
+      "City": "도시",
+      "State / Province": "주/도",
+      "Country": "국가",
+      "Postal Code": "우편 번호",
+      "Active Status": "활성 상태",
+      "First Name": "이름",
+      "Middle Name": "중간 이름",
+      "Last Name": "성",
+      "Qualification": "자격",
+      "Age": "나이",
+      "Relationship": "관계",
+      "Gender": "성별",
+      "Profession": "직업",
+      "Marital Status": "결혼 여부",
+      "Date Of Birth": "생일",
+      "Is Dependent": "종속적임",
+      "Legal Form": "법적 양식",
+      "Client name": "고객 이름",
+      "Client first name": "고객 이름",
+      "Client middle name": "고객 중간 이름",
+      "Client last name": "고객 성",
+      "Constitution": "헌법",
+      "Main Business Line": "주요 사업분야",
+      "Incorporation Validity Till Date": "법인설립 유효일까지",
+      "Incorporation Number": "법인번호",
+      "Remarks": "비고",
+      "Mobile No": "모바일 번호",
+      "Email Address": "이메일 주소",
+      "Client Type": "클라이언트 유형",
+      "Client Classification": "클라이언트 분류",
+      "Open Savings Account": "예금 계좌 개설",
+      "Savings Product": "저축상품",
+      "Due as of": "마감일:",
+      "Due": "로 인한",
+      "Paid": "유급의",
+      "Waived": "면제",
+      "Outstanding": "뛰어난",
+      "Transaction date": "거래 날짜",
+      "Charge Time Type": "충전 시간 유형",
+      "Charge Calculation Type": "요금 계산 유형",
+      "Transfer Date": "이전 날짜",
+      "Charge": "요금",
+      "Charge Calculation": "요금 계산",
+      "Charge time type": "충전 시간 유형",
+      "Due for collection on": "수집 마감일:",
+      "Due On": "마감일",
+      "Due Date": "마감일",
+      "Repeats Every": "반복 간격",
+      "Collateral": "방계친",
+      "Type/Quality": "유형/품질",
+      "Unit Type": "단위 유형",
+      "Base Price": "기본 가격",
+      "Percentage To Base": "베이스에 대한 백분율",
+      "Quantity": "수량",
+      "Total": "총",
+      "Total Collateral Value": "총 담보 가치",
+      "Screen Report": "화면보고",
+      "Client Screen Reports": "클라이언트 화면 보고서",
+      "User Name": "사용자 이름",
+      "Email": "이메일",
+      "Auto Generate Password": "비밀번호 자동 생성",
+      "Override Password Expire Policy": "비밀번호 만료 정책 재정의",
+      "Repeat Password": "비밀번호 반복",
+      "Email should be a": "이메일은",
+      "valid": "유효한",
+      "email": "이메일",
+      "Passwords should be": "비밀번호는 다음과 같아야 합니다.",
+      "matched": "일치",
+      "Re Activation On Date": "재활성화 날짜",
+      "Reactivation Date": "재활성화 날짜",
+      "Rejection Reason": "거부 이유",
+      "Rejection Date": "거부 날짜",
+      "Note": "메모",
+      "Survey Name": "설문조사 이름",
+      "Reopened On Date": "재개장 날짜",
+      "Default Savings Account": "기본 저축 계좌",
+      "Withdrawal Reason": "탈퇴사유",
+      "Withdrawal Date": "탈퇴일",
+      "Score": "점수",
+      "DateTime": "날짜 시간",
+      "Survey": "조사",
+      "File Name": "파일 이름",
+      "No. Of Loan Cycles": "대출주기 수",
+      "No. of Active Loans": "활성대출 건수",
+      "Last Loan Amount": "최종 대출 금액",
+      "No. of Active Savings": "활성 저축 건수",
+      "Total Savings": "총 절감액",
+      "Amount Paid": "금액 지급",
+      "Loan Balance": "대출 잔액",
+      "Original Loan": "원대출",
+      "Loan Account": "대출계좌",
+      "Closed Date": "휴관일",
+      "Pending For Approval Shares": "승인 공유 보류 중",
+      "Approved Shares": "승인된 주식",
+      "Share Account": "계정 공유",
+      "Total Value": "총 가치",
+      "Identity Documents": "신분증",
+      "Key": "열쇠",
+      "Address": "주소",
+      "Family Members": "가족 구성원들",
+      "Identities": "신원",
+      "Documents": "서류",
+      "Member Of": "의 멤버이다",
+      "Client Name": "고객 이름",
+      "View Signature": "서명 보기",
+      "GENERAL": "일반적인",
+      "FAMILY MEMBERS": "가족 구성원들",
+      "ADDRESS": "주소",
+      "PREVIEW": "시사",
+      "Activated On": "활성화 날짜",
+      "Incorporation No": "법인설립번호",
+      "Show Closed Accounts": "폐쇄된 계정 표시",
+      "Last Repayment Date": "마지막 상환일",
+      "Last Repayment": "마지막 상환",
+      "Remaining Amount": "남은 양",
+      "Branch Office": "지점",
+      "Total Due": "총 지불액",
+      "Deposit Account": "예금 계좌",
+      "DETAILS": "세부",
+      "CURRENCY": "통화",
+      "TERMS": "자귀",
+      "SETTINGS": "설정",
+      "INTEREST RATE CHART": "금리 차트",
+      "CHARGES": "요금",
+      "Collected On": "수집 날짜",
+      "Repayments Every": "상환 간격",
+      "Currency Multiple": "통화 배수",
+      "Decimal Places": "소수점 자리",
+      "Field Officer": "현장 책임자",
+      "Interest": "관심",
+      "Incentive Type": "인센티브 유형",
+      "Attribute Value": "속성 값",
+      "Condition Type": "조건 유형",
+      "Attribute Name": "속성 이름",
+      "Entity Type": "엔터티 유형",
+      "Period": "기간",
+      "Primary Grouping by Amount": "금액별 기본 그룹화",
+      "End Date": "종료일",
+      "Payment Type Id": "결제 유형 ID",
+      "Valid from Date": "유효일자부터",
+      "Amount Range": "금액 범위",
+      "Withhold Tax is Applicable": "원천징수세 적용 가능",
+      "Penal Interest": "형사이자",
+      "Apply Penal Interest (less)": "형사이자 적용(낮음)",
+      "Linked Savings Account": "연계저축계좌",
+      "Transfer Interest to Savings Account": "저축 계좌로 이자를 이체하세요",
+      "Maximum Deposit Term": "최대 예금 기간",
+      "In Multiples Of": "배수로",
+      "Minimum Deposit Term": "최소 예금 기간",
+      "Lock-in Period": "잠금 기간",
+      "Days in Year": "연간 일수",
+      "Interest Calculated using": "다음을 사용하여 계산되는 이자",
+      "Interest Posting Period": "이자 공시 기간",
+      "Interest Compounding Period": "이자 복리 기간",
+      "Deposit Period": "입금기간",
+      "Fixed Deposit Amount": "정기예금금액",
+      "Product": "제품",
+      "Minimum Deposit Term Frequency": "최소 예금 기간 빈도",
+      "Frequency Type": "주파수 유형",
+      "Minimum Deposit Term Frequency Type": "최소 예금 기간 빈도 유형",
+      "Frequency": "빈도",
+      "Transfer Interest to Linked Savings Account": "연계저축계좌로 이자를 이체",
+      "Tax Group": "세금 그룹",
+      "Is Withhold Tax Applicable": "원천징수세가 적용됩니까?",
+      "Deposit Period Type": "예금기간 종류",
+      "Deposit Period Frequency": "입금기간 빈도",
+      "Deposit Amount": "입금 금액",
+      "Calculation Type": "계산 유형",
+      "Repeats On": "반복 켜기",
+      "Due As Of": "마감일:",
+      "Payment Due At": "지불 기한",
+      "Fee/Penalty": "수수료/벌금",
+      "Bank No": "은행번호",
+      "Receipt No": "영수증 번호",
+      "Transaction Id": "거래 ID",
+      "Transaction Type": "거래 유형",
+      "Standing Instructions": "기립 지침",
+      "Charges": "요금",
+      "Transactions": "업무",
+      "Interest Rate Chart": "금리 차트",
+      "Maturity Amount": "만기금액",
+      "Principal Amount": "원금",
+      "Total Interest Earned": "총 이자 수익",
+      "Total Withdrawals": "총 출금",
+      "Total Deposits": "총 예금",
+      "Pre-cloure Penal": "폐쇄 전 처벌",
+      "No. of Days in Year": "연간 일수",
+      "Interest Calculated Using": "다음을 사용하여 계산된 이자",
+      "Interest Rate": "이자율",
+      "Withdrawn On Date": "철회 날짜",
+      "Rejected On Date": "거부 날짜",
+      "Premature Close Date": "조기 마감일",
+      "Action": "행동",
+      "Account action": "계정 작업",
+      "Transfer to Savings": "저축으로 이체",
+      "Transfer to savings account": "저축계좌로 이체",
+      "Recurring Deposit Amount": "정기입금액",
+      "Deposit Frequency Same as Group/Center meeting": "입금주기 그룹/센터 미팅과 동일",
+      "Deposit Start Date": "입금 시작일",
+      "Deposit Frequency": "입금 빈도",
+      "Currency In Multiples Of": "통화의 배수",
+      "Minimum Balance For Interest Calculation": "이자 계산을 위한 최소 잔액",
+      "Deposit Frequency Type": "입금 빈도 유형",
+      "Allow Withdrawals": "인출 허용",
+      "Is Mandatory Deposit": "필수 예금인가요?",
+      "Adjust advance payments toward future installments": "향후 할부에 대한 선불금 조정",
+      "Bank": "은행",
+      "Cheque": "확인하다",
+      "Show Payment Details": "결제 세부정보 표시",
+      "Available Balance": "사용 가능한 잔액",
+      "Current Balance": "현재의 균형",
+      "Witdhold Tax Group": "원천징수세 그룹",
+      "Balance Required For Interest Calculation": "이자 계산에 필요한 잔액",
+      "Closed on Date": "휴무일",
+      "Maturity Date": "만기일",
+      "Activation date": "활성화 날짜",
+      "Unassigned": "할당되지 않음",
+      "Pre-closure penal Interest (less)": "폐쇄 전 벌금 이자(적음)",
+      "Interest calculated using": "다음을 사용하여 계산된 이자",
+      "Interest Posting period": "이자 공시 기간",
+      "Interests Posted": "관심분야 게시됨",
+      "Deposits Frequency": "예금 빈도",
+      "Total Withdrawls": "총 출금",
+      "Rate of Interest": "이자율",
+      "Interests Earned": "벌어들인 이자",
+      "Actual Available Balance": "실제 사용 가능 잔액",
+      "Withdrwals till Date": "날짜까지 인출",
+      "Add Clients": "클라이언트 추가",
+      "External id": "외부 ID",
+      "Client Member": "클라이언트 회원",
+      "Role": "역할",
+      "Client Id": "클라이언트 ID",
+      "JLG Loan Application": "JLG 대출 신청",
+      "GSIM Id": "GSIM 아이디",
+      "Last Active": "마지막 활성",
+      "Repeats": "반복",
+      "Destination Group Details": "대상 그룹 세부정보",
+      "Destination Group": "대상 그룹",
+      "Select Client Members for Transfer": "이전할 고객 구성원 선택",
+      "Inherit Group Loan Officer": "그룹 대출 담당자 상속",
+      "Client Details": "클라이언트 세부정보",
+      "Committee": "위원회",
+      "Group": "그룹",
+      "Client Members": "클라이언트 회원",
+      "Show Closed Groups": "닫힌 그룹 표시",
+      "Amount Collected": "수집금액",
+      "Amount Pending / Disbursed": "보류/지불 금액",
+      "Client Trends": "클라이언트 동향",
+      "REPAYMENT SCHEDULE": "상환 일정",
+      "Quantity can not be more than": "수량은 다음을 초과할 수 없습니다.",
+      "Guarantor Type": "보증인 종류",
+      "Deleted": "삭제됨",
+      "Select Purpose": "목적 선택",
+      "Client ID": "클라이언트 ID",
+      "Loan Purpose": "대출목적",
+      "Loan officer": "대출담당자",
+      "Link savings": "링크 절약",
+      "Disbursement on": "지불 날짜",
+      "Submitted on": "제출일",
+      "Fund": "축적",
+      "Loan Term": "대출기간",
+      "Number of repayments": "상환횟수",
+      "First repayment on": "첫 번째 상환 날짜",
+      "Repaid every": "마다 상환",
+      "Select On": "켜짐을 선택하세요",
+      "Select Day": "요일 선택",
+      "Interest charged from": "이자 청구 대상",
+      "Nominal interest rate": "명목이자율",
+      "Interest method": "이자방식",
+      "Days in month": "월별 일수",
+      "Recalculate Interest": "이자 재계산",
+      "Is Topup Loan": "충전대출인가요?",
+      "On Arrears Aging": "연체 시 노화",
+      "On interest payment": "이자지급시",
+      "On principal payment": "원금지급시",
+      "Repayment strategy": "상환 전략",
+      "Interest free period": "무이자 기간",
+      "Arrears tolerance": "연체 허용 한도",
+      "Calculate interest for exact days in partial period": "부분 기간의 정확한 날짜에 대한 이자를 계산합니다.",
+      "Interest calculation period": "이자 계산 기간",
+      "Amortization": "상각",
+      "Is Equal Amortization": "균등 상각인가요?",
+      "Loan Id": "대출 ID",
+      "Loan Account Number": "대출계좌번호",
+      "Client Principal Loan": "고객 원금대출",
+      "Group Principal Loan": "그룹원금대출",
+      "Repayment Info": "상환정보",
+      "Frequency Interval for compounding": "합성 빈도 간격",
+      "Frequency for compounding": "합성 빈도",
+      "Principal": "주요한",
+      "Eexpected Disbursement Date": "예상 지급일",
+      "Maximum allowed outstanding balance": "최대 허용 미결제 잔액",
+      "Frequency Interval for recalculation": "재계산 빈도 간격",
+      "Interest Method": "이자방식",
+      "Is Floating Rate": "변동금리인가",
+      "Amortization Type": "상각 유형",
+      "Repayment Strategy": "상환 전략",
+      "Grace on principal payment": "원금지급 유예",
+      "Grace on interest payment": "이자지급 유예",
+      "On arrears ageing": "연체시 노화",
+      "Installment Amount": "할부금액",
+      "Loan closed with Topup": "Topup으로 대출 종료",
+      "Days in year": "연간 일수",
+      "Interest recalculation compounding on": "이자 재계산 복리",
+      "Advance payments adjustment type": "선지급 조정 유형",
+      "Repayments": "상환",
+      "Equal Amortization": "균등 상환",
+      "Approved on": "승인 날짜",
+      "Interest Type": "관심분야 유형",
+      "Allow Partial Interest Calculation with same as repayment": "상환과 동일한 부분이자 계산 허용",
+      "Interest Calculation Period": "이자 계산 기간",
+      "Interest Free Period": "무이자 기간",
+      "Fund Source": "자금 출처",
+      "Grace on Arrears Ageing": "연체 노화에 대한 유예",
+      "Grace: On Interest Payment": "Grace: 이자 지급 시",
+      "Grace: On Principal Payment": "유예: 원금 지불 시",
+      "Gap between Installments": "할부 간 간격:(최소",
+      "Variable Installments Allowed": "가변 분납 허용",
+      "Frequency for recalculate Outstanding Principal": "미결제 주체 재계산 빈도",
+      "Recalculate Interest based on new terms": "새로운 조건에 따라 이자를 다시 계산합니다.",
+      "Topup closure amount": "충전 마감 금액",
+      "Fixed EMI amount": "고정 EMI 양",
+      "Matures on": "성숙일",
+      "Disbursed on": "지급 날짜",
+      "Payment due at": "결제 기한:",
+      "Penalty": "패널티",
+      "Fee": "요금",
+      "Owner External Id": "소유자 외부 ID",
+      "Settlement Date": "정산일",
+      "Effective Date": "발효일",
+      "Details": "세부",
+      "Principal Outstanding": "뛰어난 교장",
+      "Interest Outstanding": "미결제 이자",
+      "Fees Outstanding": "미납 수수료",
+      "Penalties Outstanding": "뛰어난 페널티킥",
+      "Overpaid": "초과 지불",
+      "Effective From": "시작일부터",
+      "Transfer External Id": "외부 ID 전송",
+      "Purchase Price Ratio": "구매 가격 비율",
+      "From Date": "시작 날짜",
+      "Not Provided": "제공되지 않음",
+      "Arrears By": "체납 기한",
+      "Disburse Amount": "지급금액",
+      "Approved Amount": "승인금액",
+      "Proposed Amount": "제안된 금액",
+      "Value": "값",
+      "Over Due": "기한 초과",
+      "Written Off": "상각",
+      "Credit Adjustments": "신용 조정",
+      "Number of Repayments": "상환횟수",
+      "Charge Time": "충전 시간",
+      "Reciept": "영수증",
+      "Expected disbursement on": "예상 지급액:",
+      "Approved Date": "승인 날짜",
+      "Approved On": "승인 날짜",
+      "Assignment Date": "할당 날짜",
+      "Loan Officer": "대출 담당자",
+      "To Loan Officer": "대출 담당자에게",
+      "Reason for Charge-Off": "상각 사유",
+      "Closed On": "휴무일",
+      "Existing Client": "기존 클라이언트",
+      "Zip": "지퍼",
+      "Residence Phone": "거주지 전화번호",
+      "Mobile": "이동하는",
+      "Disbursed On Date": "지급 날짜",
+      "Disbursed On": "지급 날짜",
+      "Disbursement Date": "지급일",
+      "Disbursement On": "지불 날짜",
+      "Fee Amount": "요금",
+      "Penalty Amount": "벌금액수",
+      "Reschedule from Installment On": "할부부터 일정 변경",
+      "Reschedule Date": "일정 변경 날짜",
+      "Reason for Rescheduling": "일정을 변경하는 이유",
+      "Submitted On Date": "제출 날짜",
+      "Change Repayment Date": "상환일 변경",
+      "Installment Rescheduled to": "할부 일정이 다음으로 변경됨",
+      "Introduce Mid-term grace periods": "중간 유예 기간을 도입합니다.",
+      "Principal Grace Periods": "주요 유예 기간",
+      "Interest Grace Periods": "이자 유예 기간",
+      "Extend Repayment Period": "상환기간 연장",
+      "Number Of new Repayments": "신규 상환 건수",
+      "Adjust interest rates for remainder of loan": "남은 대출금에 대한 이자율 조정",
+      "New Interest Rate": "새로운 이자율",
+      "Loan Screen Reports": "대출 화면 보고서",
+      "Rejected Date": "거부된 날짜",
+      "Rejected On": "거부 날짜",
+      "Not Available": "사용 불가",
+      "Interest Date": "이자 날짜",
+      "Interest waived on": "이자 면제 대상",
+      "Withdrawn On": "철회 날짜",
+      "Write Off Date": "상각 날짜",
+      "Write off on": "에 상각",
+      "Lifted On": "들어올려진 상태",
+      "Added On": "추가된 날짜",
+      "Delinquency Classification": "연체 분류",
+      "Applicable From Date": "적용일자부터",
+      "Expected Disbursement On": "예상 지불 날짜",
+      "Installment Totals": "할부총액",
+      "Total Cost of Loan": "총 대출 비용",
+      "Loan Amount and Balance": "대출금액 및 잔액",
+      "Balance Of Loan": "대출 잔액",
+      "Penalties": "처벌",
+      "Fees": "수수료",
+      "Principal Due": "교장금",
+      "In advance": "미리",
+      "Paid Date": "지급일",
+      "Days": "날",
+      "Reason": "이유",
+      "Transaction": "거래",
+      "Relation Type": "관계 유형",
+      "Breakdown": "고장",
+      "Hide Accruals": "발생액 숨기기",
+      "Payment due as of": "지급 기한:",
+      "Charge Type": "청구 유형",
+      "Loan Account Classification": "대출계좌 분류",
+      "Past Due Days": "연체일",
+      "Delinquent Days": "연체일수",
+      "Arrears Since": "이후 연체액",
+      "Overpaid By": "초과지불자",
+      "Account Details": "계정 세부정보",
+      "Original Schedule": "원래 일정",
+      "Repayment Schedule": "상환 일정",
+      "Delinquency Tags": "연체 태그",
+      "Loan Collateral Details": "대출 담보 세부정보",
+      "Loan Tranche Details": "대출 트랜치 세부정보",
+      "Overdue Charges": "연체료",
+      "Floating Interest Rates": "변동금리",
+      "Loan Reschedules": "대출 일정 조정",
+      "Loan Documents": "대출 서류",
+      "Standing Instruction": "상임지도",
+      "External Asset Owner": "외부 자산 소유자",
+      "Loan Account OverView": "대출계좌 개요",
+      "to": "에게",
+      "Send": "보내다",
+      "mins": "분",
+      "Delivery Method": "배달 방법",
+      "OTP": "OTP",
+      "Number of Groups": "그룹 수",
+      "Next Meeting Date": "다음 회의 날짜",
+      "Number of Active Overdue Client Loans": "활성 연체 고객 대출 건수",
+      "Number of Active Overdue Group Loans": "활성 연체단체대출 건수",
+      "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",
+      "Associated Officer": "관련 임원",
+      "Date of Birth": "생일",
+      "Mobile Number": "휴대폰 번호",
+      "Associated Office": "제휴사무소",
+      "Associated Staff": "관련 직원",
+      "Number of Clients": "클라이언트 수",
+      "Associated Center": "연계센터",
+      "Number of Staff": "직원 수",
+      "Parent officeData": "본사데이터",
+      "Opened On": "다음 날짜에 열림",
+      "Savings Account": "예금 계좌",
+      "Number of Centers": "센터 수",
+      "Joined On": "가입 날짜",
+      "Created At": "생성 날짜",
+      "Notification": "공고",
+      "User Id": "사용자 ID",
+      "Tenant Id": "테넌트 ID",
+      "PDF format": "PDF 형식",
+      "CSV format": "CSV 형식",
+      "Excel 2007 format": "엑셀 2007 형식",
+      "Excel format": "엑셀 형식",
+      "Normal format": "일반 형식",
+      "Output Type": "출력 유형",
+      "Category": "범주",
+      "Dimension": "치수",
+      "Custom Report Run Frequency": "사용자 정의 보고서 실행 빈도",
+      "Custom Report Run Frequency (Days)": "사용자 정의 보고서 실행 빈도(일)",
+      "Report Run Frequency": "보고서 실행 빈도",
+      "Table Fields": "테이블 필드",
+      "Insert into table": "테이블에 삽입",
+      "SQL Query": "SQL 쿼리",
+      "Table Affected": "영향을 받는 테이블",
+      "Query": "질문",
+      "Success Count": "성공 횟수",
+      "Failure Count": "실패 횟수",
+      "Total Records": "총 기록",
+      "Completed": "완전한",
+      "End Time": "종료 시간",
+      "Import Time": "가져오기 시간",
+      "Person": "사람",
+      "Entity": "실재",
+      "Clients": "클라이언트",
+      "Groups": "여러 떼",
+      "To loan officer": "대출담당자에게",
+      "From loan officer": "대출 담당자로부터",
+      "Currency Configuration": "통화 구성",
+      "Currency Name": "통화 이름",
+      "Joining Date": "가입 날짜",
+      "Mobile Number for SMS": "SMS용 휴대폰 번호",
+      "Is Loan Officer": "대출담당자인가",
+      "Manage Employees": "직원 관리",
+      "Data Table": "데이터 테이블",
+      "System Defined": "시스템 정의",
+      "Percentage": "백분율",
+      "Count": "세다",
+      "Maximum Value": "최대값",
+      "Comparison Value": "비교값",
+      "Minimum Value": "최소값",
+      "Comparison Condition": "비교조건",
+      "Loan Outstanding Amount": "대출 미결제 금액",
+      "between": "~ 사이",
+      "Closed (obligations met)": "종료됨(의무 충족)",
+      "Closed (written-off)": "폐쇄 (상각)",
+      "Approval Date": "승인일",
+      "Select applicable offices": "해당 사무소를 선택하세요",
+      "Repayment scheduled to": "상환예정",
+      "Repayment Scheduling Type": "상환 일정 유형",
+      "Repayments Scheduled To": "상환 예정 날짜",
+      "Next Repayment Date": "다음 상환일",
+      "Select Office": "사무실 선택",
+      "Holiday Name": "휴일 이름",
+      "Expense Account": "지출 계좌",
+      "Liability Account": "부채 계정",
+      "Max Age": "최대 연령",
+      "Min Age": "최소 연령",
+      "Selected Products": "선택된 제품",
+      "Provisioning Criteria": "프로비저닝 기준",
+      "Manage Funds": "자금 관리",
+      "Parent Office": "모회사",
+      "Opening Date": "개장일",
+      "Manage Offices": "사무실 관리",
+      "Name Decorated": "이름 장식",
+      "Is Cash Payment": "현금결제인가요",
+      "Cash Payment": "현금 결제",
+      "Code": "암호",
+      "MESSAGE": "메시지",
+      "CAMPAIGN": "운동",
+      "Campaign Name": "캠페인 이름",
+      "Recurrence": "회귀",
+      "Trigger Type": "트리거 유형",
+      "Report Name": "보고서 이름",
+      "Campaign Message": "캠페인 메시지",
+      "Bussiness Rule": "비즈니스 규칙",
+      "SMS Provider": "SMS 제공업체",
+      "Is Notification": "알림인가요?",
+      "Schedule Date": "일정 날짜",
+      "Business Rule": "비즈니스 규칙",
+      "Sunday": "일요일",
+      "Saturday": "토요일",
+      "Friday": "금요일",
+      "Thursday": "목요일",
+      "Wednesday": "수요일",
+      "Tuesday": "화요일",
+      "Monday": "월요일",
+      "Monthly": "월간 간행물",
+      "Yearly": "매년",
+      "Weekly": "주간",
+      "Daily": "일일",
+      "Execution Time": "실행 시간",
+      "From Account ID": "계정 ID에서",
+      "Error Log": "오류 기록",
+      "From Client": "클라이언트로부터",
+      "Notes/Comments": "메모/의견",
+      "Assignment Period": "배정기간",
+      "Cashier": "출납원",
+      "Teller Name": "출납원 이름",
+      "Description/Notes": "설명/참고",
+      "From": "에서",
+      "To Date": "현재까지",
+      "To": "에게",
+      "Full Day": "하루 종일",
+      "Select Option": "옵션 선택",
+      "Settlement": "합의",
+      "Cash Out": "현금 인출",
+      "Cash In": "현금",
+      "Allocation": "배당",
+      "Select Currency": "통화 선택",
+      "Net Cash": "순현금",
+      "Allocate Cash": "현금 할당",
+      "Branch": "나뭇가지",
+      "Teller": "말하는 사람",
+      "Vault Actions": "Vault 작업",
+      "Full Day/Time": "하루 종일/시간",
+      "Cashier/Staff": "계산원/직원",
+      "Started On": "시작 날짜",
+      "Working Days": "일하는 날",
+      "Payments due on non working days": "휴무일에 지불 기한",
+      "Loans daily repayment schedule": "일일 상환 일정에 따라 대출 기간을 연장하세요.",
+      "Parent Name": "부모님 성함",
+      "Entity Name": "엔터티 이름",
+      "Parent Type": "상위 유형",
+      "Website": "웹사이트",
+      "Contact Information": "연락처 정보",
+      "Online Banking App": "온라인 뱅킹 앱",
+      "Default Font": "기본 글꼴",
+      "Default Theme": "기본 테마",
+      "Mobile Banking App": "모바일 뱅킹 앱",
+      "Theme and Font": "테마 및 글꼴",
+      "Logo with Organization Name": "조직 이름이 포함된 로고",
+      "Logo": "심벌 마크",
+      "Cover Image": "표지 이미지",
+      "Favicon": "파비콘",
+      "Images": "이미지",
+      "Default Date Format": "기본 날짜 형식",
+      "Default Language": "기본 설정 언어",
+      "Summary": "요약",
+      "Name of the Organization": "조직 이름",
+      "Main Configuration": "주요 구성",
+      "TODO": "할 것",
+      "task-management component": "작업 관리 구성 요소",
+      "Email ID": "이메일 주소",
+      "User ID": "사용자 ID",
+      "Contact No": "연락처",
+      "Theme": "주제",
+      "Today's Price": "오늘의 가격",
+      "Total No. of Shares": "총 주식수",
+      "Request Date": "요청 날짜",
+      "Confirm Approve": "확인 승인",
+      "Total Shares": "총주식수",
+      "Purchased/Redeemed Price": "구매/상환 가격",
+      "Approve Share": "공유 승인",
+      "Approved On Date": "승인 날짜",
+      "Requested Shares": "요청된 주식",
+      "Allow dividends for inactive clients": "비활성 고객에 대한 배당 허용",
+      "Minimum Active Period": "최소 활동 기간",
+      "Currency in multiples of": "통화의 배수",
+      "Total Number of Shares": "총 주식수",
+      "Transaction Reference": "거래 참조",
+      "Amount Recieved/Returned": "수령/반품 금액",
+      "Charge Amount": "청구 금액",
+      "Purhcased/Redeemed Price": "구매/상환 가격",
+      "Linked Savings Account(Dividend Posting)": "연계적금(배당 전기)",
+      "Pending for Approval Shares": "승인 공유 보류 중",
+      "Dividends": "배당금",
+      "Current Market Price": "현재 시장 가격",
+      "Lockin Period": "잠금 기간",
+      "Prefix Field": "접두사 필드",
+      "Prefix Type": "접두사 유형",
+      "Account Number Preferences": "계좌번호 기본 설정",
+      "Command Value": "명령값",
+      "Command": "명령",
+      "Group Level": "그룹 수준",
+      "Savings Account No": "저축 계좌 번호",
+      "Resource ID": "리소스 ID",
+      "User": "사용자",
+      "ID": "ID",
+      "Checker": "체커",
+      "Maker From Date": "메이커 시작 날짜",
+      "Maker To Date": "메이커 현재까지",
+      "Checker From Date": "검사기 시작 날짜",
+      "Checked To Date": "확인된 날짜",
+      "Trail ID": "트레일 ID",
+      "Made By": "제작사",
+      "Made Date": "만든 날짜",
+      "Checked Date": "확인 날짜",
+      "Code Name": "코드 네임",
+      "Manage Codes": "코드 관리",
+      "Position": "위치",
+      "COB Date": "옥수수 속 날짜",
+      "Business Date": "사업일",
+      "User date format": "사용자 날짜 형식",
+      "Configuration Name": "구성 이름",
+      "Number Value": "숫자 값",
+      "String Value": "문자열 값",
+      "Date Value": "날짜 값",
+      "Global Configurations": "글로벌 구성",
+      "Enabled": "활성화됨",
+      "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
+      "Mapping Between Entities": "엔터티 간 매핑",
+      "Roles Savings Products": "역할 --> 저축 상품",
+      "Roles Loan Products": "역할 --> 대출 상품",
+      "Offices Charges/Fees": "사무실 --> 요금/수수료",
+      "Offices Savings Products": "사무실 --> 저축상품",
+      "Offices Loan Products": "사무실 --> 대출 상품",
+      "All": "모두",
+      "S3 Secret Key": "S3 비밀 키",
+      "S3 Access Key": "S3 액세스 키",
+      "S3 Bucket Name": "S3 버킷 이름",
+      "Host": "주인",
+      "Port": "포트",
+      "Use TLS": "TLS 사용",
+      "From Email": "이메일에서",
+      "From Name": "이름에서",
+      "FCM End Point": "FCM 끝점",
+      "GCM End Point": "GCM 끝점",
+      "Server Key": "서버 키",
+      "Host Name": "호스트 이름",
+      "Port Number": "포트 번호",
+      "End Point": "종료점",
+      "Tenant App Key": "테넌트 앱 키",
+      "Column Name": "열 이름",
+      "Column Type": "열 유형",
+      "Column Length": "열 길이",
+      "Column Code": "열 코드",
+      "Indexed": "색인이 생성됨",
+      "Unique": "고유한",
+      "Mandatory": "필수적인",
+      "Data Table Name": "데이터 테이블 이름",
+      "Application Table Name": "애플리케이션 테이블 이름",
+      "Entity SubType": "엔터티 하위 유형",
+      "Savings SubType": "저축 하위 유형",
+      "Multi Row": "다중 행",
+      "Columns": "열",
+      "Length": "길이",
+      "Manage Datatables": "데이터 테이블 관리",
+      "Field Name": "분야 명",
+      "Associated With": "와 관련된",
+      "Event Type": "이벤트 유형",
+      "Sub Type": "하위 유형",
+      "Select Grouping": "그룹화 선택",
+      "Select Action": "작업 선택",
+      "Select Entity": "엔터티 선택",
+      "Grouping": "그룹화",
+      "Hook Template": "후크 템플릿",
+      "Action Name": "작업 이름",
+      "Events": "이벤트",
+      "SMS Provider Token": "SMS 공급자 토큰",
+      "SMS Provider Account ID": "SMS 제공업체 계정 ID",
+      "Payload URL": "페이로드 URL",
+      "Phone Number": "전화 번호",
+      "Content Type": "컨텐츠 타입",
+      "form": "형태",
+      "json": "JSON",
+      "Is Active": "활성",
+      "Display Name": "이름 표시하기",
+      "Updated on": "업데이트 날짜",
+      "Hook Name": "후크 이름",
+      "Error": "오류",
+      "Lock Owner": "소유자 잠금",
+      "Lock Placed On": "잠금 장치가 설정됨",
+      "Job Name": "직업 이름",
+      "Cron Expression": "크론 표현",
+      "Is job active": "작업이 활성 상태입니까?",
+      "Filter By Version": "버전으로 필터링",
+      "Version": "버전",
+      "Start time": "시작 시간",
+      "End time": "종료 시간",
+      "Run Type": "실행 유형",
+      "Follow": "따르다",
+      "Is Active Job": "활성 작업입니다.",
+      "Next Run": "다음 실행",
+      "Previous Run": "이전 실행",
+      "Previous Run Status": "이전 실행 상태",
+      "Currently Running": "현재 실행 중",
+      "Schedular Jobs": "스케줄러 작업",
+      "Order": "주문하다",
+      "Step Name": "단계 이름",
+      "Parameter Name Passed to Pentaho": "Pentaho에 전달되는 매개변수 이름",
+      "Parameter": "매개변수",
+      "Report Parameters": "보고서 매개변수",
+      "SQL": "SQL",
+      "User Report (UI)": "사용자 보고서(UI)",
+      "Report Category": "신고 카테고리",
+      "Report Sub Type": "보고서 하위 유형",
+      "Report Type": "보고서 유형",
+      "Select allowed parameter": "허용된 매개변수 선택",
+      "Report Parameter": "보고서 매개변수",
+      "User Report": "사용자 신고",
+      "Core Report": "핵심보고서",
+      "Manage Reports": "보고서 관리",
+      "Country Code": "국가 코드",
+      "Text": "텍스트",
+      "Questions": "질문",
+      "Question": "질문",
+      "Option": "옵션",
+      "Role Name": "역할 이름",
+      "Role Description": "역할 설명",
+      "Manage Roles and Permission": "역할 및 권한 관리",
+      "Reschedule Loan": "대출 일정 변경",
+      "Loan Disbursal": "대출금 지급",
+      "Loan Approval": "대출 승인",
+      "Client Approval": "클라이언트 승인",
+      "Checker Inbox": "체커 받은 편지함",
+      "Made on Date": "제작 날짜",
+      "Reschedule Reason": "일정 변경 이유",
+      "Reschedule Form": "일정 변경 양식",
+      "Reschedule Request": "일정 변경 요청",
+      "Savings Account Number": "저축계좌번호",
+      "Repayment Schedule Parameters": "상환 일정 매개변수",
+      "Loan Parameters": "대출 매개변수",
+      "Client Parameters": "클라이언트 매개변수",
+      "Mapper Value": "매퍼 값",
+      "Mapper Key": "매퍼 키",
+      "Passwords": "비밀번호",
+      "Auto generate password": "비밀번호 자동 생성",
+      "Override password expiry policy": "비밀번호 만료 정책 재정의",
+      "Roles": "역할",
+      "Users": "사용자",
+      "Login Name": "로그인 이름",
+      "Decimals to Display": "표시할 소수점",
+      "Saving Account": "저축 계정",
+      "Annual Fees Transaction Date": "연회비 거래일",
+      "Withdraw Balance": "잔액 인출",
+      "Is Interest Posting required on closure date": "마감일에 관심 게시가 필요합니까?",
+      "To Savings Officer": "저축 담당자에게",
+      "Unassignment Date": "할당 취소 날짜",
+      "Nominal Annual Interest": "명목 연이자",
+      "Minimum Opening Balance": "최소 기초 잔액",
+      "Apply Withdrawal Fee for Transfers": "이체시 출금수수료 적용",
+      "Is Overdraft Allowed": "초과인월이 허용됩니까?",
+      "Minimum Overdraft Required for Interest Calculation": "이자 계산에 필요한 최소 초과인월",
+      "Nominal Annual Interest for Overdraft": "초과인월에 대한 명목 연간 이자",
+      "Maximum Overdraft Amount Limit": "최대 초과인출 금액 한도",
+      "Enforce Minimum Balance": "최소 잔액 시행",
+      "Minimum Balance": "최소 잔액",
+      "Balance Required for Interest Calculation": "이자 계산에 필요한 잔액",
+      "Deposit Money To Saving Account": "저축 계좌에 돈을 입금하세요",
+      "Withdraw Money From Saving Account": "저축 계좌에서 돈을 인출하세요",
+      "Repeats On (M/d)": "반복 시간(월/일)",
+      "Last Active Transaction Date": "마지막 활성 거래 날짜",
+      "Substatus": "하위 상태",
+      "Days to Inactive": "비활성 기간(일)",
+      "Days to Dormancy": "휴면까지의 일수",
+      "Days to Escheat": "탈출까지 남은 일수",
+      "Interest Earned": "이자수익",
+      "Interest Posted": "게시된 관심",
+      "Income from Charge": "수수료 수입",
+      "Is Penalty": "페널티인가",
+      "Minimum Charge Cap": "최소 충전 한도",
+      "Charge Frequency": "충전 빈도",
+      "Frequency Interval": "빈도 간격",
+      "Add Fee Frequency": "수수료 빈도 추가",
+      "Charge Payment Mode": "요금 지불 모드",
+      "Charge Name": "청구 이름",
+      "Charge Applies To": "요금 적용 대상",
+      "Charge Payment By": "청구 지불 방법",
+      "Fee Frequency": "수수료 빈도",
+      "Percentage to Base": "베이스에 대한 백분율",
+      "Collateral Name": "담보명",
+      "Attribute": "기인하다",
+      "Condition": "상태",
+      "ACCOUNTING": "회계",
+      "Saving reference": "참조 저장 중",
+      "Saving control": "제어 저장",
+      "Savings transfers in suspense": "서스펜스 상태의 저축 이체",
+      "Interest on savings": "저축에 대한 이자",
+      "Income from fees Repayments": "수수료 수익 상환",
+      "Income from penalties": "벌금으로 인한 소득",
+      "Income Account": "소득 계정",
+      "Fixed Deposit Products": "정기예금 상품",
+      "Is Base Lending Rate": "기본대출금리인가",
+      "Floating Rate Name": "변동금리 이름",
+      "Is Differential": "차등인가",
+      "Floating Rate Periods": "변동금리 기간",
+      "Rate": "비율",
+      "Create Fixed Deposit Product": "정기예금 상품 생성",
+      "Fund source": "자금 출처",
+      "Loan portfolio": "대출 포트폴리오",
+      "Interest Receivable": "미수이자",
+      "Fees Receivable": "미수금",
+      "Penalties Receivable": "받을 수 있는 벌금",
+      "Transfer in suspense": "서스펜스 전송",
+      "Income from Interest": "이자소득",
+      "Income from fees": "수수료 수입",
+      "Income from Recovery Repayments": "회수 상환 소득",
+      "Income from ChargeOff Interest": "ChargeOff 이자 소득",
+      "Income from ChargeOff Penalty": "ChargeOff 페널티로 인한 소득",
+      "Income from Goodwill Credit Interest": "영업권 신용 이자 소득",
+      "Income from Goodwill Credit Fees": "영업권 신용 수수료 수입",
+      "Income from Goodwill Credit Penalty": "영업권 신용 처벌로 인한 소득",
+      "Losses written off": "상각된 손실",
+      "Expenses from Goodwill Credit": "영업권 신용으로 인한 비용",
+      "Goodwill credit": "영업권 신용",
+      "ChargeOff Expense": "비용 지불",
+      "ChargeOff Fraud Expense": "사기 비용 상각",
+      "Over payment liability": "초과 지불 책임",
+      "Overdue Charge": "연체료",
+      "Installment in multiples of": "배수로 할부",
+      "Include in Customer Loan Counter": "고객 대출 카운터에 포함",
+      "Minimum days between disbursal and first repayment date": "지불 날짜와 첫 번째 상환 날짜 사이의 최소 일수",
+      "Repay Every": "매일 상환",
+      "Loan Cycle": "대출주기",
+      "Terms vary based on loan cycle": "대출 주기에 따라 조건이 달라집니다.",
+      "Floating Interest Rate": "변동금리",
+      "Floating Interest Rate Calculation Allowed": "변동금리 계산 허용",
+      "Interest Rate Differential": "금리차이",
+      "Floating Lending Interest Rate": "변동대출이자율",
+      "Allow Approved / Disbursed Amounts Over Applied": "승인된 금액/지불된 금액이 적용된 금액을 초과하도록 허용",
+      "Over Applied": "초과 적용됨",
+      "Linked to floating interest rates": "변동금리와 연계",
+      "Allowed to be used for providing Topup Loans": "Top Up Loan 제공에 사용 가능",
+      "Variable Installments": "변액할부",
+      "Variable Installments allowed": "가변할부 허용",
+      "Principal Threshold (%) for Last Instalment": "최종 분할금에 대한 원금 임계값(%)",
+      "Account moves out of NPA only after all arrears have been cleared": "모든 연체금이 정산된 후에만 계정이 NPA에서 벗어납니다.",
+      "Delinquency Bucket": "연체 버킷",
+      "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",
+      "Number of days a loan may be overdue before moving into arrears": "연체 상태로 전환되기 전까지 대출이 연체될 수 있는 일수",
+      "Allow fixing of the installment amount": "할부금액 고정 허용",
+      "Minimum Guarantee from Guarantor Funds(%)": "보증자금의 최소보증액(%)",
+      "Minimum Guarantee from Own Funds(%)": "자기자금의 최소보증(%)",
+      "Mandatory Guarantee(%)": "의무보증(%)",
+      "Place Guarantee Funds On-Hold": "보증 자금 보류",
+      "Is Arrears recognization based on original schedule": "당초 일정에 따른 연체인정인가",
+      "Rest Frequency Date": "휴식 빈도 날짜",
+      "Pre-closure interest calculation rule": "폐쇄 전 이자 계산 규칙",
+      "Income from ChargeOff Fees": "ChargeOff 수수료로 인한 소득",
+      "Moratorium": "모라토리엄",
+      "Allow overriding select terms and settings in loan accounts": "대출 계정에서 선택 조건 및 설정을 재정의하도록 허용",
+      "OverDue days for repayment event": "상환 이벤트 연체 일수",
+      "Due days for repayment event": "상환행사 마감일",
+      "Disallow Expected Disbursements": "예상되는 지불을 허용하지 않음",
+      "Maximum Tranche count": "최대 트랜치 수",
+      "Enable Multiple Disbursals": "다중 지불 활성화",
+      "Days From": "일수:",
+      "Days Till": "남은 일수",
+      "Classification": "분류",
+      "Classification Name": "분류명",
+      "Credit Account Type": "신용 계좌 유형",
+      "Tax-Component Name": "세금 구성요소 이름",
+      "Restricted products": "제한된 제품",
+      "Allowed Products": "허용된 제품",
+      "Recurring Deposit Products": "정기예금 상품",
+      "Overdraft Interest Income": "초과인출 이자소득",
+      "Write-off": "상각",
+      "Escheat liability": "몰락 책임",
+      "Overdraft portfolio": "초과인월 포트폴리오",
+      "Number of Days to Escheat": "탈퇴까지 남은 일수",
+      "Number of Days to Dormant sub-status": "휴면 하위 상태까지의 일수",
+      "Number of Days to Inactive sub-status": "비활성 하위 상태까지 남은 일수",
+      "Enable Dormancy Tracking": "휴면 추적 활성화",
+      "Dormancy Tracking": "휴면 추적",
+      "Nominal/Unit Price": "명목/단가",
+      "Shares per Client": "클라이언트당 공유수",
+      "Capital Value": "자본가치",
+      "Shares to be Issued": "발행할 주식",
+      "Dividend Amount": "배당금액",
+      "Dividend Period End Date": "배당기간 종료일",
+      "Dividend Period Start Date": "배당기간 개시일",
+      "Starting date": "시작 날짜",
+      "MARKET PRICE": "시장 가격",
+      "Share suspense control": "서스펜스 제어 공유",
+      "Share reference": "참조 공유",
+      "Initiate Dividend": "배당 개시",
+      "Default Shares per Client": "클라이언트당 기본 공유",
+      "Nominal Price": "명목 가격",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "발행할 주식 * 명목 가격(자동 계산)",
+      "N/A": "해당 없음",
+      "Total Amount": "총액",
+      "Loan": "대출",
+      "Investor": "투자자",
+      "Transfer Date To": "이전 날짜:",
+      "Transfer Date From": "이전 날짜: 부터",
+      "products": {
+        "loan": {
+          "Amortization": "상각",
+          "amortizationType": {
+            "Equal installments": "균등할부",
+            "Equal principal payments": "동일 원금지급"
+          },
+          "Is Equal Amortization?": "균등상각인가?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "기여하다",
+      "Resources": "자원",
+      "Community": "지역 사회",
+      "User Manual": "사용자 매뉴얼",
+      "Functional Specifications": "기능 사양",
+      "Developer Zone": "개발자 존",
+      "User Group": "사용자 그룹",
+      "Developer Group": "개발자 그룹",
+      "IRC": "IRC",
+      "Key Design Principles": "주요 설계 원칙",
+      "Working with Code": "코드 작업",
+      "Donate": "기부",
+      "Forgot Password?": "비밀번호를 잊으 셨나요?"
+    },
+    "menus": {
+      "Institution": "기관",
+      "Accounting": "회계",
+      "Breadcrumbs": "빵 부스러기",
+      "Reports": "보고서",
+      "Admin": "관리자",
+      "Self Service": "셀프 서비스",
+      "Configuration Wizard": "구성 마법사",
+      "Clients": "클라이언트",
+      "Groups": "여러 떼",
+      "Centers": "센터",
+      "All": "모두",
+      "Loans": "대출",
+      "Savings": "저금",
+      "Funds": "자금",
+      "XBRL": "XBRL",
+      "Users": "사용자",
+      "Organization": "조직",
+      "System": "체계",
+      "Products": "제품",
+      "Templates": "템플릿",
+      "User Management": "사용자 관리",
+      "App Configuration": "앱 구성",
+      "Task Management": "작업 관리",
+      "Help": "돕다",
+      "Profile": "프로필",
+      "Settings": "설정",
+      "Sign Out": "로그아웃",
+      "Global Search": "글로벌 검색",
+      "Language Selector": "언어 선택기",
+      "Theme Picker": "테마 선택기",
+      "Application Menu": "애플리케이션 메뉴",
+      "User Panel": "사용자 패널",
+      "Frequently Accessed": "자주 액세스됨",
+      "Dashboard": "계기반",
+      "Navigation": "항해",
+      "Frequent Postings": "자주 게시되는 게시물",
+      "Create Journal Entry": "분개 항목 만들기",
+      "Chart of Accounts": "계정 목록",
+      "Notifications": "알림",
+      "Main Items": "주요 품목",
+      "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
+      "Individual Collection Sheet": "개인회수 시트",
+      "Keyboard Shortcuts": "키보드 단축키"
+    },
+    "placeholders": {
+      "Add new server": "새 서버 추가",
+      "Search Activity": "검색 활동"
+    },
+    "text": {
+      "Welcome": "환영",
+      "Version": "버전",
+      "by": "~에 의해",
+      "N/A": "해당 없음",
+      "No Data": "데이터 없음",
+      "Unassigned": "할당되지 않음",
+      "No data found": "데이터가 없습니다",
+      "Login into Tenant": "테넌트에 로그인",
+      "Please update your password": "비밀번호를 업데이트하세요.",
+      "No loan locked available": "잠긴 대출이 없습니다.",
+      "Passwords": "비밀번호",
+      "do not match": "일치하지 않는",
+      "Report Parameters": "보고서 매개변수",
+      "Please enter the OTP": "OTP를 입력해주세요",
+      "To create a new role": "새 역할을 생성합니다.",
+      "Please select a delivery method": "배송방법을 선택해주세요",
+      "Two Factor Authentication": "2단계 인증",
+      "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Alternative way-Tree view": "귀하의 계정을 볼 수 있는 다른 방법은 트리 보기를 사용하는 것입니다.",
+      "Create New GL Account": "이 옵션을 사용하면 새 GL 계정을 만들 수 있습니다.",
+      "Create new closure": "이 옵션을 사용하면 새 클로저를 생성할 수 있습니다.",
+      "Red asterisk field": "빨간색 별표(*)가 있는 필드는 필수입니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "To define new mapping.": "새 매핑을 정의합니다.",
+      "Migrate Opening Balances": "이 양식은 기초 잔액을 마이그레이션하는 데 사용됩니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+      "Revert this transaction?": "이 거래를 되돌리시겠습니까?",
+      "Journal entry reverse transaction": "이 거래를 취소하기 위해 새 분개가 생성되었습니다.",
+      "Transaction ID": "거래 ID",
+      "Accounts linked to Financial Activities": "금융활동과 연계된 계정은 회계거래를 생성하는 시스템을 수행하는 데 필요한 매핑된 계정입니다.",
+      "GLAccount Balances Application": "이를 통해 Mifos로 이전하려는 조직이 GL 계정 잔액(기존 회계 애플리케이션 또는 수동 시스템에서)을 Mifos X 회계로 이전하기가 더 쉬워졌습니다.",
+      "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.",
+      "Journal Entries Transactions": "분개 항목은 본질적으로 회계에 영향을 미치는 조직의 모든 거래에 대한 로그입니다.",
+      "The Chart of Accounts - General Ledger Setup": "계정과목표 - 총계정원장 설정을 사용하면 Mifos X 내에서 다양한 계정을 구성할 수 있습니다.",
+      "Create provisioning entries": "프로비저닝 항목 생성",
+      "Accrues income, expenses and liabilities": "제공된 날짜에 수입, 지출 및 부채가 발생합니다.",
+      "List of all accounting rules": "모든 회계 규칙 목록",
+      "Journal entries made at the end of accounting period": "회계기간 말에 작성된 분개",
+      "List of accounts used by the organization": "조직에서 사용하는 계정 목록",
+      "Set or update office-level opening balances for GL accounts": "GL 계정에 대한 사무실 수준 기초 잔액 설정 또는 업데이트",
+      "List of Financial Activities and GL Account Mappings": "재무 활동 목록 및 GL 계정 매핑",
+      "Advanced search option for journal entries": "분개 항목에 대한 고급 검색 옵션",
+      "Manual journal entry transactions recorded in a journal": "분개장에 기록된 수동 분개 거래",
+      "These are predefined postings": "사전 정의된 게시물입니다.",
+      "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.",
+      "Your answer is": "당신의 대답은",
+      "Client Signature is not provided.": "클라이언트 서명이 제공되지 않습니다.",
+      "Delete clients signature": "정말로 이 클라이언트 서명을 삭제하시겠습니까?",
+      "Unassign Staff client": "이 클라이언트에 대한 직원 할당을 취소하시겠습니까?",
+      "No client was found": "클라이언트를 찾을 수 없습니다.",
+      "No repayments and disbursal": "선택한 고객 및 미팅 날짜에 대해서는 상환 및 지불이 불가능합니다.",
+      "User's current location": "그러면 앱에 사용자의 현재 위치가 표시됩니다.",
+      "Welcome page logo from anywhere": "이 로고는 시스템 어디에서나 사용자를 환영 페이지로 돌려보냅니다.",
+      "Section Buttons": "이 섹션에는 사용자 이름, 사용자 사진, 사용자 설정 및 로그아웃 버튼이 포함되어 있습니다.",
+      "Shortcut to the frequently accessed components": "여기에는 자주 액세스하는 구성요소에 대한 바로가기가 포함되어 있습니다.",
+      "User Dashboard Component": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
+      "User Entity navigation screen": "그러면 사용자가 엔터티 탐색 화면으로 이동합니다.",
+      "Shortcut accounting rules": "회계 규칙이 적용된 분개장 화면 바로가기",
+      "Shortcut entry screen": "분개장 작성 화면 바로가기입니다.",
+      "Shortcut accounts screen": "원장 계정을 추가/수정할 수 있는 계정과목표 화면 바로가기입니다.",
+      "Button for individual account": "이 버튼은 개인 계정, 그룹, 센터에 사용됩니다.",
+      "Button for accounting department": "이 버튼은 회계 부서에서 요구하는 시스템 도구에 액세스할 수 있는 메뉴를 엽니다.",
+      "Dropdown system reports": "드롭다운은 Migos에서 제공하는 기본 보고서와 조직에서 개발할 시스템 보고서를 포함하여 모든 유형의 시스템 보고서에 대한 액세스를 제공합니다.",
+      "Setup organization including users": "사용자, 조직, 제품, 템플릿 등 조직에 맞게 시스템을 설정하는 곳입니다.",
+      "Dropdown self service user administrative portal": "드롭다운은 셀프 서비스 사용자 관리 포털, 앱 구성 및 작업 관리에 대한 액세스를 제공합니다.",
+      "Initial setup and application tour": "이 버튼은 구성 마법사를 열어 사용자의 초기 설정 및 애플리케이션 둘러보기를 도와줍니다.",
+      "Navigate system selecting entity": "이를 통해 사용자는 시스템 선택 엔터티를 빠르게 탐색할 수 있으며 검색은 탐색을 더욱 강력하게 만듭니다.",
+      "Organization available languages": "조직은 여기에서 사용 가능한 언어 중에서 언어를 선택할 수 있습니다.",
+      "Choose a theme as per organization will": "이는 조직별로 테마를 선택하는 데 사용됩니다.",
+      "This shows all the notifications.": "모든 알림이 표시됩니다.",
+      "User settings and sign out button": "그러면 로그인된 사용자 설정과 로그아웃 버튼이 표시됩니다.",
+      "Are you sure you want to calculate interest": "정말로 이자를 계산하시겠습니까?",
+      "Are you sure you want to inactivate charge with id": "정말로 ID를 사용한 청구를 비활성화하시겠습니까?",
+      "Are you sure you want to post interest": "관심분야를 게시하시겠습니까?",
+      "Are you sure you want to": "정말로 하시겠어요?",
+      "withhold tax for this account": "이 계정에 대한 원천징수세",
+      "Are you sure you want to waive charge with id": "정말로 ID로 요금을 면제하시겠습니까?",
+      "Unassign role for client member": "ID가 있는 고객 구성원의 역할을 할당 해제하시겠습니까?",
+      "Unassign staff for this group": "이 그룹의 직원 할당을 취소하시겠습니까?",
+      "This will navigate the user to the searched activity.": "그러면 사용자가 검색된 활동으로 이동합니다.",
+      "This will navigate the user to the dashboard component.": "그러면 사용자가 대시보드 구성 요소로 이동합니다.",
+      "Create standing instructions at disbursement": "지급 시 대기 지침 작성",
+      "Please select a screen report.": "화면 보고서를 선택하세요.",
+      "is designed by the": "에 의해 설계되었습니다",
+      "Mifos Initiative": "미포스 이니셔티브",
+      "A": "ㅏ",
+      "global community": "글로벌 커뮤니티",
+      "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?",
+      "Get involved": "참여하다",
+      "Please retain the value Entity/Person in the filename.": "파일 이름에 엔터티/사람 값을 유지하십시오.",
+      "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.",
+      "List of all currencies currently in use": "현재 사용 중인 모든 통화 목록이 표시됩니다.",
+      "Start filling the details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다.",
+      "For more details click": "자세한 내용을 보려면 클릭하세요.",
+      "Import employee details from your local device": "이 버튼은 로컬 장치에서 직원 세부 정보를 가져오는 데 사용됩니다.",
+      "Create new employees in your organization": "이 옵션을 사용하면 조직에 새 직원을 만들 수 있습니다.",
+      "Create holidays for different offices": "이 옵션을 사용하면 조직의 여러 사무실에 대한 휴일을 만들 수 있습니다.",
+      "Provisioning criteria definitions": "모든 프로비저닝 기준 정의를 입력하세요.",
+      "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.",
+      "Launch an alternative view for office hierarchy": "그러면 조직의 사무실 계층 구조를 볼 수 있는 대체 보기가 시작됩니다.",
+      "Create new offices": "이 옵션을 사용하면 조직에 새 사무실을 만들 수 있습니다.",
+      "Launch the Bulk import/Offices": "그러면 대량 가져오기/사무실 페이지가 시작됩니다.",
+      "Click (Define Working Days)": "(작업일 정의)를 클릭하여 작업일을 정의합니다. 자세한 내용을 보려면 클릭하세요.",
+      "Add new office or modify or deactivate office": "새 사무실을 추가하거나 사무실을 수정 또는 비활성화하거나 계층 구조를 수정합니다.",
+      "Define holidays for office": "사무실의 휴일을 정의하세요.",
+      "Employee represents loan officers": "직원은 시스템에 액세스할 수 없는 대출 담당자를 나타냅니다.",
+      "View logged history": "일어서기 지시에 대한 기록된 기록 보기",
+      "Bulk entry screen for mapping": "자금 출처를 대출에 매핑하기 위한 대량 입력 화면",
+      "The usage of stronger passwords": "더 강력한 비밀번호 사용을 시행하기 위한 표준 정의",
+      "Loan Provisioning Criteria Organization": "조직에 대한 대출 준비 기준 정의",
+      "Entity Data Table Checks Organization": "조직에 대한 엔터티 데이터 테이블 검사 정의",
+      "Currencies available across organization": "다양한 제품에 대해 조직 전체에서 사용 가능한 통화",
+      "Funds are associated with loans": "자금은 대출과 연결되어 있습니다",
+      "Easy way to reassign all the loan": "한 LO에서 다른 LO로 모든 대출을 재할당하는 쉬운 방법",
+      "Manage Tellers / Cashiers": "창구/출납원 관리, 현금 할당 및 결제",
+      "Working days and configure behaviour of payments": "영업일 정의 및 휴일 지급 방식 구성",
+      "Bulk data import using excel spreadsheet templates": "고객, 사무실 등을 위한 Excel 스프레드시트 템플릿을 사용하여 대량 데이터 가져오기",
+      "Define AdHocQuery for Organization": "조직에 대한 AdHocQuery 정의",
+      "Define SMS Campaigns for Organization": "조직을 위한 SMS 캠페인 정의",
+      "Manage payment types": "결제 유형 관리",
+      "Manage Offices page allows you to create, edit": "사무실 관리 페이지에서는 조직 내 사무실을 생성, 편집, 추가할 수 있습니다.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "이 옵션을 사용하면 조직의 직원을 확인, 편집 및/또는 삭제할 수 있습니다.",
+      "Working days page allows you to define which days": "근무일 페이지에서는 어느 요일이 근무일인지 정의할 수 있습니다.",
+      "This allows you to manage funds associated with loans.": "이를 통해 대출과 관련된 자금을 관리할 수 있습니다.",
+      "Are you sure you want to approve share with id": "ID와의 공유를 승인하시겠습니까?",
+      "Are you sure you want to reject share with id": "정말로 ID와의 공유를 거부하시겠습니까?",
+      "Undo approval of shares account with ID": "ID가 있는 공유 계정 승인을 취소하시겠습니까?",
+      "To create code,create": "코드를 생성하려면 코드 생성을 클릭하고 코드 이름을 입력하세요.",
+      "Business Date functionality is not enabled": "영업일 기능이 활성화되지 않았습니다. 필요한 경우 전역 구성으로 이동하여 구성을 활성화하세요.",
+      "To add or remove a task from the Maker-Checker list": "Maker-Checker 목록에서 작업을 추가하거나 제거합니다.",
+      "Notification Service Configuration": "알림 서비스 구성",
+      "Email Service Configuration": "이메일 서비스 구성",
+      "SMS Service Configuration": "SMS 서비스 구성",
+      "S3 Amazon Service Configuration": "S3 Amazon 서비스 구성",
+      "Launch a page that create new data table": "그러면 새 데이터 테이블을 생성할 수 있는 페이지가 시작됩니다.",
+      "Click Here To Generate Cron Expression": "Cron 표현식을 생성하려면 여기를 클릭하세요.",
+      "Template I am trying to use": "제가 사용하려고 하는 템플릿입니다. 괜찮나요?",
+      "Create new report": "이 옵션을 사용하면 새 보고서를 만들 수 있습니다.",
+      "Add customized reports and edit core reports": "조직에 대한 사용자 정의 보고서를 추가하고 핵심 보고서를 편집할 수 있습니다.",
+      "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.",
+      "Configurations page allows you to further customize": "구성 페이지에서는 조직이 Mifos 시스템을 사용하는 방식을 추가로 사용자 정의할 수 있습니다.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "외부 서비스 구성",
+      "Two-factor authentication configuration": "이중 인증 구성 설정",
+      "Preferences for generating account numbers for client": "고객, 대출 및 저축 계좌에 대한 계좌 번호 생성에 대한 기본 설정",
+      "Global configurations, Cache and Business Date": "글로벌 구성, 캐시 및 비즈니스 날짜 설정",
+      "Manage Schedule and Workflow jobs, modify jobs": "일정 및 워크플로 작업 관리, 작업 수정, 기록 및 로그 보기",
+      "Add new report and classify reports": "새로운 보고서 추가 및 보고서 분류",
+      "Audit logs of all the activities": "클라이언트 생성, 대출 지급 등과 같은 모든 활동에 대한 감사 로그",
+      "External Events configuration, to enable or disable": "이벤트 게시를 활성화 또는 비활성화하기 위한 외부 이벤트 구성",
+      "Define Hooks": "후크 정의",
+      "Define or modify entity to entity mappings": "엔터티 대 엔터티 매핑 정의 또는 수정",
+      "Manage your Services": "서비스 관리",
+      "Define or modify roles and associated permissions": "역할 및 관련 권한 정의 또는 수정",
+      "Define or modify Maker Checker tasks": "Maker Checker 작업 정의 또는 수정",
+      "Add new extra fields to any entity": "데이터 테이블 형식으로 엔터티에 새로운 추가 필드를 추가합니다.",
+      "Codes are used to define drop down values": "코드는 드롭다운 값을 정의하는 데 사용됩니다.",
+      "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 pending loans for approval": "승인을 위해 보류 중인 대출이 없습니다.",
+      "No pending loan available for disbursal": "지급 가능한 보류 중인 대출이 없습니다.",
+      "No pending rescheduled loan available for this account": "이 계좌에는 보류 중인 재예약 대출이 없습니다.",
+      "Are you sure you want to undo this transaction": "정말로 이 거래를 취소하시겠습니까?",
+      "Are you sure you want to release this amount": "이 금액을 해제하시겠습니까?",
+      "No transaction was found": "거래가 발견되지 않았습니다.",
+      "Supports Loan charges, Savings & deposits": "이 옵션을 사용하면 새 요금을 생성할 수 있습니다. 대출 수수료, 예금 수수료, 고객 수수료를 지원합니다.",
+      "List of fixed deposit products in the organization": "조직의 정기 예금 상품 목록입니다. 자세한 내용을 보려면 클릭하세요.",
+      "Search bar to filter fixed deposit products.": "정기예금 상품을 필터링하는 검색창입니다.",
+      "Allows you to create new fixed deposit product": "이 옵션을 사용하면 새로운 정기 예금 상품을 생성할 수 있습니다.",
+      "This option allows you to create new loan product.": "이 옵션을 사용하면 새로운 대출 상품을 생성할 수 있습니다.",
+      "Define delinquency bucket as set of ranges": "연체 버킷을 범위 집합으로 정의",
+      "Define delinquency day ranges": "연체일 범위 정의",
+      "Define Tax Groups": "세금 그룹 정의",
+      "Define Tax components": "세금 구성요소 정의",
+      "This option allows you to create new share product.": "이 옵션을 사용하면 새 공유 제품을 만들 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.",
+      "Define floating rates for loan products": "대출 상품에 대한 변동 금리 정의",
+      "Define Tax components and Tax groups": "세금 구성요소 및 세금 그룹 정의",
+      "Add, modify or inactivate a Recurring Deposit product": "정기예금 상품 추가, 수정 또는 비활성화",
+      "Add, modify or inactivate a Fixed deposit product": "정기예금 상품 추가, 수정, 비활성화",
+      "Defines rules for taking multiple rules": "여러 규칙을 취하기 위한 규칙을 정의합니다.",
+      "Define delinquency day ranges and bucket set for loan products": "대출 상품에 대한 연체 기간 및 버킷 세트 정의",
+      "Define collaterals for Collateral Management": "담보 관리를 위한 담보 정의",
+      "Define charges/penalties for loan products, savings and deposit products": "대출 상품, 저축 및 예금 상품에 대한 수수료/벌금 정의",
+      "Add new share product or modify or inactivate share product": "새로운 공유 상품을 추가하거나 공유 상품을 수정 또는 비활성화하세요.",
+      "Add new savings product or modify or inactivate savings product": "신규 적금 상품 추가 또는 적금 상품 수정, 비활성화",
+      "Add new loan product or modify or inactivate loan product": "신규 대출 상품 추가 또는 대출 상품 수정, 비활성화",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "보고서 요청이 전송되었으며 보고서가 파일 저장소로 내보내집니다.",
+      "No report data was generated": "보고서 데이터가 생성되지 않았습니다.",
+      "Are you sure you want to cancel": "정말 취소 하시겠습니까",
+      "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 enable": "활성화하시겠습니까?",
+      "Are you sure you want to disable": "정말로 비활성화하시겠습니까?"
+    }
+  },
+  "error": {
+    "Password is required": "비밀번호가 필요합니다",
+    "Username is required": "사용자 이름이 필요합니다",
+    "Username or password incorrect.": "사용자 이름 또는 비밀번호가 잘못되었습니다.",
+    "Filling Details": "세부정보 작성을 시작하려면 클릭하세요. * 표시 필드가 필요합니다. 자세한 내용을 보려면 다음을 클릭하세요.",
+    "Email not valid": "이메일이 유효하지 않습니다",
+    "Searched query resulted more than 200 records": "검색된 쿼리로 200개 이상의 레코드가 검색되었으며 처음 200개 레코드가 표시되었습니다."
+  },
+  "tooltips": {
+    "Settings": "설정",
+    "Sign Out": "로그아웃",
+    "Not Allowed": "허용되지 않음",
+    "Allowed": "허용된",
+    "Enabled": "활성화됨",
+    "Disabled": "장애가 있는",
+    "Activate": "활성화",
+    "Undo Approve": "승인 취소",
+    "Approve": "승인하다",
+    "Withdraw": "철회하다",
+    "View Link": "링크 보기",
+    "Color Schemes": "색 구성표",
+    "Deposit": "보증금",
+    "Transfer Funds": "자금 이체",
+    "Disburse": "지불",
+    "Make Repayment": "상환하기",
+    "Delete Image": "이미지 삭제",
+    "Capture Image": "이미지 캡처",
+    "Upload Image": "이미지 업로드",
+    "Toggle Collapse": "축소 전환",
+    "Toggle Hide/Open": "숨기기/열기 전환",
+    "Keyboard Shortcuts": "키보드 단축키",
+    "Chart Of Accounts": "계정 목록",
+    "Create Journal Entry": "분개 항목 만들기",
+    "Frequent Postings": "자주 게시되는 게시물",
+    "Notifications": "알림",
+    "Individual Collection Sheet": "개인회수 시트",
+    "Checker Inbox and Tasks": "Checker 받은 편지함 및 작업",
+    "Navigation": "항해",
+    "Dashboard": "계기반",
+    "Help": "돕다",
+    "Unassign": "할당 취소",
+    "New Loan Application": "신규 대출 신청",
+    "Undo Approval": "승인 취소",
+    "Remove Client from Group": "그룹에서 클라이언트 제거",
+    "Name of the loan product": "대출 계좌의 기반이 되는 대출 상품명",
+    "Financial institution representative": "대출계좌와 관련된 고객/그룹에 대한 책임을 갖고 상호작용하는 금융기관 대표",
+    "Provides an indication": "대출을 통해 제공되는 자금이 어떻게 관리되고 보고와 동일한 목적으로 그룹 대출에 사용될 수 있는지에 대한 표시를 제공합니다.",
+    "Date the loan account application": "대출 계좌 신청서가 접수된 날짜",
+    "Date that the loan account disbursed": "대출금이 지급될 것으로 예상되는 날짜",
+    "Provides an external id": "대출 계좌에 대한 외부 ID를 제공합니다.",
+    "May be entered to override": "시스템이 예약하는 날짜를 무시하기 위해 입력될 수 있습니다.",
+    "Fields are input to calculating the repayment schedule": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
+    "May be entered to override the date": "시스템이 이자를 부과하기 시작하는 날짜를 무시하기 위해 입력될 수 있습니다.",
+    "The Interest method value": "이자법 값은 대출 상환을 위한 지불 금액을 계산하는 데 입력됩니다.",
+    "The Amortization value": "상각 가치는 대출 상환을 위한 상환 금액을 계산하는 데 입력됩니다.",
+    "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.",
+    "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).",
+    "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.",
+    "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.",
+    "The repayment strategy": "상환 전략에 따라 각 구성 요소가 지불되는 순서가 결정됩니다.",
+    "The moratorium information": "모라토리엄 정보는 대출 상품 설정에서 기본값으로 설정되지만, 이 대출 계좌에 대해 변경될 수 있습니다.",
+    "Delete": "삭제",
+    "Waive Charge": "요금 면제",
+    "Pay Charge": "요금 지불",
+    "Adjust Charge": "요금 조정",
+    "Delete Charge": "청구 삭제",
+    "Edit Charge": "청구 수정",
+    "View Journal Entries": "저널 항목 보기",
+    "Edit": "편집하다",
+    "Approve Reschedule": "일정 변경 승인",
+    "Reject Reschedule": "일정 변경 거부",
+    "View Standing Instruction": "상임강의 보기",
+    "Delete Standing Instruction": "상설 지시 삭제",
+    "Edit Standing Instruction": "상임 지시사항 편집",
+    "View Receipts": "영수증 보기",
+    "Undo Transaction": "거래 취소",
+    "Loan Account": "대출계좌",
+    "No": "아니요",
+    "Yes": "예",
+    "Allocate Cash": "현금 할당",
+    "Settle Cash": "현금 정산",
+    "View Transactions": "거래 보기",
+    "The interest rate chart": "이자율 차트는 정기예금 상품을 기준으로 정기예금 계좌에 대한 지급 이자를 계산하는 데 필요한 정보를 제공합니다.",
+    "Delete Interest Rate Chart": "금리 차트 삭제",
+    "The minimum length of time": "전체 이자 수입을 얻기 위해 자금이 고정 예금 계좌에 남아 있어야 하는 최소 기간입니다.",
+    "A period of time during which a fixed deposit account": "본 정기예금 상품을 기반으로 한 정기예금 계좌가 개설된 후 락인되는 기간입니다.",
+    "After the minimum deposit term has passed": "최소 입금 기간이 지난 후 추가 입금 기간을 지정할 수 있습니다.",
+    "The maximum length of time funds": "본 정기예금 상품에 따라 정기예금 계좌에 자금을 예치할 수 있는 최대 기간은 다음과 같습니다.",
+    "This sections defines an interest penalty": "이 섹션에서는 조기 폐쇄에 대한 이자 벌금을 정의합니다.",
+    "An boolean flag to attach": "이자 게시에 세금을 추가하는 부울 플래그",
+    "The minimum deposit amount required to open a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌를 개설하는데 필요한 최소 입금액입니다.",
+    "The default deposit amount expected": "본 정기예금 상품을 기반으로 정기예금 계좌를 개설할 때 예상되는 기본입금액입니다.",
+    "The maximum deposit amount allowed when a fixed deposit": "본 정기예금 상품을 기준으로 정기예금 계좌 개설 시 허용되는 최대 입금액입니다.",
+    "The period at which interest rate": "이자율이 복리로 계산되는 기간입니다.",
+    "The period at which interest rate is posted or credited": "이 정기예금 상품을 기준으로 정기예금 계좌에 이자율이 게시되거나 적립되는 기간입니다.",
+    "The method used to calculate interest": "이자를 계산하는 데 사용되는 방법입니다.",
+    "The setting for number of days": "이자를 계산하는 데 사용할 연도별 일수 설정입니다.",
+    "Inactivate Charge": "요금 비활성화",
+    "Savings Account": "예금 계좌",
+    "View Entity": "엔터티 보기",
+    "Approve Share": "공유 승인",
+    "Reject Share": "공유 거부",
+    "Shares Account": "주식 계좌",
+    "Add": "추가하다",
+    "Edit the COB Date": "COB 날짜 편집",
+    "Edit the Business Date": "영업일 편집",
+    "Error details": "오류 정보",
+    "View Loan Account": "대출계좌 보기",
+    "Error Log": "오류 기록",
+    "Failed": "실패한",
+    "Successful": "성공적인",
+    "Fixed Deposits Account": "정기예금계좌",
+    "Unique name for the floating rate scheme": "변동 금리 체계의 고유 이름입니다.",
+    "Base lending rate for the organisation": "이 변동금리 제도가 조직의 기본 대출 금리로 간주되는지 확인하십시오.",
+    "Floating rate scheme to be activated": "이 변동금리 제도가 활성화되어 있는지 확인하세요.",
+    "Floating interest rate and start date": "이 변동 이자율 제도의 변동 이자율 및 시작일",
+    "Remove Period": "기간 삭제",
+    "Edit Period": "기간 편집",
+    "Annualised Interest rate": "연이자율",
+    "Interest effective from date": "날짜부터 이자 유효",
+    "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.",
+    "Enter multiples of currency value": "통화 가치의 배수를 입력할 수 있습니다. 예를 들어 100의 배수를 입력하면 통화 값은 200, 300, 400 등으로 반올림됩니다.",
+    "Number of decimal places to be used to track and report": "대출을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
+    "The currency in which the loan will be disbursed": "대출금이 지급되는 통화입니다.",
+    "Product name is a unique identifier": "상품명은 대출 상품의 고유 식별자입니다.",
+    "Short name is a unique identifier": "짧은 이름은 대출 상품의 고유 식별자입니다.",
+    "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.",
+    "A borrower loan counter (cycle)": "차용자 대출 카운터(주기)는 고객이 이 특정 제품을 사용한 시간을 추적하는 데 사용됩니다.",
+    "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.",
+    "Provide additional information": "설명은 대출 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "Number of days in month": "월의 일수입니다.",
+    "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.",
+    "Fields are used to define the minimum, maximum gap": "이 필드는 대출 상품의 할부 사이에 존재해야 하는 최소, 최대 간격을 정의하는 데 사용됩니다.",
+    "Loan Product can be used to apply for Topup Loans": "해당 대출상품을 선택하시면 Top Up Loan 신청이 가능합니다.",
+    "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.",
+    "Maximum number of disbursements": "대출 계정에 허용되는 최대 지불 횟수입니다.",
+    "Maximum outstanding loan account balance": "특정 시점에 허용되는 최대 미결제 대출 계정 잔액입니다.",
+    "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.",
+    "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, default, and maximum number of repayments": "이 필드는 대출 상품에 허용되는 최소, 기본 및 최대 상환 횟수를 정의하는 데 사용됩니다.",
+    "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.",
+    "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.",
+    "Input to calculating the repayment schedule for a loan account": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 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.",
+    "The currency in which the deposit will be disbursed": "입금액이 지급될 통화입니다.",
+    "Decimal places to be used to track and report": "예금을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
+    "Description is used to provide additional information regarding the purpose": "설명은 정기예금 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "The number at which lock in period occurs": "잠금 기간이 발생하는 번호입니다.",
+    "Create Recurring Deposit Product": "정기예금 상품 생성",
+    "Add Filters": "필터 추가",
+    "The number at which minimum deposit occurs": "최소 입금액이 발생하는 숫자입니다.",
+    "The number at which multiple deposits occurs": "다중 입금이 발생하는 횟수입니다.",
+    "The description is used to provide additional information": "설명은 차트의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "The name is a unique identifier for the chart": "이름은 차트의 고유 식별자입니다.",
+    "The currency to be used": "사용되는 통화",
+    "Track and report saving account": "저축 계좌를 추적하고 보고하는 데 사용되는 소수 자릿수",
+    "Amount to be rounded off": "반올림할 금액(예: 100을 200, 300, 400으로 반올림하는 등)",
+    "A unique identifier for the saving product": "저장 제품의 고유 식별자",
+    "Provides additional information": "저장상품의 목적과 특징에 대한 추가정보를 제공합니다.",
+    "Sets the minimum deposit amount": "이 저축 상품 유형의 저축 계좌를 개설하는 데 필요한 최소 입금액을 설정합니다.",
+    "Used to indicate the length of time": "이 저축 상품 유형의 저축 계좌가 잠겨 있고 인출이 허용되지 않는 기간을 나타내는 데 사용됩니다.",
+    "Indicates whether the withdrawal fee": "계좌 간 자금 이체 시 출금 수수료를 적용할지 여부를 나타냅니다.",
+    "Sets the balance required for interest calculation": "이자 계산에 필요한 잔액을 설정합니다.",
+    "Sets the minimum balance allowed for a saving account": "저축 계좌에 허용되는 최소 잔액을 설정합니다.",
+    "Indicates whether to enforce a minimum balance": "최소 잔액을 적용할지 여부를 나타냅니다.",
+    "An boolean flag to attach  taxes to interest posting": "이자 게시에 세금을 추가하는 부울 플래그",
+    "Indicates whether saving accounts based on this saving product": "이 저축 상품을 기반으로 한 저축 계좌에 초과인월이 있을 수 있는지 여부를 나타냅니다.",
+    "Default interest rate on overdraft": "초과인월에 대한 기본 이자율",
+    "Sets the overdraft required for interest calculation": "이자 계산에 필요한 당좌 대월을 설정합니다.",
+    "Sets the maximum allowed overdraft amount": "초과인출이 허용된 저축계좌에 대한 최대 허용 초과인월 금액을 설정합니다.",
+    "Enables definition and tracking inactive": "비활성 저축 계좌 정의 및 추적 가능",
+    "Inactive period to mark an account as Inactive": "계정을 비활성으로 표시하는 연속 비활성 기간 일수",
+    "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",
+    "The default interest rate set": "저축계좌 개설 시 설정된 기본 이자율",
+    "The period at which interest rate is compounded": "이자율이 복리로 적용되는 기간",
+    "Interest rate is posted or credited to a saving account": "이자율이 저축 계좌에 게시되거나 적립되는 기간",
+    "To calculate interest": "이자를 계산하는 데 사용할 연도별 일수 설정",
+    "Track and report on share accounts": "공유 계정을 추적하고 보고하는 데 사용되는 소수 자릿수"
+  }
+}
diff --git a/src/assets/translations/lt-LT.json b/src/assets/translations/lt-LT.json
new file mode 100644
index 000000000..bd262e0f4
--- /dev/null
+++ b/src/assets/translations/lt-LT.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "prisijungęs kaip",
+  "Remember me": "Prisimink mane",
+  "not_found_subtitle": "Oi. Panašu, kad šio puslapio nėra.",
+  "languages": {
+    "cs-CS": "čekų",
+    "en-US": "Anglų",
+    "fr-FR": "Prancūzų kalba",
+    "es-MX": "ispanų",
+    "de-DE": "vokiečių kalba",
+    "ko-KO": "korėjiečių",
+    "it-IT": "italų",
+    "lt-LT": "lietuvių",
+    "lv-LV": "latvių",
+    "ne-NE": "Nepaliečių",
+    "pt-PT": "portugalų"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Namai"
+    },
+    "buttons": {
+      "Dashboard": "Prietaisų skydelis",
+      "Add": "Papildyti",
+      "Submit": "Pateikti",
+      "Create Delinquency Bucket": "Sukurkite nusikalstamų veikų grupę",
+      "Back": "Atgal",
+      "Edit": "Redaguoti",
+      "Delete": "Ištrinti",
+      "Confirm": "Patvirtinti",
+      "Close": "Uždaryti",
+      "Create": "Sukurti",
+      "Create Tax Groups": "Sukurkite mokesčių grupes",
+      "Refresh": "Atnaujinti",
+      "Next": "Kitas",
+      "Login": "Prisijungti",
+      "Search": "Paieška",
+      "Add/Edit": "Pridėti / redaguoti",
+      "Cancel": "Atšaukti",
+      "Add Rule": "Pridėti taisyklę",
+      "Create User": "Sukurti vartotoją",
+      "View History": "Žiūrėti istoriją",
+      "View": "Žiūrėti",
+      "Payments": "Mokėjimai",
+      "Reset Password": "Atstatyti slaptažodį",
+      "Request OTP": "Prašyti OTP",
+      "Validate OTP": "Patvirtinkite OTP",
+      "Resend OTP": "Iš naujo siųsti OTP",
+      "Recreate": "Atkurti",
+      "Create Data Table": "Sukurti duomenų lentelę",
+      "Create Report": "Sukurti ataskaitą",
+      "Create Hook": "Sukurti kabliuką",
+      "Create Surveys": "Kurti apklausas",
+      "Deactivate": "Išjungti",
+      "View Transactions History": "Peržiūrėkite operacijų istoriją",
+      "Create GL Account": "Sukurkite GL paskyrą",
+      "Subledger Account": "Subledger sąskaita",
+      "Enable": "Įgalinti",
+      "Disable": "Išjungti",
+      "Add Account": "Pridėti paskyrą",
+      "Collapse All": "Sutraukti viską",
+      "Expand All": "Išplėsti viską",
+      "Suspend": "Sustabdyti",
+      "Create Closure": "Sukurti uždarymą",
+      "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
+      "Retrieve": "Atgauti",
+      "Run Periodic Accruals": "Vykdykite periodinius kaupimus",
+      "Create Provisioning Entry": "Sukurkite aprūpinimo įrašą",
+      "Yes": "Taip",
+      "No": "Nr",
+      "Redirect to New Transaction": "Peradresuoti į naują operaciją",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Edit Schedule": "Redaguoti tvarkaraštį",
+      "Centers Saving Application": "Centrų išsaugojimo programa",
+      "Manage Groups": "Tvarkyti grupes",
+      "Activate": "Suaktyvinti",
+      "Add Group": "Pridėti grupę",
+      "More": "Daugiau",
+      "Attendance": "Lankomumas",
+      "Staff": "Personalas",
+      "Assign Staff": "Paskirkite darbuotojus",
+      "Unassign Staff": "Atšaukti personalo priskyrimą",
+      "Attach Meeting": "Pridėti susitikimą",
+      "Staff Assignment History": "Darbuotojų paskyrimo istorija",
+      "Create Center": "Sukurti centrą",
+      "Import Center": "Importo centras",
+      "Previous": "Ankstesnis",
+      "Waive Charge": "Atsisakyti mokesčio",
+      "Pay": "Mokėti",
+      "Delete All": "Ištrinti viską",
+      "Delete Selected": "Išštrinti pasirinktus",
+      "Print": "Spausdinti",
+      "Generate Report": "Sukurti ataskaitą",
+      "Activate Self Service User": "Suaktyvinkite savitarnos naudotoją",
+      "Take Survey": "Dalyvaukite apklausoje",
+      "Upload": "Įkelti",
+      "Recapture": "Susigrąžinti",
+      "Capture": "Užfiksuoti",
+      "Charges Overview": "Mokesčių apžvalga",
+      "View Collaterals": "Žiūrėti įkaitus",
+      "Applications": "Programos",
+      "Actions": "Veiksmai",
+      "New Loan Account": "Nauja paskolos sąskaita",
+      "New Share Account": "Nauja bendrinimo paskyra",
+      "New Savings Account": "Nauja taupomoji sąskaita",
+      "New Recurring Deposit Account": "Nauja periodinio indėlio sąskaita",
+      "New Fixed Deposits Account": "Nauja terminuoto indėlio sąskaita",
+      "Transfer Client": "Perkelti klientą",
+      "Add Charge": "Pridėti mokestį",
+      "Create Collateral": "Sukurti užstatą",
+      "Survey": "Apklausa",
+      "Update Default Savings": "Atnaujinkite numatytuosius taupymo elementus",
+      "Upload Signature": "Įkelti parašą",
+      "Delete Signature": "Ištrinti parašą",
+      "Client Screen Reports": "Kliento ekrano ataskaitos",
+      "Create Standing Instructions": "Sukurkite nuolatines instrukcijas",
+      "View Standing Instructions": "Peržiūrėkite nuolatines instrukcijas",
+      "Create Self Service User": "Sukurkite savitarnos vartotoją",
+      "Reject transfer": "Atmesti perdavimą",
+      "Accept Transfer": "Priimti perkėlimą",
+      "Undo Transfer": "Anuliuoti perkėlimą",
+      "Undo Rejection": "Anuliuoti atmetimą",
+      "Reactivate": "Iš naujo suaktyvinkite",
+      "Reject": "Atmesti",
+      "Withdraw": "Atsitraukti",
+      "Import Client": "Importuoti klientą",
+      "Create Client": "Sukurti klientą",
+      "Collection Sheet": "Kolekcijos lapas",
+      "Parameters": "Parametrai",
+      "Add Payment": "Pridėti mokėjimą",
+      "Close Config. Wizard": "Uždaryti konfigūraciją. burtininkas",
+      "Go to next step": "Eikite į kitą veiksmą",
+      "Create more": "Sukurkite daugiau",
+      "Close Configuration Wizard": "Uždarykite konfigūracijos vedlį",
+      "Setup Funds and Reports": "Nustatykite lėšas ir ataskaitas",
+      "Setup Products": "Sąrankos produktai",
+      "Setup Accounting": "Nustatykite apskaitą",
+      "Setup System": "Sistemos sąranka",
+      "Setup Organization": "Nustatykite organizaciją",
+      "Home Screen Tour": "Pradinio ekrano apžvalga",
+      "Hide Incentives": "Slėpti paskatas",
+      "View Incentives": "Žiūrėti paskatas",
+      "GSIM Application": "GSIM programa",
+      "GLIM Loan Application": "GLIM paskolos paraiška",
+      "Group Loan Application": "Grupinės paskolos paraiška",
+      "Group Saving Application": "Grupės išsaugojimo programa",
+      "Bulk JLG Loan Application": "Masinės JLG paskolos paraiška",
+      "Manage Members": "Tvarkyti narius",
+      "Transfer Clients": "Klientų perkėlimas",
+      "Add Clients": "Pridėti klientų",
+      "Committee": "komitetas",
+      "Create Group": "Sukurti grupę",
+      "Import Group": "Importo grupė",
+      "Month": "Mėnuo",
+      "Week": "Savaitė",
+      "Day": "Diena",
+      "Buy Back Loan": "Pirkite paskolą atgal",
+      "Cancel Sale Loan": "Atšaukti pardavimo paskolą",
+      "Sale Loan": "Pardavimo paskola",
+      "Reset": "Nustatyti iš naujo",
+      "Pattern": "Šablonas",
+      "Validate": "Patvirtinti",
+      "Foreclosure": "Uždarymas",
+      "Apply Changes": "Taikyti pakeitimus",
+      "Reschedule": "Suplanuoti iš naujo",
+      "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
+      "Export": "Eksportuoti",
+      "Waive": "Atsisakyti",
+      "Adjustment": "Koregavimas",
+      "Change Password": "Pakeisti slaptažodį",
+      "Permissions": "Leidimai",
+      "Pie Chart": "Skritulinė diagrama",
+      "Bar Chart": "Juostinė diagrama",
+      "Export CSV": "Eksportuoti CSV",
+      "Run Report": "Vykdyti ataskaitą",
+      "Save Changes": "Išsaugoti pakeitimus",
+      "Create AdHoc Query": "Sukurkite AdHoc užklausą",
+      "Download": "parsisiųsti",
+      "Add Currency": "Pridėti valiutą",
+      "Create Employee": "Sukurti darbuotoją",
+      "Import Employees": "Importuoti darbuotojus",
+      "Summary": "Santrauka",
+      "Create Holiday": "Sukurkite šventę",
+      "Create Provisioning Criteria": "Sukurkite aprūpinimo kriterijus",
+      "Create Fund": "Sukurti fondą",
+      "Add Funds": "Pridėti lėšų",
+      "Create Office": "Sukurkite biurą",
+      "Create Payment Type": "Sukurti mokėjimo tipą",
+      "Get Parameters": "Gaukite parametrus",
+      "Create SMS Campaign": "Sukurkite SMS kampaniją",
+      "Search Instructions": "Paieškos instrukcijos",
+      "Settle Cash": "Atsiskaityti grynaisiais",
+      "Allocate Cash": "Paskirstykite grynuosius pinigus",
+      "New Cashier": "Nauja kasininkė",
+      "View Cashiers": "Žiūrėti Kasininkus",
+      "Create Teller": "Sukurti Teller",
+      "Define Working Days": "Apibrėžkite darbo dienas",
+      "Create Preference": "Sukurti pirmenybę",
+      "Download CSV": "Atsisiųskite CSV",
+      "Create Code": "Sukurti kodą",
+      "Delete Code": "Ištrinti kodą",
+      "Edit Code": "Redaguoti kodą",
+      "Add Code Value": "Pridėti kodo vertę",
+      "Create Datatable": "Sukurti duomenų lentelę",
+      "Add Column": "Pridėti stulpelį",
+      "Add Event": "Pridėti įvykį",
+      "Run Catch-Up": "Vykdykite „Catch-Up“.",
+      "Run Selected Jobs": "Vykdykite pasirinktus darbus",
+      "Link Job Step": "Susieti darbo žingsnį",
+      "Add Report Parameter": "Pridėti ataskaitos parametrą",
+      "Add Question": "Pridėti klausimą",
+      "Add Option": "Pridėti parinktį",
+      "Delete Question": "Ištrinti klausimą",
+      "Proceed": "Tęskite",
+      "Edit Survey": "Redaguoti apklausą",
+      "Add Role": "Pridėti vaidmenį",
+      "Advance Options": "Išankstinės parinktys",
+      "Remove": "Pašalinti",
+      "Create Template": "Sukurti šabloną",
+      "Release Amount": "Išleidimo suma",
+      "Create Charge": "Sukurti mokestį",
+      "Add Slab": "Pridėti plokštę",
+      "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
+      "Create Floating Rate": "Sukurkite kintamą kursą",
+      "Create Loan Product": "Sukurti paskolos produktą",
+      "Create Tax Component": "Sukurkite mokesčių komponentą",
+      "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
+      "Initiate Dividend": "Inicijuoti dividendus",
+      "Dividends": "Dividendai",
+      "Post Dividend": "Paskelbkite dividendus",
+      "Create Share Product": "Sukurkite bendrinimo produktą",
+      "Import Offices": "Importo biurai",
+      "Transaction Reverted": "Sandoris grąžintas",
+      "Revert Transaction": "Grąžinti operaciją"
+    },
+    "commons": {
+      "is": "yra",
+      "are": "yra",
+      "should": "turėtų",
+      "required": "reikalaujama",
+      "is required": "yra būtinas",
+      "must be larger than 0": "turi būti didesnis nei 0",
+      "invalid": "negaliojančiais",
+      "At least one role": "Bent vienas vaidmuo",
+      "must be selected": "turi būti pasirinkta",
+      "do not match": "nesutampa",
+      "a positive number": "teigiamas skaičius",
+      "At least one restricted product": "Bent vienas ribojamas produktas",
+      "decimal places": "po kablelio",
+      "a positive number with": "teigiamas skaičius su",
+      "be larger than 0 and at most 100": "būti didesnis nei 0 ir daugiausia 100",
+      "Amount must be": "Suma turi būti",
+      "must be a positive integer": "turi būti teigiamas sveikasis skaičius",
+      "must be between 1 and 12": "turi būti nuo 1 iki 12",
+      "required and cannot be negative": "privaloma ir negali būti neigiama",
+      "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",
+      "must be an integer between -9999 and 9999": "turi būti sveikas skaičius nuo -9999 iki 9999",
+      "must consist of 2 alphabetic characters": "turi sudaryti iš 2 abėcėlės simbolių",
+      "greater equal to than 0": "didesnis lygus 0",
+      "Minimum Principal": "Minimalus pagrindinis",
+      "Maximum Value must be": "Didžiausia vertė turi būti",
+      "and must be greater than": "ir turi būti didesnis nei",
+      "Minimum Value must be": "Minimali vertė turi būti",
+      "does not match": "nesutampa",
+      "50 characters long": "50 simbolių ilgio",
+      "8 characters long": "8 simbolių ilgio",
+      "Password should be at least": "Slaptažodis turi būti bent",
+      "Password should not be more than": "Slaptažodis neturėtų būti didesnis nei",
+      "Password should include a": "Slaptažodyje turi būti a",
+      "numeral": "skaičius",
+      "and at": "ir pas",
+      "lowercase and special character": "mažosios raidės ir specialusis simbolis",
+      "least one uppercase": "bent viena didžioji raidė"
+    },
+    "heading": {
+      "Client Type": "Kliento tipas",
+      "Client": "Klientas",
+      "Transferring From Details": "Perkėlimas iš detalių",
+      "Transferred To": "Perkelta į",
+      "Transaction Details": "Pervedimo duomenys",
+      "Transferred From": "Perkelta iš",
+      "Create GL account": "Sukurkite GL paskyrą",
+      "Search bar to filter GL accounts.": "Paieškos juosta GL paskyroms filtruoti.",
+      "Add Account": "Pridėti paskyrą",
+      "Tree View": "Medžio vaizdas",
+      "Enable": "Įgalinti",
+      "Disable": "Išjungti",
+      "Keyboard Shortcuts": "Klaviatūros nuorodos",
+      "List of chart of all the accounts being used by your organization.": "Visų jūsų organizacijos naudojamų sąskaitų diagramų sąrašas.",
+      "Create Closure": "Sukurti uždarymą",
+      "List of closures. To know more click": "Uždarymo sąrašas. Norėdami sužinoti daugiau, spustelėkite",
+      "Search bar to filter closures by office.": "Paieškos juosta, skirta filtruoti uždarytus duomenis pagal biurą.",
+      "Add Journal Entry Form": "Pridėti žurnalo įrašo formą",
+      "Account Linked Financial": "Sąskaitų, susietų su įvairia finansine veikla, sąrašas. Norėdami sužinoti daugiau, spustelėkite:",
+      "Define New Mapping": "Apibrėžkite naują atvaizdavimą",
+      "Accounts linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
+      "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Revert Transaction": "Grąžinti operaciją",
+      "Success!": "Sėkmė!",
+      "Transaction Reverted": "Sandoris grąžintas",
+      "Frequent Postings": "Dažni skelbimai",
+      "Search Journal Entries": "Ieškoti žurnalo įrašų",
+      "Accounts Linked to Financial Activities": "Su finansine veikla susietos sąskaitos",
+      "Migrate Opening Balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Chart of Accounts": "Sąskaitų planas",
+      "Closing Entries": "Įrašų uždarymas",
+      "Change Password": "Pakeisti slaptažodį",
+      "Accounting Rules": "Buhalterinės apskaitos taisyklės",
+      "Provisioning Entries": "Aprūpinimo įrašai",
+      "Accruals": "Sukauptos sumos",
+      "Group Members": "Grupės nariai",
+      "Assets / Liability": "Turtas / įsipareigojimai",
+      "Center Closed": "Centras uždarytas",
+      "Groups": "Grupės",
+      "Summary Details": "Santraukos detalės",
+      "Savings Account Overview": "Taupomosios sąskaitos apžvalga",
+      "Notes": "Pastabos",
+      "Center Name": "Centro pavadinimas",
+      "Selected Groups": "Pasirinktos grupės",
+      "Address": "Adresas",
+      "Family Member": "Šeimos narys",
+      "Family Members": "Šeimos nariai",
+      "General": "Generolas",
+      "Charges Overview": "Mokesčių apžvalga",
+      "Transactions": "Sandoriai",
+      "Capture Client Image": "Užfiksuokite kliento vaizdą",
+      "Delete Client Signature": "Ištrinkite kliento parašą",
+      "Edit Note": "Redaguoti pastabą",
+      "Unassign Staff": "Atšaukti personalo priskyrimą",
+      "Documents": "Dokumentai",
+      "Upload": "Įkelti",
+      "Upload Client Image": "Įkelti kliento vaizdą",
+      "Upload Client Signature": "Įkelti kliento parašą",
+      "View Client Signature": "Peržiūrėti kliento parašą",
+      "Performance History": "Spektaklio istorija",
+      "Upcoming Charges": "Būsimi mokesčiai",
+      "Loan Accounts": "Paskolų sąskaitos",
+      "Saving Accounts": "Sąskaitų taupymas",
+      "Balance": "Balansas",
+      "Last Active": "Paskutinis aktyvus",
+      "Fixed Deposit Accounts": "Terminuoto indėlio sąskaitos",
+      "Recurring Deposit Accounts": "Pasikartojančios indėlių sąskaitos",
+      "Shares Accounts": "Bendrina sąskaitas",
+      "Collateral Data": "Papildomi duomenys",
+      "Identities": "Tapatybės",
+      "Client Collateral Details": "Išsami informacija apie kliento įkaitą",
+      "Due Savings Collections": "Sumokėtos santaupų kolekcijos",
+      "Due Collections": "Sumokėtos kolekcijos",
+      "Welcome to Mifos": "Sveiki atvykę į Mifos",
+      "Configure Mifos Organization Needs": "Šis vadovas padės sukonfigūruoti „Mifos“ pagal jūsų organizacijos poreikius.",
+      "Progress Bar": "Progreso juosta",
+      "Configuration Wizard Setup": "Sėkmingai baigėte konfigūracijos vedlio sąranką.",
+      "Configuration Wizard": "Konfigūracijos vedlys",
+      "You have created": "Jūs sukūrėte",
+      "successfully select option": "sėkmingai. Jei norite tęsti, pasirinkite iš toliau pateiktų parinkčių.",
+      "Successfully completed": "Sėkmingai baigėte sąranką",
+      "Incentives": "Paskatos",
+      "Charges": "Mokesčiai",
+      "Interest Rate Chart": "Palūkanų normų diagrama",
+      "Settings": "Nustatymai",
+      "Terms": "Sąlygos",
+      "Currency": "Valiuta",
+      "Details": "Detalės",
+      "For Pre-mature closure": "Priešlaikiniam uždarymui",
+      "Interest Transfer": "Palūkanų pervedimas",
+      "Maximum Deposit Term": "Maksimalus indėlio terminas",
+      "And thereafter, in Multiples of": "Ir po to, Multiples of",
+      "Minimum Deposit Term": "Minimalus indėlio terminas",
+      "Lock-in Period": "Užrakinimo laikotarpis",
+      "All Charges": "Visi mokesčiai",
+      "Calculate Interest": "Apskaičiuokite palūkanas",
+      "Inactivate Charge": "Išjungti įkrovimą",
+      "Post Interest": "Paskelbti susidomėjimą",
+      "Withhold Tax": "Išskaičiuoti mokestį",
+      "Waive Charge": "Atsisakyti mokesčio",
+      "All Interest Rates": "Visos palūkanų normos",
+      "All Standing Instructions": "Visos stovimos instrukcijos",
+      "All Transactions": "Visos operacijos",
+      "Other Details": "Kitos detalės",
+      "Interest Details": "Susidomėjimo detalės",
+      "Fixed Deposit Details": "Išsami informacija apie fiksuotą indėlį",
+      "Total Withdrawals": "Bendras išėmimas",
+      "Deposit Period": "Indėlio laikotarpis",
+      "Recurring Deposit Details": "Išsami informacija apie periodinį indėlį",
+      "Deposit Frequency": "Indėlių dažnis",
+      "Tax Group": "Mokesčių grupė",
+      "Undo": "Anuliuoti",
+      "Savings Details": "Taupymo detalės",
+      "Selected Clients": "Atrinkti klientai",
+      "Client Members": "Klientų nariai",
+      "Unassign Role": "Atšaukti vaidmens priskyrimą",
+      "Group Details": "Grupės informacija",
+      "GLIM Loans Account Overview": "GLIM paskolų sąskaitos apžvalga",
+      "GSIM Account Overview": "GSIM paskyros apžvalga",
+      "Group Name": "Grupės pavadinimas",
+      "Recent Activities": "Naujausia veikla",
+      "Frequent Activities": "Dažna veikla",
+      "Search Activity": "Paieškos veikla",
+      "Dashboard": "Prietaisų skydelis",
+      "Add Loan Collateral": "Pridėti paskolos užstatą",
+      "Guarantor Detail": "Garanto detalė",
+      "Savings Linkage": "Taupymo ryšys",
+      "Repaid Every": "Atlyginama kas",
+      "Term Options": "Termino parinktys",
+      "Overdue Charges": "Pradelsti mokesčiai",
+      "Moratorium": "Moratoriumas",
+      "GLIM Account Overview": "GLIM paskyros apžvalga",
+      "Collaterals Data": "Užstato duomenys",
+      "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",
+      "Interest Calculations": "Palūkanų skaičiavimas",
+      "Active Asset Transfer": "Aktyvus turto perdavimas",
+      "External Asset Owner": "Išorinis turto savininkas",
+      "Loan Purpose": "Paskolos tikslas",
+      "Loan Details": "Paskolos informacija",
+      "Loan Summary": "Paskolos suvestinė",
+      "Guarantors Details": "Išsami informacija apie garantus",
+      "Loan Delinquency Tags": "Paskolų vėlavimo žymos",
+      "Installment Amount Variations": "Įmokos dydžio svyravimai",
+      "Loan Account OverView": "Paskolos sąskaitos apžvalga",
+      "Loan Product": "Paskolos produktas",
+      "Submitted On Date": "Pateikta datą",
+      "Saved Successfully": "Sėkmingai išsaugota",
+      "Template": "Šablonas",
+      "Select Excel File": "Pasirinkite Excel failą",
+      "Guarantors": "Garantai",
+      "Journal Entries": "Žurnalo įrašai",
+      "Recurring Deposit Transactions": "Pasikartojančios indėlių operacijos",
+      "Fixed Deposit Transactions": "Fiksuoto indėlio operacijos",
+      "Savings Transactions": "Taupymo sandoriai",
+      "Loan Repayments": "Paskolos grąžinimas",
+      "Centers": "Centrai",
+      "Clients": "Klientai",
+      "Employees": "Darbuotojai",
+      "Share Accounts": "Bendrinti paskyras",
+      "Savings Accounts": "Taupomosios sąskaitos",
+      "Users": "Vartotojai",
+      "Offices": "Biurai",
+      "Add Currency Form": "Pridėti valiutos formą",
+      "Add/Edit Currency": "Pridėti / redaguoti valiutą",
+      "Search bar to filter currencies.": "Paieškos juosta valiutoms filtruoti.",
+      "List of currencies available.": "Galimų valiutų sąrašas.",
+      "Create Employee": "Sukurti darbuotoją",
+      "Import Employees": "Importuoti darbuotojus",
+      "List of employees in the organization.": "Organizacijos darbuotojų sąrašas.",
+      "Search bar to filter employees.": "Paieškos juosta darbuotojams filtruoti.",
+      "Create Holiday": "Sukurkite šventę",
+      "Filter holidays": "Paieškos juosta, skirta atostogoms filtruoti pagal skirtingus biurus.",
+      "Manage Funds": "Valdykite lėšas",
+      "Create Office": "Sukurkite biurą",
+      "Import Offices": "Importo biurai",
+      "Search bar to filter offices.": "Paieškos juosta biurams filtruoti.",
+      "List of offices in the organization.": "Organizacijos biurų sąrašas.",
+      "Template Message": "Šablonas Pranešimas",
+      "Template Parameters": "Šablono parametrai",
+      "Campaign Message": "Kampanijos pranešimas",
+      "Business Rule Parameters": "Verslo taisyklių parametrai",
+      "Working Days": "Darbo dienos",
+      "Entity Data Table Checks": "Subjektų duomenų lentelės patikrinimai",
+      "Loan Provisioning Criteria": "Paskolos suteikimo kriterijai",
+      "Password Preferences": "Slaptažodžio nuostatos",
+      "Fund Mapping": "Fondo planavimas",
+      "Standing Instructions History": "Nuolatinių instrukcijų istorija",
+      "Manage Employees": "Valdykite darbuotojus",
+      "Manage Holidays": "Tvarkyti šventes",
+      "Manage Offices": "Tvarkyti biurus",
+      "SMS Campaigns": "SMS kampanijos",
+      "Payment Type": "Mokėjimo tipas",
+      "Teller / Cashier Management": "Kasos / kasos valdymas",
+      "Bulk Loan Reassignment": "Masinės paskolos perskirstymas",
+      "Currency Configuration": "Valiutos konfigūracija",
+      "Bulk Import": "Masinis importas",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Patvirtinti bendrinimą",
+      "Reject Share": "Atmesti bendrinimą",
+      "Minimum Active Period": "Minimalus aktyvus laikotarpis",
+      "All Dividends": "Visi dividendai",
+      "Account Summary": "Sąskaitos suvestinė",
+      "Shares Details": "Dalinasi informacija",
+      "Account Name": "Paskyros vardas",
+      "Create Code": "Sukurti kodą",
+      "List of all codes in the Mifos system": "Visų kodų, esančių jūsų organizacijos Mifos sistemoje, sąrašas.",
+      "Search bar to filter codes": "Paieškos juosta kodams filtruoti.",
+      "Manage Codes": "Tvarkyti kodus",
+      "Global Configuration options": "Visuotinės konfigūracijos parinktys ir jų dabartinė būsena. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Search bar to filter configurations": "Paieškos juosta konfigūracijoms filtruoti.",
+      "List of all maker checker tasks": "Visų gamintojų tikrintojo užduočių sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Edit": "Redaguoti",
+      "Notification External Service": "Pranešimų išorinė tarnyba",
+      "Email External Service": "Pašto išorinė paslauga",
+      "SMS External Service": "SMS išorinė paslauga",
+      "S3 Amazon External Service": "S3 Amazon išorinė paslauga",
+      "Create Datatable": "Sukurti duomenų lentelę",
+      "Create Data Table": "Sukurti duomenų lentelę",
+      "Search bar to filter datatables": "Paieškos juosta duomenų lentelėms filtruoti.",
+      "List of all currently available data tables": "Visų šiuo metu turimų duomenų lentelių sąrašas.",
+      "COB Catch-Up is": "COB Catch-Up yra",
+      "Scheduler status": "Planuoklio būsena. Mygtukas bus naudojamas būsenai pakeisti.",
+      "Search bar to filter jobs": "Paieškos juosta darbams filtruoti.",
+      "List of all scheduled batch jobs": "Visų suplanuotų paketinių užduočių sąrašas",
+      "Scheduler Status": "Planuoklio būsena",
+      "Report Parameter": "Ataskaitos parametras",
+      "Create Report": "Sukurti ataskaitą",
+      "Filter reports by name": "Paieškos juosta ataskaitoms filtruoti pagal pavadinimą.",
+      "List of all currently available reports": "Visų šiuo metu galimų ataskaitų sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Question": "Klausimas",
+      "Options": "Galimybės",
+      "Add Role": "Pridėti vaidmenį",
+      "Search bar to filter roles": "Paieškos juosta vaidmenims filtruoti.",
+      "List of roles defined within the organization": "Organizacijoje apibrėžtų vaidmenų sąrašas. arba daugiau informacijos spustelėkite",
+      "Manage Jobs": "Tvarkyti darbus",
+      "Manage Reports": "Tvarkyti ataskaitas",
+      "Audit Trails": "Audito takai",
+      "Manage External Events": "Valdykite išorinius įvykius",
+      "Entity to Entity Mapping": "Objekto atvaizdavimas",
+      "Manage Surveys": "Tvarkyti apklausas",
+      "Manage Hooks": "Tvarkyti kabliukus",
+      "Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
+      "Manage Roles and Permissions": "Tvarkykite vaidmenis ir leidimus",
+      "Manage Data tables": "Tvarkyti duomenų lenteles",
+      "Two-Factor Configuration": "Dviejų faktorių konfigūracija",
+      "External Services": "Išorės paslaugos",
+      "Account Number Preferences": "Sąskaitos numerio nuostatos",
+      "Configurations": "Konfigūracijos",
+      "Manage Scheduler Jobs": "Tvarkykite planuotojo darbus",
+      "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
+      "Manage Data Tables": "Tvarkyti duomenų lenteles",
+      "View Checker Inbox": "Peržiūrėti tikrintuvo gautuosius",
+      "Command": "komandą",
+      "Create User": "Sukurti vartotoją",
+      "Block Savings Account": "Blokuoti taupomąją sąskaitą",
+      "Hold Amount": "Laikymo suma",
+      "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
+      "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
+      "Undo Transaction": "Anuliuoti operaciją",
+      "Release Amount": "Išleidimo suma",
+      "List of charges in the organization. For more details click": "Mokesčių organizacijoje sąrašas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Search bar to filter charges.": "Paieškos juosta mokesčių filtravimui.",
+      "Create Charge": "Sukurti mokestį",
+      "Map Penalties to Specific Income Accounts": "Nurodykite baudas į konkrečias pajamų sąskaitas",
+      "Map Fees to Specific Income Accounts": "Susiekite mokesčius į konkrečias pajamų sąskaitas",
+      "Configure Fund Sources for Payment Channels": "Konfigūruokite mokėjimo kanalų lėšų šaltinius",
+      "Assets": "Turtas",
+      "Liabilities": "Įsipareigojimai",
+      "Expenses": "Išlaidos",
+      "Income": "Pajamos",
+      "Advanced Accounting Rules": "Išplėstinės apskaitos taisyklės",
+      "Interest Rate Charts": "Palūkanų normų diagramos",
+      "Accounting": "Apskaita",
+      "Fund Sources for Payment Channels": "Mokėjimo kanalų lėšų šaltiniai",
+      "Fees to Specific Income Accounts": "Mokesčiai į konkrečias pajamų sąskaitas",
+      "Penalties to Specific Income Accounts": "Baudos į konkrečias pajamų sąskaitas",
+      "It's required to add at least one Slab": "Būtina pridėti bent vieną plokštę",
+      "Create fixed deposit product": "Sukurkite fiksuoto indėlio produktą",
+      "Principal by loan cycle": "Pagrindinė suma pagal paskolos ciklą",
+      "Number of Repayments by loan cycle": "Grąžinimų skaičius pagal paskolos ciklą",
+      "Nominal Interest Rate by loan cycle": "Nominali palūkanų norma pagal paskolos ciklą",
+      "Interest Recalculation": "Palūkanų perskaičiavimas",
+      "Guarantee Requirements": "Garantijos reikalavimai",
+      "Event Settings": "Įvykio nustatymai",
+      "Create loan product": "Sukurti paskolos produktą",
+      "Search bar to filter loan products.": "Paieškos juosta paskolos produktams filtruoti.",
+      "List of loan products in the organization": "Paskolos produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Delinquency Ranges": "Nusikaltimų diapazonai",
+      "Manage Delinquency Buckets": "Tvarkykite nusikalstamų veikų segmentus",
+      "Manage Delinquency Ranges": "Tvarkyti nusikalstamų veikų diapazonus",
+      "Manage Tax Groups": "Tvarkyti mokesčių grupes",
+      "Manage Tax Components": "Tvarkyti mokesčių komponentus",
+      "Tax Components": "Mokesčių komponentai",
+      "List of recurring deposit products in the organization": "Pasikartojančių indėlių produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Search bar to filter recurring deposit products.": "Paieškos juosta, skirta filtruoti pasikartojančius indėlių produktus.",
+      "Create recurring deposit product": "Sukurkite pasikartojančio indėlio produktą",
+      "Create saving product": "Sukurkite taupymo produktą",
+      "Search bar to filter saving products.": "Paieškos juosta, skirta filtruoti taupymo produktus.",
+      "List of saving products in the organization": "Taupymo produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Market Price Periods": "Rinkos kainų laikotarpiai",
+      "Shares per Client": "Akcijos vienam klientui",
+      "Default Shares per Client": "Numatytosios akcijos vienam klientui",
+      "List of share products in the organization": "Dalijimosi produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Search bar to filter share products.": "Paieškos juosta, skirta filtruoti bendrinimo produktus.",
+      "Create share product": "Sukurkite bendrinimo produktą",
+      "Floating Rates": "Kintamieji kursai",
+      "Manage Tax Configurations": "Tvarkyti mokesčių konfigūracijas",
+      "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
+      "Fixed Deposit Products": "Fiksuoto indėlio produktai",
+      "Products Mix": "Produktų mišinys",
+      "Delinquency Buckets": "Nusikaltimų kaušeliai",
+      "Collateral Management": "Užstato valdymas",
+      "Share Products": "Dalintis produktais",
+      "Savings Products": "Taupymo produktai",
+      "Loan Products": "Paskolos produktai",
+      "View Journal Entry": "Žiūrėti žurnalo įrašą"
+    },
+    "inputs": {
+      "Tenant": "Nuomininkas",
+      "Language": "Kalba",
+      "Server": "Serveris",
+      "Url": "URL",
+      "Comments": "komentarai",
+      "Login": "Prisijungti",
+      "Logout": "Atsijungti",
+      "language": "kalba",
+      "Username": "Vartotojo vardas",
+      "Password": "Slaptažodis",
+      "Confirm Password": "Patvirtinti slaptažodį",
+      "Remember me": "Prisimink mane",
+      "Filter": "Filtras",
+      "Applicant": "Pareiškėjas",
+      "name": "vardas",
+      "Download": "parsisiųsti",
+      "External ID": "Išorinis ID",
+      "Name": "vardas",
+      "Alt": "Alt",
+      "Shift": "Shift",
+      "Ctrl": "Ctrl",
+      "Resource": "Išteklius",
+      "To Client": "Klientui",
+      "Loan Status": "Paskolos būsena",
+      "Date Type": "Datos tipas",
+      "Loan Outstanding Percentage": "Nemokėtos paskolos procentas",
+      "Type": "Tipas",
+      "Current Business Date": "Dabartinė verslo data",
+      "Disabled": "Išjungta",
+      "Transfer Type": "Perdavimo tipas",
+      "Priority": "Pirmenybė",
+      "Status": "Būsena",
+      "From Account Type": "Iš paskyros tipo",
+      "From Account": "Iš paskyros",
+      "Destination": "Kelionės tikslas",
+      "Office": "Biuras",
+      "Officer": "Pareigūnas",
+      "To Office": "Į biurą",
+      "Beneficiary": "Naudos gavėjas",
+      "Amount": "Suma",
+      "Credit Amount": "Kredito suma",
+      "Approved By": "Patvirtinta",
+      "Campaign Type": "Kampanijos tipas",
+      "Template Message": "Šablonas Pranešimas",
+      "Is staff": "Yra personalas",
+      "Is Dependent?": "Yra Priklausomas",
+      "List of Accounts": "Sąskaitų sąrašas",
+      "Fixed Account": "Fiksuota sąskaita",
+      "To Account Type": "Į sąskaitos tipą",
+      "To Account": "Į sąskaitą",
+      "Standing Instruction Type": "Stovimos instrukcijos tipas",
+      "Validity from": "Galiojimas nuo",
+      "Valid From Date": "Galioja nuo datos",
+      "Validity To": "Galiojimas Iki",
+      "Valid Till Date": "Galioja iki datos",
+      "Recurrence Type": "Pasikartojimo tipas",
+      "Interval": "Intervalas",
+      "Recurrence Interval": "Pasikartojimo intervalas",
+      "Recurrence Frequency": "Pasikartojimo dažnis",
+      "On Month Day": "Mėnesio dieną",
+      "Client": "Klientas",
+      "Validity": "Galiojimas",
+      "Actions": "Veiksmai",
+      "Notes": "Pastabos",
+      "Transaction Date": "Pervedimo data",
+      "Reversed": "Atvirkščiai",
+      "Currency": "Valiuta",
+      "Account Type": "Paskyros tipas",
+      "Account No": "Sąskaitos numeris.",
+      "Account": "sąskaita",
+      "Transfer Description": "Perkėlimo aprašymas",
+      "Transaction Amount": "Sandorio suma",
+      "Within Bank": "Banko viduje",
+      "Own Account": "Nuosavas sąskaita",
+      "Accounting Rule Name": "Apskaitos taisyklės pavadinimas",
+      "Description": "apibūdinimas",
+      "Multiple Credit Entries Allowed": "Leidžiami keli kredito įrašai",
+      "Credit Tags": "Kredito žymos",
+      "Debit Tags": "Debeto žymos",
+      "Account to Debit": "Sąskaita į debetą",
+      "Account to Credit": "Sąskaita į kreditą",
+      "Affected GL Entry (Credit) Rule Type": "Paveiktas GL įrašo (kredito) taisyklės tipas",
+      "Affected GL Entry (Debit) Rule Type": "Paveiktas GL įrašo (debeto) taisyklės tipas",
+      "Multiple Debit Entries Allowed": "Leidžiami keli debeto įrašai",
+      "Credit Account Name": "Kredito sąskaitos pavadinimas",
+      "Debit Account Name": "Debeto sąskaitos pavadinimas",
+      "Debit Account": "Debeto sąskaita",
+      "Credit Account": "Kredito sąskaita",
+      "Account Name": "Paskyros vardas",
+      "Account Usage": "Paskyros naudojimas",
+      "GL Code": "GL kodas",
+      "Parent": "Tėvas",
+      "Tag": "Žyma",
+      "Manual Entries Allowed": "Leidžiami rankiniai įvedimai",
+      "Parent Account Name": "Tėvų paskyros pavadinimas",
+      "Used as": "Naudojamas kaip",
+      "Closing Date": "Pabaigos data",
+      "Closure Date": "Uždarymo data",
+      "Closed By": "Uždaryta",
+      "Updated By": "Atnaujino",
+      "Closure Creation Date": "Uždarymo sukūrimo data",
+      "Created By": "Sukurta",
+      "Created On": "Sukurtas",
+      "Office Name": "Biuro pavadinimas",
+      "Closing Entries": "Įrašų uždarymas",
+      "Affected GL Entry (Debit)": "Paveiktas GL įrašas (debetas)",
+      "Debit Amount": "Debeto suma",
+      "Affected GL Entry (Credit)": "Paveiktas GL įėjimas (kreditas)",
+      "Reference Number": "Šaltinio numeris",
+      "Routing Code": "Maršruto kodas",
+      "Cheque Number": "Patikrinkite numerį",
+      "Account Number": "Paskyros numeris",
+      "Payment Type": "Mokėjimo tipas",
+      "Receipt Number": "Sąskaitos numeris",
+      "Bank Number": "Banko numeris",
+      "Add Journal Entries": "Pridėti žurnalo įrašus",
+      "Accounting Rule": "Buhalterinės apskaitos taisyklė",
+      "Financial Activity": "Finansinė veikla",
+      "Account Code": "Sąskaitos kodas",
+      "Opening Balances Date": "Atidarymo likučių data",
+      "Total Debit": "Visas debetas",
+      "Total Credit": "Visas kreditas",
+      "Debit": "Debetas",
+      "Credit": "Kreditas",
+      "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Opening Balances Contra Account:": "Kontra sąskaitos atidarymo likučiai:",
+      "Accrue Till Date": "Sukaupti iki datos",
+      "Accrue Date": "Sukaupimo data",
+      "Date": "Data",
+      "Create Journal Entries": "Kurti žurnalo įrašus",
+      "Entry ID": "Įėjimo ID",
+      "Transaction ID": "Operacijos ID",
+      "View Journal Entry": "Žiūrėti žurnalo įrašą",
+      "View Report": "Peržiūrėti ataskaitą",
+      "Recreate Provisioning": "Atkurti aprūpinimą",
+      "Journal Entry Created": "Sukurtas žurnalo įrašas",
+      "Submitted on date": "Pateikta data",
+      "Submitted on Date To": "Pateikta data iki",
+      "Submitted on Date From": "Pateikta data Nuo",
+      "Transaction Date To": "Sandorio data Iki",
+      "Transaction Date From": "Sandorio data Nuo",
+      "GL Account Name or Code": "GL sąskaitos pavadinimas arba kodas",
+      "Search Journal Entries": "Ieškoti žurnalo įrašų",
+      "Amount to be Reserved": "Rezervuojama suma",
+      "Loan Product": "Paskolos produktas",
+      "Provisioning Category": "Atidėjimų kategorija",
+      "Product Name": "produkto pavadinimas",
+      "Currency Code": "Valiutos kodas",
+      "Category Name": "Kategorijos pavadinimas",
+      "Provisioning Amount": "Atidėjimų suma",
+      "Liability Account (CR)": "Įsipareigojimų sąskaita (CR)",
+      "Expense Account (DR)": "Išlaidų sąskaita (DR)",
+      "Activated On Date": "Aktyvuota datą",
+      "Meeting Start Date": "Susitikimo pradžios data",
+      "Start Date": "Pradžios data",
+      "Repeats?": "Kartojasi?",
+      "Repetition Frequency": "Pasikartojimo dažnis",
+      "Repetition Interval": "Pasikartojimo intervalas",
+      "Repeats on Day": "Kartojasi dieną",
+      "At least": "Bent jau",
+      "one": "vienas",
+      "day must be selected": "turi būti pasirinkta diena",
+      "Staff": "Personalas",
+      "Meeting Date": "Susitikimo data",
+      "Next Meeting on": "Kitas susitikimas",
+      "Attendance": "Lankomumas",
+      "Late": "Vėlai",
+      "Leave": "Palikti",
+      "Approved": "Patvirtinta",
+      "Absent": "Nėra",
+      "Present": "Pateikti",
+      "Closure Reason": "Uždarymo priežastis",
+      "Closed On Date": "Uždaryta datą",
+      "Changes Affection Date": "Keičia prisirišimo datą",
+      "Above Changes are Effective from": "Aukščiau pateikti pakeitimai galioja nuo",
+      "Existing Meeting Date": "Esamo susitikimo data",
+      "Revised Meeting Date": "Patikslinta susirinkimo data",
+      "Add Groups": "Pridėti grupes",
+      "Id": "Id",
+      "Group Details": "Grupės informacija",
+      "Active Clients": "Aktyvūs klientai",
+      "Active Group Loans": "Aktyvios grupinės paskolos",
+      "Active Client Loans": "Aktyvių klientų paskolos",
+      "Active Overdue Group Loans": "Aktyvios pradelstos grupinės paskolos",
+      "Active Group Borrowers": "Aktyvūs grupiniai skolininkai",
+      "Active Client Borrowers": "Aktyvūs klientų skolininkai",
+      "Active Overdue Client Loans": "Aktyvios vėluojančios klientų paskolos",
+      "Group Name": "Grupės pavadinimas",
+      "Submitted On": "Pateikta",
+      "Products": "Produktai",
+      "Balance": "Balansas",
+      "External Id": "Išorinis ID",
+      "Activation Date": "Aktyvinimo data",
+      "Meeting Frequency": "Susitikimų dažnumas",
+      "General": "Generolas",
+      "Active": "Aktyvus",
+      "Submission Date": "Pateikimo data",
+      "Select and Add groups": "Pasirinkite ir Pridėti grupes",
+      "Center Name": "Centro pavadinimas",
+      "cannot": "negali",
+      "begin with a special character or number": "prasideda specialiu simboliu arba skaičiumi",
+      "Show Closed Centers": "Rodyti uždarus centrus",
+      "Street": "Gatvė",
+      "Address Line": "Adreso eilutė",
+      "Town / Village": "Miestas / kaimas",
+      "City": "Miestas",
+      "State / Province": "Valstybė / provincija",
+      "Country": "Šalis",
+      "Postal Code": "Pašto kodas",
+      "Active Status": "Aktyvus statusas",
+      "First Name": "Pirmas vardas",
+      "Middle Name": "Antras vardas",
+      "Last Name": "Pavardė",
+      "Qualification": "Kvalifikacija",
+      "Age": "Amžius",
+      "Relationship": "Santykiai",
+      "Gender": "Lytis",
+      "Profession": "Profesija",
+      "Marital Status": "Šeiminė padėtis",
+      "Date Of Birth": "Gimimo data",
+      "Is Dependent": "Yra Priklausomas",
+      "Legal Form": "Teisinė forma",
+      "Client name": "Kliento vardas",
+      "Client first name": "Kliento vardas",
+      "Client middle name": "Kliento antrasis vardas",
+      "Client last name": "Kliento pavardė",
+      "Constitution": "Konstitucija",
+      "Main Business Line": "Pagrindinė verslo linija",
+      "Incorporation Validity Till Date": "Įkūrimo galiojimas iki datos",
+      "Incorporation Number": "Įmonės numeris",
+      "Remarks": "Pastabos",
+      "Mobile No": "Mobiliojo Nr",
+      "Email Address": "Elektroninio pašto adresas",
+      "Client Type": "Kliento tipas",
+      "Client Classification": "Klientų klasifikacija",
+      "Open Savings Account": "Atidarykite taupomąją sąskaitą",
+      "Savings Product": "Taupymo produktas",
+      "Due as of": "Terminas nuo",
+      "Due": "Dėl",
+      "Paid": "Mokama",
+      "Waived": "Atsisakė",
+      "Outstanding": "išskirtinis",
+      "Transaction date": "Pervedimo data",
+      "Charge Time Type": "Įkrovimo laiko tipas",
+      "Charge Calculation Type": "Mokesčio apskaičiavimo tipas",
+      "Transfer Date": "Perdavimo data",
+      "Charge": "Įkrauti",
+      "Charge Calculation": "Mokesčio apskaičiavimas",
+      "Charge time type": "Įkrovimo laiko tipas",
+      "Due for collection on": "Iki paėmimo terminas",
+      "Due On": "Terminas",
+      "Due Date": "Terminas",
+      "Repeats Every": "Kartojasi kas",
+      "Collateral": "Užstatas",
+      "Type/Quality": "Tipas/kokybė",
+      "Unit Type": "Vieneto tipas",
+      "Base Price": "Bazinė kaina",
+      "Percentage To Base": "Procentai iki bazės",
+      "Quantity": "Kiekis",
+      "Total": "Iš viso",
+      "Total Collateral Value": "Bendra užstato vertė",
+      "Screen Report": "Ekrano ataskaita",
+      "Client Screen Reports": "Kliento ekrano ataskaitos",
+      "User Name": "Vartotojo vardas",
+      "Email": "El. paštas",
+      "Auto Generate Password": "Automatinis slaptažodžio generavimas",
+      "Override Password Expire Policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
+      "Repeat Password": "Pakartokite slaptažodį",
+      "Email should be a": "El. paštas turi būti a",
+      "valid": "galioja",
+      "email": "paštu",
+      "Passwords should be": "Slaptažodžiai turėtų būti",
+      "matched": "atitiko",
+      "Re Activation On Date": "Suaktyvinimas iš naujo",
+      "Reactivation Date": "Reaktyvavimo data",
+      "Rejection Reason": "Atmetimo priežastis",
+      "Rejection Date": "Atmetimo data",
+      "Note": "Pastaba",
+      "Survey Name": "Apklausos pavadinimas",
+      "Reopened On Date": "Iš naujo atidaryta datą",
+      "Default Savings Account": "Numatytoji taupomoji sąskaita",
+      "Withdrawal Reason": "Pasitraukimo priežastis",
+      "Withdrawal Date": "Atsiėmimo data",
+      "Score": "Rezultatas",
+      "DateTime": "DataLaikas",
+      "Survey": "Apklausa",
+      "File Name": "Failo pavadinimas",
+      "No. Of Loan Cycles": "Paskolų ciklų Nr",
+      "No. of Active Loans": "Aktyvių paskolų skaičius",
+      "Last Loan Amount": "Paskutinė paskolos suma",
+      "No. of Active Savings": "Aktyvių santaupų skaičius",
+      "Total Savings": "Iš viso sutaupyta",
+      "Amount Paid": "Sumokėta suma",
+      "Loan Balance": "Paskolos likutis",
+      "Original Loan": "Originali paskola",
+      "Loan Account": "Paskolos sąskaita",
+      "Closed Date": "Uždarymo data",
+      "Pending For Approval Shares": "Laukiama patvirtinimo",
+      "Approved Shares": "Patvirtintos akcijos",
+      "Share Account": "Bendrinti paskyrą",
+      "Total Value": "Bendra vertė",
+      "Identity Documents": "Asmens tapatybę patvirtinantys dokumentai",
+      "Key": "Raktas",
+      "Address": "Adresas",
+      "Family Members": "Šeimos nariai",
+      "Identities": "Tapatybės",
+      "Documents": "Dokumentai",
+      "Member Of": "Narys",
+      "Client Name": "Kliento vardas",
+      "View Signature": "Žiūrėti parašą",
+      "GENERAL": "BENDROJI",
+      "FAMILY MEMBERS": "ŠEIMOS NARIAI",
+      "ADDRESS": "ADRESAS",
+      "PREVIEW": "PERŽIŪRA",
+      "Activated On": "Įjungta",
+      "Incorporation No": "Įmonės Nr",
+      "Show Closed Accounts": "Rodyti uždarytas sąskaitas",
+      "Last Repayment Date": "Paskutinė grąžinimo data",
+      "Last Repayment": "Paskutinis grąžinimas",
+      "Remaining Amount": "Likusi suma",
+      "Branch Office": "Filialas",
+      "Total Due": "Iš viso dėl",
+      "Deposit Account": "Indėlio sąskaita",
+      "DETAILS": "DUOMENYS",
+      "CURRENCY": "VALIUTA",
+      "TERMS": "SĄLYGOS",
+      "SETTINGS": "NUSTATYMAI",
+      "INTEREST RATE CHART": "PALŪKANŲ NORMOS SCHEMA",
+      "CHARGES": "MOKESČIAI",
+      "Collected On": "Surinkta On",
+      "Repayments Every": "Grąžinimai Kiekvienas",
+      "Currency Multiple": "Keli valiuta",
+      "Decimal Places": "Dešimtainės vietos",
+      "Field Officer": "Lauko pareigūnas",
+      "Interest": "Palūkanos",
+      "Incentive Type": "Paskatinimo tipas",
+      "Attribute Value": "Atributo vertė",
+      "Condition Type": "Būklės tipas",
+      "Attribute Name": "Atributo pavadinimas",
+      "Entity Type": "Esybės tipas",
+      "Period": "Laikotarpis",
+      "Primary Grouping by Amount": "Pirminis grupavimas pagal sumą",
+      "End Date": "Pabaigos data",
+      "Payment Type Id": "Mokėjimo tipo ID",
+      "Valid from Date": "Galioja nuo datos",
+      "Amount Range": "Sumų diapazonas",
+      "Withhold Tax is Applicable": "Taikomas išskaičiuojamasis mokestis",
+      "Penal Interest": "Delspinigiai",
+      "Apply Penal Interest (less)": "Taikyti delspinigius (mažiau)",
+      "Linked Savings Account": "Susieta taupomoji sąskaita",
+      "Transfer Interest to Savings Account": "Palūkanas pervesti į taupomąją sąskaitą",
+      "Maximum Deposit Term": "Maksimalus indėlio terminas",
+      "In Multiples Of": "In Multiples Of",
+      "Minimum Deposit Term": "Minimalus indėlio terminas",
+      "Lock-in Period": "Užrakinimo laikotarpis",
+      "Days in Year": "Dienos per metus",
+      "Interest Calculated using": "Palūkanos skaičiuojamos naudojant",
+      "Interest Posting Period": "Interesų skelbimo laikotarpis",
+      "Interest Compounding Period": "Palūkanų sujungimo laikotarpis",
+      "Deposit Period": "Indėlio laikotarpis",
+      "Fixed Deposit Amount": "Fiksuota indėlio suma",
+      "Product": "Produktas",
+      "Minimum Deposit Term Frequency": "Minimalus indėlio termino dažnis",
+      "Frequency Type": "Dažnio tipas",
+      "Minimum Deposit Term Frequency Type": "Minimalus indėlio termino dažnumo tipas",
+      "Frequency": "Dažnis",
+      "Transfer Interest to Linked Savings Account": "Perveskite palūkanas į susietą taupomąją sąskaitą",
+      "Tax Group": "Mokesčių grupė",
+      "Is Withhold Tax Applicable": "Ar taikomas išskaičiuojamasis mokestis",
+      "Deposit Period Type": "Indėlio laikotarpio tipas",
+      "Deposit Period Frequency": "Indėlių periodo dažnis",
+      "Deposit Amount": "Indėlio suma",
+      "Calculation Type": "Skaičiavimo tipas",
+      "Repeats On": "Pasikartoja Įjungta",
+      "Due As Of": "Terminas Nuo",
+      "Payment Due At": "Mokėjimo terminas",
+      "Fee/Penalty": "Mokestis / Bauda",
+      "Bank No": "Bankas Nr",
+      "Receipt No": "Kvitas Nr",
+      "Transaction Id": "Operacijos ID",
+      "Transaction Type": "Sandorio tipas",
+      "Standing Instructions": "Stovėjimo instrukcijos",
+      "Charges": "Mokesčiai",
+      "Transactions": "Sandoriai",
+      "Interest Rate Chart": "Palūkanų normų diagrama",
+      "Maturity Amount": "Termino suma",
+      "Principal Amount": "Pagrindinė suma",
+      "Total Interest Earned": "Iš viso uždirbtos palūkanos",
+      "Total Withdrawals": "Bendras išėmimas",
+      "Total Deposits": "Iš viso indėlių",
+      "Pre-cloure Penal": "Bauda prieš uždarymą",
+      "No. of Days in Year": "Metų dienų skaičius",
+      "Interest Calculated Using": "Palūkanos apskaičiuotos naudojant",
+      "Interest Rate": "Palūkanų norma",
+      "Withdrawn On Date": "Išimta datą",
+      "Rejected On Date": "Atmesta datą",
+      "Premature Close Date": "Ankstyva uždarymo data",
+      "Action": "Veiksmas",
+      "Account action": "Paskyros veiksmas",
+      "Transfer to Savings": "Perkėlimas į santaupas",
+      "Transfer to savings account": "Pervedimas į taupomąją sąskaitą",
+      "Recurring Deposit Amount": "Pasikartojanti indėlio suma",
+      "Deposit Frequency Same as Group/Center meeting": "Indėlių dažnis Toks pat kaip grupės / centro susirinkimas",
+      "Deposit Start Date": "Indėlio pradžios data",
+      "Deposit Frequency": "Indėlių dažnis",
+      "Currency In Multiples Of": "Valiuta daugybe",
+      "Minimum Balance For Interest Calculation": "Minimalus likutis palūkanų skaičiavimui",
+      "Deposit Frequency Type": "Indėlių dažnio tipas",
+      "Allow Withdrawals": "Leisti išėmimus",
+      "Is Mandatory Deposit": "Yra privalomas depozitas",
+      "Adjust advance payments toward future installments": "Koreguokite išankstinius mokėjimus būsimoms įmokoms",
+      "Bank": "bankas",
+      "Cheque": "Patikrinti",
+      "Show Payment Details": "Rodyti išsamią mokėjimo informaciją",
+      "Available Balance": "Turimas balansas",
+      "Current Balance": "Dabartinis balansas",
+      "Witdhold Tax Group": "Išskaičiuojamųjų mokesčių grupė",
+      "Balance Required For Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
+      "Closed on Date": "Uždaryta data",
+      "Maturity Date": "Galiojimo data",
+      "Activation date": "Aktyvinimo data",
+      "Unassigned": "Nepriskirta",
+      "Pre-closure penal Interest (less)": "Palūkanos prieš uždarymą (mažiau)",
+      "Interest calculated using": "Palūkanos skaičiuojamos naudojant",
+      "Interest Posting period": "Interesų paskelbimo laikotarpis",
+      "Interests Posted": "Pomėgiai paskelbti",
+      "Deposits Frequency": "Indėlių dažnumas",
+      "Total Withdrawls": "Bendras išėmimas",
+      "Rate of Interest": "Palūkanų norma",
+      "Interests Earned": "Uždirbti interesai",
+      "Actual Available Balance": "Faktinis laisvas likutis",
+      "Withdrwals till Date": "Išėmimai iki datos",
+      "Add Clients": "Pridėti klientų",
+      "External id": "Išorinis id",
+      "Client Member": "Klientas narys",
+      "Role": "Vaidmuo",
+      "Client Id": "Kliento ID",
+      "JLG Loan Application": "JLG paskolos paraiška",
+      "GSIM Id": "GSIM ID",
+      "Last Active": "Paskutinis aktyvus",
+      "Repeats": "Pasikartoja",
+      "Destination Group Details": "Išsami informacija apie paskirties vietą",
+      "Destination Group": "Paskirties grupė",
+      "Select Client Members for Transfer": "Pasirinkite Kliento narius, kuriuos norite perkelti",
+      "Inherit Group Loan Officer": "Paveldėti grupės paskolų pareigūnas",
+      "Client Details": "Kliento informacija",
+      "Committee": "komitetas",
+      "Group": "Grupė",
+      "Client Members": "Klientų nariai",
+      "Show Closed Groups": "Rodyti uždaras grupes",
+      "Amount Collected": "Surinkta suma",
+      "Amount Pending / Disbursed": "Laukiama / išmokėta suma",
+      "Client Trends": "Klientų tendencijos",
+      "REPAYMENT SCHEDULE": "GRĄŽINIMO GRAFIKAS",
+      "Quantity can not be more than": "Kiekis negali būti didesnis nei",
+      "Guarantor Type": "Garanto tipas",
+      "Deleted": "Ištrinta",
+      "Select Purpose": "Pasirinkite Paskirtis",
+      "Client ID": "Kliento ID",
+      "Loan Purpose": "Paskolos tikslas",
+      "Loan officer": "Paskolos pareigūnas",
+      "Link savings": "Nuorodų taupymas",
+      "Disbursement on": "Išmokėjimas įjungtas",
+      "Submitted on": "Pateikta",
+      "Fund": "fondas",
+      "Loan Term": "Paskolos terminas",
+      "Number of repayments": "Įmokų skaičius",
+      "First repayment on": "Pirmas grąžinimas",
+      "Repaid every": "Atlygino kiekvieną",
+      "Select On": "Pasirinkite Įjungta",
+      "Select Day": "Pasirinkite Diena",
+      "Interest charged from": "Palūkanos skaičiuojamos nuo",
+      "Nominal interest rate": "Nominali palūkanų norma",
+      "Interest method": "Palūkanų metodas",
+      "Days in month": "Dienos per mėnesį",
+      "Recalculate Interest": "Perskaičiuoti palūkanas",
+      "Is Topup Loan": "Yra papildymo paskola",
+      "On Arrears Aging": "Dėl įsiskolinimų senėjimo",
+      "On interest payment": "Dėl palūkanų mokėjimo",
+      "On principal payment": "Dėl pagrindinės sumos",
+      "Repayment strategy": "Grąžinimo strategija",
+      "Interest free period": "Laikotarpis be palūkanų",
+      "Arrears tolerance": "Tolerancija įsiskolinimams",
+      "Calculate interest for exact days in partial period": "Apskaičiuokite palūkanas už tikslias dienas daliniu laikotarpiu",
+      "Interest calculation period": "Palūkanų skaičiavimo laikotarpis",
+      "Amortization": "Amortizacija",
+      "Is Equal Amortization": "Ar lygi amortizacija",
+      "Loan Id": "Paskolos ID",
+      "Loan Account Number": "Paskolos sąskaitos numeris",
+      "Client Principal Loan": "Pagrindinė kliento paskola",
+      "Group Principal Loan": "Grupės pagrindinė paskola",
+      "Repayment Info": "Informacija apie grąžinimą",
+      "Frequency Interval for compounding": "Dažnio intervalas mišiniams",
+      "Frequency for compounding": "Sumaišymo dažnis",
+      "Principal": "direktorius",
+      "Eexpected Disbursement Date": "Numatoma išmokėjimo data",
+      "Maximum allowed outstanding balance": "Didžiausias leistinas mokėtinas likutis",
+      "Frequency Interval for recalculation": "Perskaičiavimo dažnio intervalas",
+      "Interest Method": "Palūkanų metodas",
+      "Is Floating Rate": "Ar kintama norma",
+      "Amortization Type": "Amortizacijos tipas",
+      "Repayment Strategy": "Grąžinimo strategija",
+      "Grace on principal payment": "Atlyginimas pagrindiniam mokėjimui",
+      "Grace on interest payment": "Malonė mokant palūkanas",
+      "On arrears ageing": "Dėl įsiskolinimų senėjimo",
+      "Installment Amount": "Įmokos suma",
+      "Loan closed with Topup": "Paskola uždaryta su papildymu",
+      "Days in year": "Dienos metuose",
+      "Interest recalculation compounding on": "Palūkanų perskaičiavimo sudėtis",
+      "Advance payments adjustment type": "Avansinių mokėjimų koregavimo tipas",
+      "Repayments": "Grąžinimai",
+      "Equal Amortization": "Vienoda amortizacija",
+      "Approved on": "Patvirtinta",
+      "Interest Type": "Pomėgių tipas",
+      "Allow Partial Interest Calculation with same as repayment": "Leisti skaičiuoti dalines palūkanas taip pat kaip ir grąžinant",
+      "Interest Calculation Period": "Palūkanų skaičiavimo laikotarpis",
+      "Interest Free Period": "Laikotarpis be palūkanų",
+      "Fund Source": "Fondo šaltinis",
+      "Grace on Arrears Ageing": "Grace on Ararar Aging",
+      "Grace: On Interest Payment": "Malonė: sumokėjus palūkanas",
+      "Grace: On Principal Payment": "Malonė: dėl pagrindinio mokėjimo",
+      "Gap between Installments": "Tarpas tarp įmokų: (min",
+      "Variable Installments Allowed": "Leidžiamos kintamos įmokos",
+      "Frequency for recalculate Outstanding Principal": "Nemokėtos sumos perskaičiavimo dažnis",
+      "Recalculate Interest based on new terms": "Perskaičiuokite palūkanas pagal naujas sąlygas",
+      "Topup closure amount": "Papildymo uždarymo suma",
+      "Fixed EMI amount": "Fiksuota EMI suma",
+      "Matures on": "Subręsta toliau",
+      "Disbursed on": "Išmokėta",
+      "Payment due at": "Mokėjimo terminas",
+      "Penalty": "Bauda",
+      "Fee": "Rinkliava",
+      "Owner External Id": "Savininko išorinis ID",
+      "Settlement Date": "Atsiskaitymo data",
+      "Effective Date": "Įsigaliojimo data",
+      "Details": "Detalės",
+      "Principal Outstanding": "Pagrindinis išskirtinis",
+      "Interest Outstanding": "Susidomėjimas išskirtinis",
+      "Fees Outstanding": "Mokesčiai neapmokėti",
+      "Penalties Outstanding": "Baudos Neįvykdytos",
+      "Overpaid": "Permokėta",
+      "Effective From": "Veiksmingas nuo",
+      "Transfer External Id": "Perkelti išorinį ID",
+      "Purchase Price Ratio": "Pirkimo kainos santykis",
+      "From Date": "Nuo datos",
+      "Not Provided": "Nepateikta",
+      "Arrears By": "Įsiskolinimai pagal",
+      "Disburse Amount": "Išmokos suma",
+      "Approved Amount": "Patvirtinta suma",
+      "Proposed Amount": "Siūloma suma",
+      "Value": "Vertė",
+      "Over Due": "Per terminą",
+      "Written Off": "Nurašytas",
+      "Credit Adjustments": "Kredito koregavimas",
+      "Number of Repayments": "Grąžinimų skaičius",
+      "Charge Time": "Įkrovimo laikas",
+      "Reciept": "Kvitas",
+      "Expected disbursement on": "Numatomas išmokėjimas",
+      "Approved Date": "Patvirtinimo data",
+      "Approved On": "Patvirtinta",
+      "Assignment Date": "Paskyrimo data",
+      "Loan Officer": "Paskolos pareigūnas",
+      "To Loan Officer": "Paskolos pareigūnui",
+      "Reason for Charge-Off": "Apmokestinimo priežastis",
+      "Closed On": "Uždaryta",
+      "Existing Client": "Esamas Klientas",
+      "Zip": "Zip",
+      "Residence Phone": "Gyvenamoji vieta Telefonas",
+      "Mobile": "Mobilusis",
+      "Disbursed On Date": "Išmokėta datą",
+      "Disbursed On": "Išmokėta",
+      "Disbursement Date": "Išmokėjimo data",
+      "Disbursement On": "Išmokėjimas Įjungtas",
+      "Fee Amount": "Mokesčio suma",
+      "Penalty Amount": "Baudos suma",
+      "Reschedule from Installment On": "Perkelkite laiką nuo išsimokėtinai",
+      "Reschedule Date": "Suplanuoti datą",
+      "Reason for Rescheduling": "Perkėlimo priežastis",
+      "Submitted On Date": "Pateikta datą",
+      "Change Repayment Date": "Keisti grąžinimo datą",
+      "Installment Rescheduled to": "Įmoka perkelta į",
+      "Introduce Mid-term grace periods": "Įveskite vidutinio laikotarpio lengvatinius laikotarpius",
+      "Principal Grace Periods": "Pagrindiniai malonės laikotarpiai",
+      "Interest Grace Periods": "Palūkanų lengvatinis laikotarpis",
+      "Extend Repayment Period": "Prailginti grąžinimo laikotarpį",
+      "Number Of new Repayments": "Naujų įmokų skaičius",
+      "Adjust interest rates for remainder of loan": "Pakoreguokite palūkanų normas likusiai paskolos daliai",
+      "New Interest Rate": "Nauja palūkanų norma",
+      "Loan Screen Reports": "Paskolos ekrano ataskaitos",
+      "Rejected Date": "Atmetimo data",
+      "Rejected On": "Atmesta",
+      "Not Available": "Nepasiekiamas",
+      "Interest Date": "Palūkanų data",
+      "Interest waived on": "Palūkanų atsisakyta",
+      "Withdrawn On": "Atšauktas Įjungtas",
+      "Write Off Date": "Nurašymo data",
+      "Write off on": "Nurašyti",
+      "Lifted On": "Pakeltas",
+      "Added On": "Pridėta",
+      "Delinquency Classification": "Nusikaltimų klasifikacija",
+      "Applicable From Date": "Taikoma nuo datos",
+      "Expected Disbursement On": "Numatoma išmokėti",
+      "Installment Totals": "Įmokų sumos",
+      "Total Cost of Loan": "Bendra paskolos kaina",
+      "Loan Amount and Balance": "Paskolos suma ir likutis",
+      "Balance Of Loan": "Paskolos likutis",
+      "Penalties": "Baudos",
+      "Fees": "Mokesčiai",
+      "Principal Due": "Pagrindinis mokestis",
+      "In advance": "Iš anksto",
+      "Paid Date": "Apmokėjimo data",
+      "Days": "Dienos",
+      "Reason": "Priežastis",
+      "Transaction": "Sandoris",
+      "Relation Type": "Santykių tipas",
+      "Breakdown": "Palaužti",
+      "Hide Accruals": "Slėpti sukaupimus",
+      "Payment due as of": "Mokėjimo terminas",
+      "Charge Type": "Įkrovimo tipas",
+      "Loan Account Classification": "Paskolos sąskaitų klasifikacija",
+      "Past Due Days": "Praėjusios termino dienos",
+      "Delinquent Days": "Nusikaltėlių dienos",
+      "Arrears Since": "Įsiskolinimai Nuo",
+      "Overpaid By": "Permokėjo",
+      "Account Details": "Išsami sąskaitos informacija",
+      "Original Schedule": "Originalus tvarkaraštis",
+      "Repayment Schedule": "Grąžinimo grafikas",
+      "Delinquency Tags": "Nusikaltimų žymos",
+      "Loan Collateral Details": "Paskolos užstato informacija",
+      "Loan Tranche Details": "Išsami informacija apie paskolos dalį",
+      "Overdue Charges": "Pradelsti mokesčiai",
+      "Floating Interest Rates": "Kintamos palūkanų normos",
+      "Loan Reschedules": "Paskolų atidėjimas",
+      "Loan Documents": "Paskolos dokumentai",
+      "Standing Instruction": "Stovėjimo instrukcija",
+      "External Asset Owner": "Išorinis turto savininkas",
+      "Loan Account OverView": "Paskolos sąskaitos apžvalga",
+      "to": "į",
+      "Send": "Siųsti",
+      "mins": "min",
+      "Delivery Method": "Pristatymo būdas",
+      "OTP": "OTP",
+      "Number of Groups": "Grupių skaičius",
+      "Next Meeting Date": "Kito susitikimo data",
+      "Number of Active Overdue Client Loans": "Aktyviai pradelstų klientų paskolų skaičius",
+      "Number of Active Overdue Group Loans": "Aktyviai pradelstų grupės paskolų skaičius",
+      "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",
+      "Associated Officer": "Asocijuotas pareigūnas",
+      "Date of Birth": "Gimimo data",
+      "Mobile Number": "Mobilaus telefono numeris",
+      "Associated Office": "Susietas biuras",
+      "Associated Staff": "Susiję darbuotojai",
+      "Number of Clients": "Klientų skaičius",
+      "Associated Center": "Susijęs centras",
+      "Number of Staff": "Darbuotojų skaičius",
+      "Parent officeData": "Tėvų biurasDuomenys",
+      "Opened On": "Atidaryta",
+      "Savings Account": "Taupomoji sąskaita",
+      "Number of Centers": "Centrų skaičius",
+      "Joined On": "Prisijungė",
+      "Created At": "Sukurta",
+      "Notification": "Pranešimas",
+      "User Id": "Vartotojo ID",
+      "Tenant Id": "Nuomininko ID",
+      "PDF format": "PDF formatu",
+      "CSV format": "CSV formatu",
+      "Excel 2007 format": "Excel 2007 formatas",
+      "Excel format": "Excel formatu",
+      "Normal format": "Normalus formatas",
+      "Output Type": "Išvesties tipas",
+      "Category": "Kategorija",
+      "Dimension": "Matmenys",
+      "Custom Report Run Frequency": "Individualizuotos ataskaitos vykdymo dažnis",
+      "Custom Report Run Frequency (Days)": "Tinkintos ataskaitos vykdymo dažnis (dienomis)",
+      "Report Run Frequency": "Ataskaita apie vykdymo dažnį",
+      "Table Fields": "Lentelės laukai",
+      "Insert into table": "Įdėkite į lentelę",
+      "SQL Query": "SQL užklausa",
+      "Table Affected": "Paveikta lentelė",
+      "Query": "Užklausa",
+      "Success Count": "Sėkmės skaičiavimas",
+      "Failure Count": "Nesėkmės skaičius",
+      "Total Records": "Iš viso įrašų",
+      "Completed": "Užbaigta",
+      "End Time": "Pabaigos laikas",
+      "Import Time": "Importavimo laikas",
+      "Person": "Asmuo",
+      "Entity": "Esybė",
+      "Clients": "Klientai",
+      "Groups": "Grupės",
+      "To loan officer": "Paskolos pareigūnui",
+      "From loan officer": "Iš paskolos pareigūno",
+      "Currency Configuration": "Valiutos konfigūracija",
+      "Currency Name": "Valiutos pavadinimas",
+      "Joining Date": "Įstojimo data",
+      "Mobile Number for SMS": "Mobiliojo telefono numeris SMS žinutėms",
+      "Is Loan Officer": "Yra paskolos pareigūnas",
+      "Manage Employees": "Valdykite darbuotojus",
+      "Data Table": "Duomenų lentelė",
+      "System Defined": "Sistema apibrėžta",
+      "Percentage": "Procentas",
+      "Count": "Suskaičiuoti",
+      "Maximum Value": "Didžiausia vertė",
+      "Comparison Value": "Lyginimo vertė",
+      "Minimum Value": "Minimali vertė",
+      "Comparison Condition": "Palyginimo sąlyga",
+      "Loan Outstanding Amount": "Nemokėta paskolos suma",
+      "between": "tarp",
+      "Closed (obligations met)": "Uždaryta (įvykdyti įsipareigojimai)",
+      "Closed (written-off)": "Uždaryta (nurašyta)",
+      "Approval Date": "Patvirtinimo data",
+      "Select applicable offices": "Pasirinkite atitinkamus biurus",
+      "Repayment scheduled to": "Grąžinimas numatytas iki",
+      "Repayment Scheduling Type": "Grąžinimo grafiko tipas",
+      "Repayments Scheduled To": "Suplanuoti grąžinimai iki",
+      "Next Repayment Date": "Kita grąžinimo data",
+      "Select Office": "Pasirinkite Office",
+      "Holiday Name": "Šventės pavadinimas",
+      "Expense Account": "Išlaidų sąskaita",
+      "Liability Account": "Įsipareigojimų sąskaita",
+      "Max Age": "Maksimalus amžius",
+      "Min Age": "Min Amžius",
+      "Selected Products": "Atrinkti produktai",
+      "Provisioning Criteria": "Aprūpinimo kriterijai",
+      "Manage Funds": "Valdykite lėšas",
+      "Parent Office": "Tėvų biuras",
+      "Opening Date": "Atidarymo data",
+      "Manage Offices": "Tvarkyti biurus",
+      "Name Decorated": "Vardas Dekoruotas",
+      "Is Cash Payment": "Yra atsiskaitymas grynaisiais",
+      "Cash Payment": "Apmokėjimas grynaisiais",
+      "Code": "Kodas",
+      "MESSAGE": "PRANEŠIMAS",
+      "CAMPAIGN": "KAMPANIJA",
+      "Campaign Name": "Kampanijos pavadinimas",
+      "Recurrence": "Pasikartojimas",
+      "Trigger Type": "Trigerio tipas",
+      "Report Name": "Pranešimo pavadinimas",
+      "Campaign Message": "Kampanijos pranešimas",
+      "Bussiness Rule": "Verslo taisyklė",
+      "SMS Provider": "SMS teikėjas",
+      "Is Notification": "Yra Pranešimas",
+      "Schedule Date": "Tvarkaraštis Data",
+      "Business Rule": "Verslo taisyklė",
+      "Sunday": "sekmadienis",
+      "Saturday": "šeštadienis",
+      "Friday": "penktadienis",
+      "Thursday": "ketvirtadienis",
+      "Wednesday": "trečiadienį",
+      "Tuesday": "antradienis",
+      "Monday": "Pirmadienis",
+      "Monthly": "Kas mėnesį",
+      "Yearly": "Kasmet",
+      "Weekly": "Kas savaitę",
+      "Daily": "Kasdien",
+      "Execution Time": "Vykdymo laikas",
+      "From Account ID": "Iš paskyros ID",
+      "Error Log": "Klaidų žurnalas",
+      "From Client": "Iš Kliento",
+      "Notes/Comments": "Pastabos/Komentarai",
+      "Assignment Period": "Paskyrimo laikotarpis",
+      "Cashier": "Kasininkė",
+      "Teller Name": "Teikėjo vardas",
+      "Description/Notes": "Aprašymas/Pastabos",
+      "From": "Iš",
+      "To Date": "Iki datos",
+      "To": "Į",
+      "Full Day": "Pilna diena",
+      "Select Option": "Pasirinkite Parinktis",
+      "Settlement": "Atsiskaitymas",
+      "Cash Out": "Išgryninti",
+      "Cash In": "Grynieji pinigai",
+      "Allocation": "Paskirstymas",
+      "Select Currency": "Pasirinkite Valiuta",
+      "Net Cash": "Grynieji pinigai",
+      "Allocate Cash": "Paskirstykite grynuosius pinigus",
+      "Branch": "Filialas",
+      "Teller": "Teikėjas",
+      "Vault Actions": "Vault veiksmai",
+      "Full Day/Time": "Visa diena/laikas",
+      "Cashier/Staff": "Kasininkė/darbuotojai",
+      "Started On": "Prasidėjo",
+      "Working Days": "Darbo dienos",
+      "Payments due on non working days": "Mokėjimai atliekami ne darbo dienomis",
+      "Loans daily repayment schedule": "Prailginkite paskolų terminą pagal dienos grąžinimo grafiką",
+      "Parent Name": "Tėvo vardas",
+      "Entity Name": "Subjekto pavadinimas",
+      "Parent Type": "Tėvų tipas",
+      "Website": "Interneto svetainė",
+      "Contact Information": "Kontaktinė informacija",
+      "Online Banking App": "Internetinės bankininkystės programa",
+      "Default Font": "Numatytasis šriftas",
+      "Default Theme": "Numatytoji tema",
+      "Mobile Banking App": "Mobiliosios bankininkystės programa",
+      "Theme and Font": "Tema ir šriftas",
+      "Logo with Organization Name": "Logotipas su organizacijos pavadinimu",
+      "Logo": "Logotipas",
+      "Cover Image": "Viršelio vaizdas",
+      "Favicon": "Favicon",
+      "Images": "Vaizdai",
+      "Default Date Format": "Numatytasis datos formatas",
+      "Default Language": "Numatytoji kalba",
+      "Summary": "Santrauka",
+      "Name of the Organization": "Organizacijos pavadinimas",
+      "Main Configuration": "Pagrindinė konfigūracija",
+      "TODO": "DARYTI",
+      "task-management component": "užduočių valdymo komponentas",
+      "Email ID": "Elektroninio pašto ID",
+      "User ID": "Vartotojo ID",
+      "Contact No": "Kontaktinis Nr",
+      "Theme": "tema",
+      "Today's Price": "Šios dienos kaina",
+      "Total No. of Shares": "Bendras akcijų skaičius",
+      "Request Date": "Užklausos data",
+      "Confirm Approve": "Patvirtinti Patvirtinti",
+      "Total Shares": "Iš viso akcijų",
+      "Purchased/Redeemed Price": "Nupirkta/išpirkta kaina",
+      "Approve Share": "Patvirtinti bendrinimą",
+      "Approved On Date": "Patvirtinta data",
+      "Requested Shares": "Prašytos akcijos",
+      "Allow dividends for inactive clients": "Leisti dividendus neaktyviems klientams",
+      "Minimum Active Period": "Minimalus aktyvus laikotarpis",
+      "Currency in multiples of": "Valiuta kartotiniais",
+      "Total Number of Shares": "Bendras akcijų skaičius",
+      "Transaction Reference": "Sandorio nuoroda",
+      "Amount Recieved/Returned": "Gauta/grąžinta suma",
+      "Charge Amount": "Mokesčio suma",
+      "Purhcased/Redeemed Price": "Nupirkta/išpirkta kaina",
+      "Linked Savings Account(Dividend Posting)": "Susieta taupomoji sąskaita (dividendų mokėjimas)",
+      "Pending for Approval Shares": "Laukiama patvirtinimo",
+      "Dividends": "Dividendai",
+      "Current Market Price": "Dabartinė rinkos kaina",
+      "Lockin Period": "Užrakinimo laikotarpis",
+      "Prefix Field": "Priešdėlio laukas",
+      "Prefix Type": "Priešdėlio tipas",
+      "Account Number Preferences": "Sąskaitos numerio nuostatos",
+      "Command Value": "Komandos reikšmė",
+      "Command": "komandą",
+      "Group Level": "Grupės lygis",
+      "Savings Account No": "Taupomosios sąskaitos Nr",
+      "Resource ID": "Ištekliaus ID",
+      "User": "Vartotojas",
+      "ID": "ID",
+      "Checker": "Šaškė",
+      "Maker From Date": "Gamintojas nuo datos",
+      "Maker To Date": "Kūrėjas iki šiol",
+      "Checker From Date": "Tikrinimas nuo datos",
+      "Checked To Date": "Patikrinta iki datos",
+      "Trail ID": "Tako ID",
+      "Made By": "Pagaminta",
+      "Made Date": "Padarymo data",
+      "Checked Date": "Patikrinimo data",
+      "Code Name": "Kodinis pavadinimas",
+      "Manage Codes": "Tvarkyti kodus",
+      "Position": "Padėtis",
+      "COB Date": "COB data",
+      "Business Date": "Darbo data",
+      "User date format": "Vartotojo datos formatas",
+      "Configuration Name": "Konfigūracijos pavadinimas",
+      "Number Value": "Skaičių reikšmė",
+      "String Value": "Eilutės reikšmė",
+      "Date Value": "Datos vertė",
+      "Global Configurations": "Pasaulinės konfigūracijos",
+      "Enabled": "Įjungtas",
+      "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
+      "Mapping Between Entities": "Žemėlapių sudarymas tarp objektų",
+      "Roles Savings Products": "Vaidmenys --> Taupymo produktai",
+      "Roles Loan Products": "Vaidmenys --> Paskolos produktai",
+      "Offices Charges/Fees": "Biurai --> Mokesčiai / mokesčiai",
+      "Offices Savings Products": "Biurai --> Taupymo prekės",
+      "Offices Loan Products": "Biurai --> Paskolos produktai",
+      "All": "Visi",
+      "S3 Secret Key": "S3 slaptasis raktas",
+      "S3 Access Key": "S3 prieigos raktas",
+      "S3 Bucket Name": "S3 segmento pavadinimas",
+      "Host": "Šeimininkas",
+      "Port": "Uostas",
+      "Use TLS": "Naudokite TLS",
+      "From Email": "Iš el",
+      "From Name": "Iš Vardo",
+      "FCM End Point": "FCM pabaigos taškas",
+      "GCM End Point": "GCM pabaigos taškas",
+      "Server Key": "Serverio raktas",
+      "Host Name": "Pagrindinio kompiuterio pavadinimas",
+      "Port Number": "Prievado numeris",
+      "End Point": "Pabaigos taškas",
+      "Tenant App Key": "Nuomininko programos raktas",
+      "Column Name": "Stulpelio pavadinimas",
+      "Column Type": "Stulpelio tipas",
+      "Column Length": "Stulpelio ilgis",
+      "Column Code": "Stulpelio kodas",
+      "Indexed": "Indeksuota",
+      "Unique": "Unikalus",
+      "Mandatory": "Privaloma",
+      "Data Table Name": "Duomenų lentelės pavadinimas",
+      "Application Table Name": "Taikymo lentelės pavadinimas",
+      "Entity SubType": "Objekto potipis",
+      "Savings SubType": "Taupymo potipis",
+      "Multi Row": "Kelių eilučių",
+      "Columns": "Stulpeliai",
+      "Length": "Ilgis",
+      "Manage Datatables": "Tvarkyti duomenų lenteles",
+      "Field Name": "Lauko pavadinimas",
+      "Associated With": "Susijęs su",
+      "Event Type": "Įvykio tipas",
+      "Sub Type": "Subtipas",
+      "Select Grouping": "Pasirinkite Grupavimas",
+      "Select Action": "Pasirinkite Veiksmas",
+      "Select Entity": "Pasirinkite subjektas",
+      "Grouping": "Grupavimas",
+      "Hook Template": "Kabliuko šablonas",
+      "Action Name": "Veiksmo pavadinimas",
+      "Events": "Renginiai",
+      "SMS Provider Token": "SMS teikėjo prieigos raktas",
+      "SMS Provider Account ID": "SMS teikėjo paskyros ID",
+      "Payload URL": "Naudingos apkrovos URL",
+      "Phone Number": "Telefono numeris",
+      "Content Type": "Turinio tipas",
+      "form": "forma",
+      "json": "json",
+      "Is Active": "Yra Aktyvus",
+      "Display Name": "Rodomas pavadinimas",
+      "Updated on": "Atnaujinta",
+      "Hook Name": "Kabliuko pavadinimas",
+      "Error": "Klaida",
+      "Lock Owner": "Užrakto savininkas",
+      "Lock Placed On": "Uždėtas užraktas",
+      "Job Name": "Darbo pavadinimas",
+      "Cron Expression": "Krono išraiška",
+      "Is job active": "Darbas aktyvus",
+      "Filter By Version": "Filtruoti pagal versiją",
+      "Version": "Versija",
+      "Start time": "Pradžios laikas",
+      "End time": "Pabaigos laikas",
+      "Run Type": "Vykdymo tipas",
+      "Follow": "Sekite",
+      "Is Active Job": "Yra aktyvus darbas",
+      "Next Run": "Kitas bėgimas",
+      "Previous Run": "Ankstesnis bėgimas",
+      "Previous Run Status": "Ankstesnė paleidimo būsena",
+      "Currently Running": "Šiuo metu veikia",
+      "Schedular Jobs": "Planuotojo darbai",
+      "Order": "Įsakymas",
+      "Step Name": "Žingsnio pavadinimas",
+      "Parameter Name Passed to Pentaho": "Parametro pavadinimas perduotas Pentaho",
+      "Parameter": "Parametras",
+      "Report Parameters": "Ataskaitos parametrai",
+      "SQL": "SQL",
+      "User Report (UI)": "Naudotojo ataskaita (NS)",
+      "Report Category": "Ataskaitos kategorija",
+      "Report Sub Type": "Ataskaitos antrinis tipas",
+      "Report Type": "Ataskaitos tipas",
+      "Select allowed parameter": "Pasirinkite leistiną parametrą",
+      "Report Parameter": "Ataskaitos parametras",
+      "User Report": "Vartotojo ataskaita",
+      "Core Report": "Pagrindinė ataskaita",
+      "Manage Reports": "Tvarkyti ataskaitas",
+      "Country Code": "Šalies kodas",
+      "Text": "Tekstas",
+      "Questions": "Klausimai",
+      "Question": "Klausimas",
+      "Option": "Parinktis",
+      "Role Name": "Vaidmens pavadinimas",
+      "Role Description": "Vaidmenų aprašymas",
+      "Manage Roles and Permission": "Tvarkykite vaidmenis ir leidimus",
+      "Reschedule Loan": "Pakeisti paskolos terminą",
+      "Loan Disbursal": "Paskolos išmokėjimas",
+      "Loan Approval": "Paskolos patvirtinimas",
+      "Client Approval": "Kliento patvirtinimas",
+      "Checker Inbox": "Tikrintuvo gautieji",
+      "Made on Date": "Pagaminta data",
+      "Reschedule Reason": "Suplanuoti perkėlimą Priežastis",
+      "Reschedule Form": "Atnaujinimo forma",
+      "Reschedule Request": "Prašymas pakeisti tvarkaraštį",
+      "Savings Account Number": "Taupomosios sąskaitos numeris",
+      "Repayment Schedule Parameters": "Grąžinimo grafiko parametrai",
+      "Loan Parameters": "Paskolos parametrai",
+      "Client Parameters": "Kliento parametrai",
+      "Mapper Value": "Žemėlapio vertė",
+      "Mapper Key": "Žemėlapio kūrėjo raktas",
+      "Passwords": "Slaptažodžiai",
+      "Auto generate password": "Automatiškai generuoti slaptažodį",
+      "Override password expiry policy": "Nepaisyti slaptažodžio galiojimo pabaigos politikos",
+      "Roles": "Vaidmenys",
+      "Users": "Vartotojai",
+      "Login Name": "Prisijungimo vardas",
+      "Decimals to Display": "Rodomos dešimtainės trupmenos",
+      "Saving Account": "Taupymo sąskaita",
+      "Annual Fees Transaction Date": "Metinių mokesčių operacijos data",
+      "Withdraw Balance": "Išsiimti likutį",
+      "Is Interest Posting required on closure date": "Ar uždarymo dieną būtina paskelbti palūkanas",
+      "To Savings Officer": "Taupymo pareigūnui",
+      "Unassignment Date": "Atšaukimo data",
+      "Nominal Annual Interest": "Nominaliosios metinės palūkanos",
+      "Minimum Opening Balance": "Minimalus pradinis likutis",
+      "Apply Withdrawal Fee for Transfers": "Taikykite išėmimo mokestį už pervedimus",
+      "Is Overdraft Allowed": "Leidžiamas Overdraftas",
+      "Minimum Overdraft Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas minimalus overdraftas",
+      "Nominal Annual Interest for Overdraft": "Nominaliosios metinės palūkanos už overdraftą",
+      "Maximum Overdraft Amount Limit": "Maksimalus overdrafto sumos limitas",
+      "Enforce Minimum Balance": "Įgyvendinti minimalų likutį",
+      "Minimum Balance": "Minimalus likutis",
+      "Balance Required for Interest Calculation": "Palūkanoms apskaičiuoti reikalingas likutis",
+      "Deposit Money To Saving Account": "Įneškite pinigų į taupomąją sąskaitą",
+      "Withdraw Money From Saving Account": "Išimkite pinigus iš taupomosios sąskaitos",
+      "Repeats On (M/d)": "Kartojasi (M/d)",
+      "Last Active Transaction Date": "Paskutinės aktyvios operacijos data",
+      "Substatus": "Substatusas",
+      "Days to Inactive": "Dienos iki neaktyvios",
+      "Days to Dormancy": "Dienos iki ramybės",
+      "Days to Escheat": "Dienos iki Escheato",
+      "Interest Earned": "Uždirbtos palūkanos",
+      "Interest Posted": "Paskelbtas susidomėjimas",
+      "Income from Charge": "Pajamos iš mokesčių",
+      "Is Penalty": "Ar Bauda",
+      "Minimum Charge Cap": "Minimali įkrovimo riba",
+      "Charge Frequency": "Įkrovimo dažnis",
+      "Frequency Interval": "Dažnio intervalas",
+      "Add Fee Frequency": "Pridėti mokesčių dažnumą",
+      "Charge Payment Mode": "Apmokestinimo mokėjimo režimas",
+      "Charge Name": "Mokesčio pavadinimas",
+      "Charge Applies To": "Mokestis taikomas",
+      "Charge Payment By": "Mokesčio apmokėjimas iki",
+      "Fee Frequency": "Mokesčio dažnumas",
+      "Percentage to Base": "Procentai iki bazės",
+      "Collateral Name": "Užstato pavadinimas",
+      "Attribute": "Atributas",
+      "Condition": "Būklė",
+      "ACCOUNTING": "APSKAITA",
+      "Saving reference": "Išsaugoma nuoroda",
+      "Saving control": "Taupymo valdymas",
+      "Savings transfers in suspense": "Taupymo pervedimai nežinioje",
+      "Interest on savings": "Palūkanos už santaupas",
+      "Income from fees Repayments": "Pajamos iš mokesčių Grąžinimai",
+      "Income from penalties": "Pajamos iš baudų",
+      "Income Account": "Pajamų sąskaita",
+      "Fixed Deposit Products": "Fiksuoto indėlio produktai",
+      "Is Base Lending Rate": "Yra bazinė paskolos norma",
+      "Floating Rate Name": "Kintamo kurso pavadinimas",
+      "Is Differential": "Yra diferencinis",
+      "Floating Rate Periods": "Kintamo kurso laikotarpiai",
+      "Rate": "Įvertink",
+      "Create Fixed Deposit Product": "Sukurkite fiksuoto indėlio produktą",
+      "Fund source": "Lėšų šaltinis",
+      "Loan portfolio": "Paskolų portfelis",
+      "Interest Receivable": "Gautinos palūkanos",
+      "Fees Receivable": "Gauti mokesčiai",
+      "Penalties Receivable": "Gautinos netesybos",
+      "Transfer in suspense": "Perkėlimas nežinioje",
+      "Income from Interest": "Pajamos iš palūkanų",
+      "Income from fees": "Pajamos iš mokesčių",
+      "Income from Recovery Repayments": "Pajamos iš susigrąžinimo",
+      "Income from ChargeOff Interest": "Pajamos iš ChargeOff palūkanų",
+      "Income from ChargeOff Penalty": "Pajamos iš ChargeOff baudos",
+      "Income from Goodwill Credit Interest": "Pajamos iš prestižo kredito palūkanų",
+      "Income from Goodwill Credit Fees": "Pajamos iš prestižo kredito mokesčių",
+      "Income from Goodwill Credit Penalty": "Pajamos iš prestižo kredito baudos",
+      "Losses written off": "Nuostoliai nurašyti",
+      "Expenses from Goodwill Credit": "Išlaidos iš prestižo kredito",
+      "Goodwill credit": "Geros valios kreditas",
+      "ChargeOff Expense": "Apmokestinimo išlaidos",
+      "ChargeOff Fraud Expense": "Apmokestinkite sukčiavimo išlaidas",
+      "Over payment liability": "Permokėjimo įsipareigojimas",
+      "Overdue Charge": "Uždelstas mokestis",
+      "Installment in multiples of": "Įmoka daug kartų",
+      "Include in Customer Loan Counter": "Įtraukti į klientų paskolų skaitiklį",
+      "Minimum days between disbursal and first repayment date": "Minimalios dienos nuo išmokėjimo iki pirmojo grąžinimo datos",
+      "Repay Every": "Atlyginkite kiekvieną",
+      "Loan Cycle": "Paskolos ciklas",
+      "Terms vary based on loan cycle": "Sąlygos skiriasi priklausomai nuo paskolos ciklo",
+      "Floating Interest Rate": "Slankioji palūkanų norma",
+      "Floating Interest Rate Calculation Allowed": "Leidžiamas kintamos palūkanų normos skaičiavimas",
+      "Interest Rate Differential": "Palūkanų normos skirtumas",
+      "Floating Lending Interest Rate": "Kintamoji skolinimo palūkanų norma",
+      "Allow Approved / Disbursed Amounts Over Applied": "Leisti patvirtintas / išmokėtas sumas, viršijančias pritaikytas",
+      "Over Applied": "Per Taikoma",
+      "Linked to floating interest rates": "Susietas su kintamomis palūkanų normomis",
+      "Allowed to be used for providing Topup Loans": "Leidžiama naudoti teikiant papildymo paskolas",
+      "Variable Installments": "Kintamos įmokos",
+      "Variable Installments allowed": "Leidžiamos kintamos įmokos",
+      "Principal Threshold (%) for Last Instalment": "Pagrindinė paskutinės įmokos riba (%)",
+      "Account moves out of NPA only after all arrears have been cleared": "Sąskaita perkeliama iš NPA tik tada, kai bus panaikinti visi įsiskolinimai",
+      "Delinquency Bucket": "Nusikaltimų kibiras",
+      "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)",
+      "Number of days a loan may be overdue before moving into arrears": "Dienų skaičius, kada paskola gali būti pradelsta, kol bus pradelsta skola",
+      "Allow fixing of the installment amount": "Leisti fiksuoti įmokos sumą",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimali garantija iš garantinių fondų (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimali garantija iš nuosavų lėšų (%)",
+      "Mandatory Guarantee(%)": "Privaloma garantija (%)",
+      "Place Guarantee Funds On-Hold": "Vietos garantijos lėšos yra sulaikytos",
+      "Is Arrears recognization based on original schedule": "Ar įsiskolinimų pripažinimas pagal pradinį grafiką",
+      "Rest Frequency Date": "Poilsio dažnumo data",
+      "Pre-closure interest calculation rule": "Palūkanų skaičiavimo prieš uždarymą taisyklė",
+      "Income from ChargeOff Fees": "Pajamos iš ChargeOff mokesčių",
+      "Moratorium": "Moratoriumas",
+      "Allow overriding select terms and settings in loan accounts": "Leisti nepaisyti pasirinktų sąlygų ir parametrų paskolų sąskaitose",
+      "OverDue days for repayment event": "Grąžinimo įvykio pradelstos dienos",
+      "Due days for repayment event": "Grąžinimo įvykio terminas",
+      "Disallow Expected Disbursements": "Neleisti numatomų išmokėjimų",
+      "Maximum Tranche count": "Maksimalus dalių skaičius",
+      "Enable Multiple Disbursals": "Įgalinti kelias išmokas",
+      "Days From": "Dienos nuo",
+      "Days Till": "Dienos Iki",
+      "Classification": "klasifikacija",
+      "Classification Name": "Klasifikacijos pavadinimas",
+      "Credit Account Type": "Kredito sąskaitos tipas",
+      "Tax-Component Name": "Mokesčių komponento pavadinimas",
+      "Restricted products": "Riboti produktai",
+      "Allowed Products": "Leidžiami produktai",
+      "Recurring Deposit Products": "Pasikartojančių indėlių produktai",
+      "Overdraft Interest Income": "Overdrafto palūkanų pajamos",
+      "Write-off": "Nusirašinėti",
+      "Escheat liability": "Atsisakyti atsakomybės",
+      "Overdraft portfolio": "Overdrafto portfelis",
+      "Number of Days to Escheat": "Dienų skaičius iki Escheat",
+      "Number of Days to Dormant sub-status": "Dienų skaičius iki neaktyvios būsenos",
+      "Number of Days to Inactive sub-status": "Dienų skaičius iki antrinės būsenos Neaktyvus",
+      "Enable Dormancy Tracking": "Įgalinti ramybės būsenos stebėjimą",
+      "Dormancy Tracking": "Ramybės stebėjimas",
+      "Nominal/Unit Price": "Nominali/vieneto kaina",
+      "Shares per Client": "Akcijos vienam klientui",
+      "Capital Value": "Kapitalo vertė",
+      "Shares to be Issued": "Išleidžiamos akcijos",
+      "Dividend Amount": "Dividendų suma",
+      "Dividend Period End Date": "Dividendų laikotarpio pabaigos data",
+      "Dividend Period Start Date": "Dividendų laikotarpio pradžios data",
+      "Starting date": "Pradžios data",
+      "MARKET PRICE": "RINKOS KAINA",
+      "Share suspense control": "Bendrinkite įtampos valdymą",
+      "Share reference": "Pasidalinkite nuoroda",
+      "Initiate Dividend": "Inicijuoti dividendus",
+      "Default Shares per Client": "Numatytosios akcijos vienam klientui",
+      "Nominal Price": "Nominali kaina",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Išleidžiamos akcijos * Nominali kaina (skaičiuojama automatiškai)",
+      "N/A": "N/A",
+      "Total Amount": "Visas kiekis",
+      "Loan": "Paskola",
+      "Investor": "Investuotojas",
+      "Transfer Date To": "Perkėlimo data į",
+      "Transfer Date From": "Perkėlimo data Nuo",
+      "products": {
+        "loan": {
+          "Amortization": "Amortizacija",
+          "amortizationType": {
+            "Equal installments": "Lygiomis dalimis",
+            "Equal principal payments": "Vienodos pagrindinės išmokos"
+          },
+          "Is Equal Amortization?": "Ar vienoda amortizacija?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Prisidėti",
+      "Resources": "Ištekliai",
+      "Community": "bendruomenė",
+      "User Manual": "Vartotojo vadovas",
+      "Functional Specifications": "Funkcinės specifikacijos",
+      "Developer Zone": "Kūrėjų zona",
+      "User Group": "Vartotojų grupė",
+      "Developer Group": "Kūrėjų grupė",
+      "IRC": "IRC",
+      "Key Design Principles": "Pagrindiniai projektavimo principai",
+      "Working with Code": "Darbas su kodu",
+      "Donate": "Paaukoti",
+      "Forgot Password?": "Pamiršote slaptažodį?"
+    },
+    "menus": {
+      "Institution": "institucija",
+      "Accounting": "Apskaita",
+      "Breadcrumbs": "Duonos trupiniai",
+      "Reports": "Ataskaitos",
+      "Admin": "Admin",
+      "Self Service": "Savitarna",
+      "Configuration Wizard": "Konfigūracijos vedlys",
+      "Clients": "Klientai",
+      "Groups": "Grupės",
+      "Centers": "Centrai",
+      "All": "Visi",
+      "Loans": "Paskolos",
+      "Savings": "Taupymas",
+      "Funds": "Lėšos",
+      "XBRL": "XBRL",
+      "Users": "Vartotojai",
+      "Organization": "Organizacija",
+      "System": "Sistema",
+      "Products": "Produktai",
+      "Templates": "Šablonai",
+      "User Management": "Vartotojo valdymas",
+      "App Configuration": "Programos konfigūracija",
+      "Task Management": "Užduočių valdymas",
+      "Help": "Pagalba",
+      "Profile": "Profilis",
+      "Settings": "Nustatymai",
+      "Sign Out": "Atsijungti",
+      "Global Search": "Pasaulinė paieška",
+      "Language Selector": "Kalbos parinkiklis",
+      "Theme Picker": "Temos rinkiklis",
+      "Application Menu": "Programų meniu",
+      "User Panel": "Vartotojo skydelis",
+      "Frequently Accessed": "Dažnai prieinama",
+      "Dashboard": "Prietaisų skydelis",
+      "Navigation": "Navigacija",
+      "Frequent Postings": "Dažni skelbimai",
+      "Create Journal Entry": "Sukurti žurnalo įrašą",
+      "Chart of Accounts": "Sąskaitų planas",
+      "Notifications": "Pranešimai",
+      "Main Items": "Pagrindiniai elementai",
+      "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
+      "Individual Collection Sheet": "Individualus surinkimo lapas",
+      "Keyboard Shortcuts": "Klaviatūros nuorodos"
+    },
+    "placeholders": {
+      "Add new server": "Pridėti naują serverį",
+      "Search Activity": "Paieškos veikla"
+    },
+    "text": {
+      "Welcome": "Sveiki",
+      "Version": "Versija",
+      "by": "pateikė",
+      "N/A": "N/A",
+      "No Data": "Nėra duomenų",
+      "Unassigned": "Nepriskirta",
+      "No data found": "Duomenų nerasta",
+      "Login into Tenant": "Prisijunkite prie Nuomininko",
+      "Please update your password": "Prašome atnaujinti slaptažodį",
+      "No loan locked available": "Nėra užblokuotos paskolos.",
+      "Passwords": "Slaptažodžiai",
+      "do not match": "nesutampa",
+      "Report Parameters": "Ataskaitos parametrai",
+      "Please enter the OTP": "Įveskite vienkartinį kodą",
+      "To create a new role": "Norėdami sukurti naują vaidmenį.",
+      "Please select a delivery method": "Pasirinkite pristatymo būdą",
+      "Two Factor Authentication": "Dviejų faktorių autentifikavimas",
+      "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
+      "Alternative way-Tree view": "Yra alternatyvus būdas peržiūrėti paskyras – naudojant medžio rodinį.",
+      "Create New GL Account": "Ši parinktis leidžia kurti naujas GL paskyras.",
+      "Create new closure": "Ši parinktis leidžia sukurti naują uždarymą.",
+      "Red asterisk field": "Laukus su raudona žvaigždute (*) būtina užpildyti. Norėdami sužinoti daugiau, spustelėkite:",
+      "To define new mapping.": "Norėdami apibrėžti naują atvaizdavimą.",
+      "Migrate Opening Balances": "Ši forma bus naudojama pradiniams likučiams perkelti. Norėdami sužinoti daugiau, spustelėkite:",
+      "Revert this transaction?": "Ar tikrai norite atšaukti šią operaciją?",
+      "Journal entry reverse transaction": "Šiai operacijai atšaukti buvo sukurtas naujas žurnalo įrašas:",
+      "Transaction ID": "Operacijos ID",
+      "Accounts linked to Financial Activities": "Sąskaitos, susietos su finansine veikla, yra susietos sąskaitos, reikalingos sistemos generuojančiai apskaitos operacijai atlikti.",
+      "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“.",
+      "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.",
+      "Journal Entries Transactions": "Žurnalo įrašai iš esmės yra visų jūsų organizacijos operacijų, turinčių įtakos apskaitai, žurnalai.",
+      "The Chart of Accounts - General Ledger Setup": "Sąskaitų planas – Didžiosios knygos sąranka leidžia tvarkyti įvairias sąskaitas „Mifos X“.",
+      "Create provisioning entries": "Sukurkite aprūpinimo įrašus",
+      "Accrues income, expenses and liabilities": "Pajamas, išlaidas ir įsipareigojimus kaupia nurodytą dieną",
+      "List of all accounting rules": "Visų apskaitos taisyklių sąrašas",
+      "Journal entries made at the end of accounting period": "Ataskaitinio laikotarpio pabaigoje padaryti žurnalo įrašai",
+      "List of accounts used by the organization": "Organizacijos naudojamų sąskaitų sąrašas",
+      "Set or update office-level opening balances for GL accounts": "Nustatykite arba atnaujinkite biuro lygio pradinius GL sąskaitų likučius",
+      "List of Financial Activities and GL Account Mappings": "Finansinės veiklos sąrašas ir GL sąskaitų atvaizdai",
+      "Advanced search option for journal entries": "Išplėstinė žurnalo įrašų paieškos parinktis",
+      "Manual journal entry transactions recorded in a journal": "Neautomatinio žurnalo įrašymo operacijos, įrašytos į žurnalą",
+      "These are predefined postings": "Tai yra iš anksto nustatyti skelbimai",
+      "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.",
+      "Your answer is": "Jūsų atsakymas yra",
+      "Client Signature is not provided.": "Kliento parašas nepateikiamas.",
+      "Delete clients signature": "Ar tikrai norite ištrinti šį kliento parašą?",
+      "Unassign Staff client": "Ar tikrai norite atšaukti šio kliento personalą?",
+      "No client was found": "Klientas nerastas",
+      "No repayments and disbursal": "Pasirinktam klientui ir susitikimo datai nėra galimybės grąžinti ir išmokėti",
+      "User's current location": "Tai parodys dabartinę vartotojo vietą programoje.",
+      "Welcome page logo from anywhere": "Šis logotipas grąžins vartotoją į pasveikinimo puslapį iš bet kurios sistemos vietos.",
+      "Section Buttons": "Šiame skyriuje yra vartotojo vardas, vartotojo nuotrauka, vartotojo nustatymai ir atsijungimo mygtukas.",
+      "Shortcut to the frequently accessed components": "Čia yra nuoroda į dažnai pasiekiamus komponentus.",
+      "User Dashboard Component": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
+      "User Entity navigation screen": "Taip vartotojas bus nukreiptas į objekto naršymo ekraną.",
+      "Shortcut accounting rules": "Nuoroda į žurnalo įvedimo ekraną su nustatytomis apskaitos taisyklėmis",
+      "Shortcut entry screen": "Žurnalo įrašo kūrimo ekrano nuoroda.",
+      "Shortcut accounts screen": "Sąskaitų plano ekrano spartusis klavišas, kad pridėtumėte / pakeistumėte knygos sąskaitas.",
+      "Button for individual account": "Šis mygtukas bus naudojamas atskiroms paskyroms, grupėms ir centrams",
+      "Button for accounting department": "Šiuo mygtuku atidaromas meniu, kuriuo galima pasiekti apskaitos skyriui reikalingus sistemos įrankius.",
+      "Dropdown system reports": "Išskleidžiamasis meniu suteikia prieigą prie visų tipų sistemos ataskaitų, įskaitant numatytąsias ataskaitas, kurias teikia Migos, ir sistemos ataskaitas, kurias parengs organizacija.",
+      "Setup organization including users": "Čia sistema nustatoma pagal jūsų organizaciją, įskaitant vartotojus, organizaciją, produktus ir šablonus.",
+      "Dropdown self service user administrative portal": "Išskleidžiamasis meniu suteikia prieigą prie savitarnos vartotojo administravimo portalo, programos konfigūracijos ir užduočių valdymo.",
+      "Initial setup and application tour": "Šie mygtukai atidaro konfigūracijos vedlį, kuris padės vartotojui atlikti pradinę sąranką ir apžiūrėti programą.",
+      "Navigate system selecting entity": "Tai leis vartotojui greitai naršyti sistemos pasirinkimo objektą, o ieškant naršymas tampa patikimesnis.",
+      "Organization available languages": "Organizacija gali pasirinkti kalbą iš čia pateiktų kalbų.",
+      "Choose a theme as per organization will": "Tai bus naudojama renkantis temą pagal organizacijos valią.",
+      "This shows all the notifications.": "Tai rodo visus pranešimus.",
+      "User settings and sign out button": "Bus prisijungę naudotojo nustatymai ir atsijungimo mygtukas.",
+      "Are you sure you want to calculate interest": "Ar tikrai norite skaičiuoti palūkanas",
+      "Are you sure you want to inactivate charge with id": "Ar tikrai norite išjungti įkrovimą naudodami ID",
+      "Are you sure you want to post interest": "Ar tikrai norite paskelbti susidomėjimą",
+      "Are you sure you want to": "Ar tikrai norite",
+      "withhold tax for this account": "išskaičiuoti mokesčius už šią sąskaitą",
+      "Are you sure you want to waive charge with id": "Ar tikrai norite atsisakyti mokesčių su ID",
+      "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?",
+      "This will navigate the user to the searched activity.": "Tai nukreips vartotoją į ieškomą veiklą.",
+      "This will navigate the user to the dashboard component.": "Tai nukreips vartotoją į prietaisų skydelio komponentą.",
+      "Create standing instructions at disbursement": "Sukurkite nuolatines išmokėjimo instrukcijas",
+      "Please select a screen report.": "Pasirinkite ekrano ataskaitą.",
+      "is designed by the": "yra suprojektuotas",
+      "Mifos Initiative": "Mifos iniciatyva",
+      "A": "A",
+      "global community": "pasaulinė bendruomenė",
+      "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?",
+      "Get involved": "Įsitrauk",
+      "Please retain the value Entity/Person in the filename.": "Failo pavadinime išsaugokite reikšmę Entity/Person.",
+      "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",
+      "List of all currencies currently in use": "Bus rodomas visų šiuo metu naudojamų valiutų sąrašas.",
+      "Start filling the details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini.",
+      "For more details click": "Norėdami gauti daugiau informacijos, spustelėkite",
+      "Import employee details from your local device": "Šis mygtukas naudojamas darbuotojo informacijai importuoti iš vietinio įrenginio.",
+      "Create new employees in your organization": "Ši parinktis leidžia sukurti naujų darbuotojų jūsų organizacijoje.",
+      "Create holidays for different offices": "Ši parinktis leidžia sukurti šventes įvairiems jūsų organizacijos biurams.",
+      "Provisioning criteria definitions": "Užpildykite visus teikimo kriterijų apibrėžimus.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Bus paleistas alternatyvus rodinys, leidžiantis peržiūrėti jūsų organizacijos biuro hierarchiją.",
+      "Create new offices": "Ši parinktis leidžia kurti naujus biurus jūsų organizacijoje.",
+      "Launch the Bulk import/Offices": "Bus paleistas masinio importavimo / biurų puslapis.",
+      "Click (Define Working Days)": "Spustelėkite (Nustatyti darbo dienas), kad nustatytumėte darbo dienas. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Add new office or modify or deactivate office": "Pridėkite naują biurą arba pakeiskite arba išjunkite biurą arba pakeiskite hierarchiją",
+      "Define holidays for office": "Apibrėžkite biuro šventes",
+      "Employee represents loan officers": "Darbuotojas atstovauja paskolų pareigūnams, neturintiems prieigos prie sistemų",
+      "View logged history": "Peržiūrėkite užregistruotą nuolatinių instrukcijų istoriją",
+      "Bulk entry screen for mapping": "Masinio įvedimo ekranas, skirtas lėšų šaltiniams susieti su paskolomis",
+      "The usage of stronger passwords": "Apibrėžkite stipresnių slaptažodžių naudojimo standartus",
+      "Loan Provisioning Criteria Organization": "Apibrėžkite organizacijos paskolos suteikimo kriterijus",
+      "Entity Data Table Checks Organization": "Apibrėžkite organizacijos objektų duomenų lentelės patikras",
+      "Currencies available across organization": "Galimos valiutos visoje organizacijoje skirtingiems produktams",
+      "Funds are associated with loans": "Lėšos yra susijusios su paskolomis",
+      "Easy way to reassign all the loan": "Lengvas būdas perkelti visą paskolą iš vieno LO į kitą LO",
+      "Manage Tellers / Cashiers": "Tvarkyti kasininkus / kasininkus ir grynųjų pinigų paskirstymą bei atsiskaitymus",
+      "Working days and configure behaviour of payments": "Apibrėžkite darbo dienas ir konfigūruokite mokėjimų, atliekamų švenčių dienomis, elgesį",
+      "Bulk data import using excel spreadsheet templates": "Masinis duomenų importavimas naudojant „Excel“ skaičiuoklės šablonus klientams, biurams ir kt.",
+      "Define AdHocQuery for Organization": "Apibrėžkite AdHocQuery for Organization",
+      "Define SMS Campaigns for Organization": "Apibrėžkite SMS kampanijas organizacijai",
+      "Manage payment types": "Tvarkykite mokėjimo tipus",
+      "Manage Offices page allows you to create, edit": "Puslapyje Tvarkyti biurus galite kurti, redaguoti ir įtraukti biurus savo organizacijoje.",
+      "Define what currencies interactions within the Mifos X system": "Šioje skiltyje organizacija gali apibrėžti, kokios valiutos bus naudojamos sąveikaujant Mifos X sistemoje.",
+      "Ability to manage holidays for individual offices": "Galimybė tvarkyti atskirų biurų atostogas yra labai naudingas įrankis organizacijai, kuri veikia keliose vietose. Naudokite šią parinktį, norėdami tinkinti atostogas kiekvienam savo organizacijos biurui.",
+      "View, edit and/or delete your organization's employees": "Naudodami šią parinktį galite peržiūrėti, redaguoti ir (arba) ištrinti savo organizacijos darbuotojus.",
+      "Working days page allows you to define which days": "Darbo dienų puslapyje galite nustatyti, kurios savaitės dienos yra darbo dienos.",
+      "This allows you to manage funds associated with loans.": "Tai leidžia valdyti su paskolomis susijusias lėšas.",
+      "Are you sure you want to approve share with id": "Ar tikrai norite patvirtinti bendrinimą su ID?",
+      "Are you sure you want to reject share with id": "Ar tikrai norite atmesti bendrinimą su ID?",
+      "Undo approval of shares account with ID": "Ar tikrai norite anuliuoti akcijų paskyros patvirtinimą su ID?",
+      "To create code,create": "Norėdami sukurti kodą, spustelėkite sukurti kodą ir įveskite kodo pavadinimą.",
+      "Business Date functionality is not enabled": "Darbo datos funkcija neįjungta. Jei jums to reikia, eikite į Global Configurations ir įgalinkite konfigūraciją",
+      "To add or remove a task from the Maker-Checker list": "Norėdami pridėti arba pašalinti užduotį iš Maker-Checker sąrašo.",
+      "Notification Service Configuration": "Pranešimų paslaugos konfigūracija",
+      "Email Service Configuration": "Pašto paslaugos konfigūracija",
+      "SMS Service Configuration": "SMS paslaugos konfigūracija",
+      "S3 Amazon Service Configuration": "S3 Amazon paslaugos konfigūracija",
+      "Launch a page that create new data table": "Bus paleistas puslapis, kuriame galėsite sukurti naują duomenų lentelę.",
+      "Click Here To Generate Cron Expression": "Spustelėkite čia, kad sukurtumėte Cron išraišką",
+      "Template I am trying to use": "Tai yra šablonas, kurį bandau naudoti. Ar tai gerai.",
+      "Create new report": "Ši parinktis leidžia sukurti naują ataskaitą.",
+      "Add customized reports and edit core reports": "Galite pridėti tinkintas ataskaitas ir redaguoti pagrindines savo organizacijos ataskaitas.",
+      "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.",
+      "Configurations page allows you to further customize": "Puslapyje Konfigūracijos galite toliau tinkinti, kaip jūsų organizacija naudoja „Mifos“ sistemą.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Išorinių paslaugų konfigūracija",
+      "Two-factor authentication configuration": "Dviejų veiksnių autentifikavimo konfigūracijos nustatymai",
+      "Preferences for generating account numbers for client": "Klientų, paskolų ir taupomųjų sąskaitų numerių generavimo nuostatos",
+      "Global configurations, Cache and Business Date": "Visuotinės konfigūracijos, talpyklos ir verslo datos nustatymai",
+      "Manage Schedule and Workflow jobs, modify jobs": "Tvarkykite planavimo ir darbo eigos užduotis, keiskite užduotis arba peržiūrėkite istoriją ir žurnalus",
+      "Add new report and classify reports": "Pridėti naują ataskaitą ir klasifikuoti ataskaitas",
+      "Audit logs of all the activities": "Audito žurnalus apie visas veiklas, tokias kaip kliento kūrimas, paskolų išmokėjimas ir kt",
+      "External Events configuration, to enable or disable": "Išorinių įvykių konfigūracija, norėdami įjungti arba išjungti įvykio publikavimą",
+      "Define Hooks": "Apibrėžkite kabliukus",
+      "Define or modify entity to entity mappings": "Apibrėžkite arba pakeiskite objektą į objektų susiejimą",
+      "Manage your Services": "Tvarkykite savo paslaugas",
+      "Define or modify roles and associated permissions": "Apibrėžkite arba keiskite vaidmenis ir susijusius leidimus",
+      "Define or modify Maker Checker tasks": "Apibrėžkite arba pakeiskite Maker Checker užduotis",
+      "Add new extra fields to any entity": "Pridėkite naujų papildomų laukų prie bet kurio objekto duomenų lentelės pavidalu",
+      "Codes are used to define drop down values": "Kodai naudojami išskleidžiamoms reikšmėms apibrėžti",
+      "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 pending loans for approval": "Nėra laukiančių patvirtinti paskolų.",
+      "No pending loan available for disbursal": "Nėra laukiamos paskolos, kurią būtų galima išmokėti.",
+      "No pending rescheduled loan available for this account": "Šioje paskyroje nėra laukiamos perkeltos paskolos.",
+      "Are you sure you want to undo this transaction": "Ar tikrai norite anuliuoti šią operaciją?",
+      "Are you sure you want to release this amount": "Ar tikrai norite išleisti šią sumą?",
+      "No transaction was found": "Sandorio nerasta.",
+      "Supports Loan charges, Savings & deposits": "Ši parinktis leidžia sukurti naujus mokesčius. Tai palaiko paskolos mokesčius, taupymo ir indėlių mokesčius ir klientų mokesčius.",
+      "List of fixed deposit products in the organization": "Terminuoto indėlio produktų sąrašas organizacijoje. Norėdami gauti daugiau informacijos, spustelėkite",
+      "Search bar to filter fixed deposit products.": "Paieškos juosta, skirta filtruoti fiksuoto indėlio produktus.",
+      "Allows you to create new fixed deposit product": "Ši parinktis leidžia sukurti naują terminuoto indėlio produktą.",
+      "This option allows you to create new loan product.": "Ši parinktis leidžia sukurti naują paskolos produktą.",
+      "Define delinquency bucket as set of ranges": "Apibrėžkite nusikalstamų veikų grupę kaip diapazonų rinkinį",
+      "Define delinquency day ranges": "Apibrėžkite nusikalstamų veikų dienų intervalus",
+      "Define Tax Groups": "Apibrėžkite mokesčių grupes",
+      "Define Tax components": "Apibrėžkite mokesčių komponentus",
+      "This option allows you to create new share product.": "Ši parinktis leidžia sukurti naują bendrinimo 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.",
+      "Define floating rates for loan products": "Apibrėžkite paskolų produktų kintamąsias palūkanų normas",
+      "Define Tax components and Tax groups": "Apibrėžkite mokesčių komponentus ir mokesčių grupes",
+      "Add, modify or inactivate a Recurring Deposit product": "Pridėkite, pakeiskite arba išaktyvinkite pasikartojančio indėlio produktą",
+      "Add, modify or inactivate a Fixed deposit product": "Pridėkite, pakeiskite arba išaktyvinkite fiksuoto indėlio produktą",
+      "Defines rules for taking multiple rules": "Apibrėžia kelių taisyklių priėmimo taisykles",
+      "Define delinquency day ranges and bucket set for loan products": "Apibrėžkite paskolų produktų nusikalstamų veikų dienų intervalus ir segmentų rinkinį",
+      "Define collaterals for Collateral Management": "Apibrėžkite užstatus užstato valdymui",
+      "Define charges/penalties for loan products, savings and deposit products": "Apibrėžkite mokesčius / baudas už paskolų produktus, taupymo ir indėlių produktus",
+      "Add new share product or modify or inactivate share product": "Pridėkite naują bendrinimo produktą arba pakeiskite arba išaktyvinkite bendrinimo produktą",
+      "Add new savings product or modify or inactivate savings product": "Pridėkite naują taupymo produktą arba pakeiskite arba išaktyvinkite taupymo produktą",
+      "Add new loan product or modify or inactivate loan product": "Pridėkite naują paskolos produktą arba pakeiskite arba išaktyvinkite paskolos produktą",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "Ataskaitos užklausa išsiųsta ir ataskaita bus eksportuota į failų saugyklą",
+      "No report data was generated": "Ataskaitos duomenys nebuvo sukurti",
+      "Are you sure you want to cancel": "Ar tikrai norite atšaukti",
+      "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 enable": "Ar tikrai norite įgalinti",
+      "Are you sure you want to disable": "Ar tikrai norite išjungti"
+    }
+  },
+  "error": {
+    "Password is required": "reikalingas slaptazodis",
+    "Username is required": "Reikalingas vartotojo vardas",
+    "Username or password incorrect.": "Neteisingas vartotojo vardas arba slaptažodis",
+    "Filling Details": "Spustelėkite norėdami pradėti pildyti išsamią informaciją. * žymėjimo laukai yra būtini. Norėdami gauti daugiau informacijos, spustelėkite:",
+    "Email not valid": "El. pašto adresas negalioja",
+    "Searched query resulted more than 200 records": "Atlikus paiešką buvo gauta daugiau nei 200 įrašų, o pirmieji 200 įrašų."
+  },
+  "tooltips": {
+    "Settings": "Nustatymai",
+    "Sign Out": "Atsijungti",
+    "Not Allowed": "Neleidžiama",
+    "Allowed": "Leidžiama",
+    "Enabled": "Įjungtas",
+    "Disabled": "Išjungta",
+    "Activate": "Suaktyvinti",
+    "Undo Approve": "Anuliuoti patvirtinimą",
+    "Approve": "Patvirtinti",
+    "Withdraw": "Atsitraukti",
+    "View Link": "Žiūrėti nuorodą",
+    "Color Schemes": "Spalvų schemos",
+    "Deposit": "Užstatas",
+    "Transfer Funds": "Pervesti lėšas",
+    "Disburse": "Išmokėti",
+    "Make Repayment": "Atlikite grąžinimą",
+    "Delete Image": "Ištrinti vaizdą",
+    "Capture Image": "Užfiksuoti vaizdą",
+    "Upload Image": "Įkelti paveikslėlį",
+    "Toggle Collapse": "Perjungti Sutraukti",
+    "Toggle Hide/Open": "Perjungti Slėpti / Atidaryti",
+    "Keyboard Shortcuts": "Klaviatūros nuorodos",
+    "Chart Of Accounts": "Sąskaitų planas",
+    "Create Journal Entry": "Sukurti žurnalo įrašą",
+    "Frequent Postings": "Dažni skelbimai",
+    "Notifications": "Pranešimai",
+    "Individual Collection Sheet": "Individualus surinkimo lapas",
+    "Checker Inbox and Tasks": "Tikrinti gautuosius ir užduotis",
+    "Navigation": "Navigacija",
+    "Dashboard": "Prietaisų skydelis",
+    "Help": "Pagalba",
+    "Unassign": "Atšaukti priskyrimą",
+    "New Loan Application": "Nauja paraiška paskolai gauti",
+    "Undo Approval": "Anuliuoti patvirtinimą",
+    "Remove Client from Group": "Pašalinti klientą iš grupės",
+    "Name of the loan product": "Paskolos produkto, kuriuo grindžiama paskolos sąskaita, pavadinimas",
+    "Financial institution representative": "Finansų įstaigos atstovas, atsakingas už klientą/grupę, susietą su paskolos sąskaita, ir bendraujantis su juo",
+    "Provides an indication": "Nurodoma, kaip bus nukreiptos paskolos suteiktos lėšos, ir gali būti naudojamos to paties tikslo paskoloms ataskaitoms grupuoti",
+    "Date the loan account application": "Paskolos paraiškos gavimo data",
+    "Date that the loan account disbursed": "Data, kada tikimasi paskolos sąskaitos išmokėjimo",
+    "Provides an external id": "Suteikia išorinį paskolos sąskaitos ID",
+    "May be entered to override": "Galima įvesti, kad būtų nepaisoma datos, kurią sistema suplanuotų",
+    "Fields are input to calculating the repayment schedule": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
+    "May be entered to override the date": "Galima įvesti, kad būtų nepaisoma data, kada sistema pradės skaičiuoti palūkanas",
+    "The Interest method value": "Palūkanų metodo reikšmė yra įvestis apskaičiuojant mokėjimų sumą už paskolos grąžinimą.",
+    "The Amortization value": "Amortizacijos vertė yra įvestis apskaičiuojant grąžinimo sumas už paskolos grąžinimą.",
+    "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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "Grąžinimo strategija nustato kiekvieno komponento mokėjimo seką.",
+    "The moratorium information": "Moratoriumo informacija bus numatyta paskolos produkto nustatymuose, bet gali būti pakeista šioje paskolos paskyroje",
+    "Delete": "Ištrinti",
+    "Waive Charge": "Atsisakyti mokesčio",
+    "Pay Charge": "Mokėti mokestį",
+    "Adjust Charge": "Sureguliuokite įkrovimą",
+    "Delete Charge": "Ištrinti mokestį",
+    "Edit Charge": "Redaguoti mokestį",
+    "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
+    "Edit": "Redaguoti",
+    "Approve Reschedule": "Patvirtinti tvarkaraštį",
+    "Reject Reschedule": "Atmesti perplanavimą",
+    "View Standing Instruction": "Peržiūrėkite nuolatinę instrukciją",
+    "Delete Standing Instruction": "Ištrinkite nuolatinę instrukciją",
+    "Edit Standing Instruction": "Redaguoti nuolatinę instrukciją",
+    "View Receipts": "Peržiūrėti kvitus",
+    "Undo Transaction": "Anuliuoti operaciją",
+    "Loan Account": "Paskolos sąskaita",
+    "No": "Nr",
+    "Yes": "Taip",
+    "Allocate Cash": "Paskirstykite grynuosius pinigus",
+    "Settle Cash": "Atsiskaityti grynaisiais",
+    "View Transactions": "Peržiūrėti sandorius",
+    "The interest rate chart": "Palūkanų normos diagramoje pateikiama informacija, reikalinga norint apskaičiuoti palūkanas už terminuoto indėlio sąskaitą pagal terminuoto indėlio produktą.",
+    "Delete Interest Rate Chart": "Ištrinkite palūkanų normų diagramą",
+    "The minimum length of time": "Minimalus laikas, kurį lėšos turi likti terminuoto indėlio sąskaitoje, kad uždirbtų visas palūkanų pajamas.",
+    "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.",
+    "After the minimum deposit term has passed": "Pasibaigus minimaliam indėlio terminui, gali būti nurodytos papildomos indėlio trukmės.",
+    "The maximum length of time funds": "Pagal šį terminuoto indėlio produktą lėšos gali būti įnešamos į terminuoto indėlio sąskaitą maksimaliai ilgai.",
+    "This sections defines an interest penalty": "Šiame skirsnyje apibrėžiama delspinigių bauda už išankstinį uždarymą.",
+    "An boolean flag to attach": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
+    "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 default deposit amount expected": "Numatytoji indėlio suma, kurios tikimasi atidarius terminuoto indėlio sąskaitą pagal šį 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 period at which interest rate": "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 method used to calculate interest": "Palūkanoms apskaičiuoti naudojamas metodas.",
+    "The setting for number of days": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas.",
+    "Inactivate Charge": "Išjungti įkrovimą",
+    "Savings Account": "Taupomoji sąskaita",
+    "View Entity": "Peržiūrėti objektą",
+    "Approve Share": "Patvirtinti bendrinimą",
+    "Reject Share": "Atmesti bendrinimą",
+    "Shares Account": "Akcijų sąskaita",
+    "Add": "Papildyti",
+    "Edit the COB Date": "Redaguokite COB datą",
+    "Edit the Business Date": "Redaguoti darbo datą",
+    "Error details": "Klaidos detalės",
+    "View Loan Account": "Žiūrėti paskolos sąskaitą",
+    "Error Log": "Klaidų žurnalas",
+    "Failed": "Nepavyko",
+    "Successful": "Sėkmingai",
+    "Fixed Deposits Account": "Fiksuotų indėlių sąskaita",
+    "Unique name for the floating rate scheme": "Unikalus kintamų palūkanų schemos pavadinimas.",
+    "Base lending rate for the organisation": "Patikrinkite, ar ši kintamų palūkanų schema turi būti laikoma bazine organizacijos skolinimo norma",
+    "Floating rate scheme to be activated": "Patikrinkite, ar ši kintamo kurso schema turi būti aktyvuota",
+    "Floating interest rate and start date": "Kintamoji palūkanų norma ir šios kintamų palūkanų schemos pradžios data",
+    "Remove Period": "Pašalinti laikotarpį",
+    "Edit Period": "Redaguoti laikotarpį",
+    "Annualised Interest rate": "Metinė palūkanų norma",
+    "Interest effective from date": "Palūkanos galioja nuo datos",
+    "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",
+    "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.",
+    "Number of decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas stebint ir ataskaitoms apie paskolas.",
+    "The currency in which the loan will be disbursed": "Valiuta, kuria bus išmokėta paskola.",
+    "Product name is a unique identifier": "Produkto pavadinimas yra unikalus skolinamo produkto identifikatorius.",
+    "Short name is a unique identifier": "Trumpasis pavadinimas yra unikalus skolinamo produkto identifikatorius.",
+    "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.",
+    "A borrower loan counter (cycle)": "Paskolos gavėjo paskolų skaitiklis (ciklas) naudojamas sekti, kiek laiko klientas paėmė šį konkretų produktą.",
+    "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.",
+    "Provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie paskolos produkto paskirtį ir savybes.",
+    "Number of days in month": "Dienų skaičius per mėnesį.",
+    "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.",
+    "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.",
+    "Loan Product can be used to apply for Topup Loans": "Pasirinkus, Paskolos produktas gali būti naudojamas teikiant paraišką Papildyti paskolas.",
+    "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.",
+    "Maximum number of disbursements": "Didžiausias leistinas išmokėjimų skaičius paskolos sąskaitai.",
+    "Maximum outstanding loan account balance": "Didžiausias tam tikru momentu leidžiamas negrąžintos paskolos sąskaitos likutis.",
+    "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.",
+    "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, default, and maximum number of repayments": "Šie laukai naudojami norint apibrėžti minimalų, numatytąjį ir didžiausią paskolos produkto grąžinimų skaičių.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "Valiuta, kuria bus išmokėtas indėlis.",
+    "Decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas sekti ir pranešti apie indėlius.",
+    "Description is used to provide additional information regarding the purpose": "Aprašymas naudojamas norint pateikti papildomos informacijos apie pasikartojančio indėlio produkto paskirtį ir savybes.",
+    "The number at which lock in period occurs": "Skaičius, kuriam esant užrakinamas laikotarpis.",
+    "Create Recurring Deposit Product": "Sukurkite pasikartojančio indėlio produktą",
+    "Add Filters": "Pridėti filtrus",
+    "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 description is used to provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie diagramos paskirtį ir savybes.",
+    "The name is a unique identifier for the chart": "Pavadinimas yra unikalus diagramos identifikatorius.",
+    "The currency to be used": "Naudotina valiuta",
+    "Track and report saving account": "Skaičius po kablelio, kuris turi būti naudojamas taupomosioms sąskaitoms stebėti ir ataskaitoms apie jas stebėti",
+    "Amount to be rounded off": "Suma, kurią reikia suapvalinti (pvz.: 100 suapvalinama iki 200, 300, 400 ir tt)",
+    "A unique identifier for the saving product": "Unikalus taupymo produkto identifikatorius",
+    "Provides additional information": "Suteikia papildomos informacijos apie taupymo produkto paskirtį ir savybes",
+    "Sets the minimum deposit amount": "Nustatoma minimali indėlio suma, reikalinga norint atidaryti šio taupymo produkto tipo taupomąją sąskaitą",
+    "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",
+    "Indicates whether the withdrawal fee": "Nurodo, ar pinigų išėmimo mokestis turi būti taikomas pervedant lėšas tarp sąskaitų",
+    "Sets the balance required for interest calculation": "Nustato likutį, reikalingą palūkanų skaičiavimui",
+    "Sets the minimum balance allowed for a saving account": "Nustato minimalų leidžiamą taupomosios sąskaitos likutį",
+    "Indicates whether to enforce a minimum balance": "Nurodo, ar taikyti minimalų balansą",
+    "An boolean flag to attach  taxes to interest posting": "Būlio vėliavėlė, skirta pridėti mokesčius prie palūkanų skelbimo",
+    "Indicates whether saving accounts based on this saving product": "Nurodo, ar taupomosios sąskaitos, pagrįstos šiuo taupymo produktu, gali turėti overdraftą",
+    "Default interest rate on overdraft": "Delspinigių norma už overdraftą",
+    "Sets the overdraft required for interest calculation": "Nustatomas overdraftas, reikalingas palūkanų skaičiavimui",
+    "Sets the maximum allowed overdraft amount": "Nustato didžiausią leistiną taupomosios sąskaitos overdrafto sumą, kuriai leidžiama pereikvoti",
+    "Enables definition and tracking inactive": "Įgalina neaktyvių taupomųjų sąskaitų apibrėžimą ir stebėjimą",
+    "Inactive period to mark an account as Inactive": "Neaktyvaus laikotarpio dienų skaičius iš eilės, kad paskyra būtų pažymėta kaip neaktyvi",
+    "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",
+    "The default interest rate set": "Kuriant taupomąsias sąskaitas nustatyta delspinigių norma",
+    "The period at which interest rate is compounded": "Laikotarpis, per kurį sudaroma palūkanų norma",
+    "Interest rate is posted or credited to a saving account": "Laikotarpis, kai palūkanų norma yra įtraukta į taupomąją sąskaitą arba į ją įskaitoma",
+    "To calculate interest": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas",
+    "Track and report on share accounts": "Skaičius po kablelio, kuris turi būti naudojamas bendrinimo sąskaitoms stebėti ir ataskaitoms apie jas stebėti"
+  }
+}
diff --git a/src/assets/translations/lv-LV.json b/src/assets/translations/lv-LV.json
new file mode 100644
index 000000000..07d0f676f
--- /dev/null
+++ b/src/assets/translations/lv-LV.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "ielogojies Kā",
+  "Remember me": "Atceries mani",
+  "not_found_subtitle": "Hmm... Šķiet, ka šī lapa neeksistē.",
+  "languages": {
+    "cs-CS": "čehu",
+    "en-US": "Angļu",
+    "fr-FR": "franču valoda",
+    "es-MX": "spāņu valoda",
+    "de-DE": "vācu",
+    "ko-KO": "korejiešu",
+    "it-IT": "itāļu valoda",
+    "lt-LT": "lietuviešu",
+    "lv-LV": "latviski",
+    "ne-NE": "Nepāliešu",
+    "pt-PT": "portugāļu"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Mājas"
+    },
+    "buttons": {
+      "Dashboard": "Mērinstrumentu panelis",
+      "Add": "Pievienot",
+      "Submit": "Iesniegt",
+      "Create Delinquency Bucket": "Izveidojiet likumpārkāpumu kopu",
+      "Back": "Atpakaļ",
+      "Edit": "Rediģēt",
+      "Delete": "Dzēst",
+      "Confirm": "Apstiprināt",
+      "Close": "Aizvērt",
+      "Create": "Izveidot",
+      "Create Tax Groups": "Izveidojiet nodokļu grupas",
+      "Refresh": "atjaunot",
+      "Next": "Nākamais",
+      "Login": "Pieslēgties",
+      "Search": "Meklēt",
+      "Add/Edit": "Pievienot/rediģēt",
+      "Cancel": "Atcelt",
+      "Add Rule": "Pievienot noteikumu",
+      "Create User": "Izveidot lietotāju",
+      "View History": "Skatīt vēsturi",
+      "View": "Skatīt",
+      "Payments": "Maksājumi",
+      "Reset Password": "Atiestatīt paroli",
+      "Request OTP": "Pieprasīt OTP",
+      "Validate OTP": "Apstipriniet OTP",
+      "Resend OTP": "Atkārtoti sūtīt OTP",
+      "Recreate": "Atjaunot",
+      "Create Data Table": "Izveidojiet datu tabulu",
+      "Create Report": "Izveidot atskaiti",
+      "Create Hook": "Izveidojiet āķi",
+      "Create Surveys": "Izveidojiet aptaujas",
+      "Deactivate": "Deaktivizēt",
+      "View Transactions History": "Skatiet darījumu vēsturi",
+      "Create GL Account": "Izveidojiet GL kontu",
+      "Subledger Account": "Subledger konts",
+      "Enable": "Iespējot",
+      "Disable": "Atspējot",
+      "Add Account": "Pievienot kontu",
+      "Collapse All": "Sakļaut visu",
+      "Expand All": "Paplašināt visu",
+      "Suspend": "Apturēt",
+      "Create Closure": "Izveidot slēgšanu",
+      "Define New Mapping": "Definējiet jaunu kartēšanu",
+      "Retrieve": "Atgūt",
+      "Run Periodic Accruals": "Veiciet periodiskus uzkrājumus",
+      "Create Provisioning Entry": "Izveidojiet nodrošinājuma ierakstu",
+      "Yes": "Jā",
+      "No": "Nē",
+      "Redirect to New Transaction": "Novirzīt uz Jaunu darījumu",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Edit Schedule": "Rediģēt grafiku",
+      "Centers Saving Application": "Centru saglabāšanas lietojumprogramma",
+      "Manage Groups": "Pārvaldīt grupas",
+      "Activate": "Aktivizēt",
+      "Add Group": "Pievienot grupu",
+      "More": "Vairāk",
+      "Attendance": "Apmeklējums",
+      "Staff": "Personāls",
+      "Assign Staff": "Norīkojiet personālu",
+      "Unassign Staff": "Atcelt personāla piešķiršanu",
+      "Attach Meeting": "Pievienot sapulci",
+      "Staff Assignment History": "Personāla norīkošanas vēsture",
+      "Create Center": "Izveidot centru",
+      "Import Center": "Importa centrs",
+      "Previous": "Iepriekšējais",
+      "Waive Charge": "Atteikties no maksas",
+      "Pay": "Maksājiet",
+      "Delete All": "Dzēst visus",
+      "Delete Selected": "Dzēst atlasītos",
+      "Print": "Drukāt",
+      "Generate Report": "Ģenerēt atskaiti",
+      "Activate Self Service User": "Aktivizējiet pašapkalpošanās lietotāju",
+      "Take Survey": "Piedalieties aptaujā",
+      "Upload": "Augšupielādēt",
+      "Recapture": "Atgūšana",
+      "Capture": "Uzņemt",
+      "Charges Overview": "Izmaksu pārskats",
+      "View Collaterals": "Skatīt nodrošinājumus",
+      "Applications": "Lietojumprogrammas",
+      "Actions": "Darbības",
+      "New Loan Account": "Jauns aizdevuma konts",
+      "New Share Account": "Jauns koplietošanas konts",
+      "New Savings Account": "Jauns krājkonts",
+      "New Recurring Deposit Account": "Jauns periodiskā depozīta konts",
+      "New Fixed Deposits Account": "Jauns fiksētā depozīta konts",
+      "Transfer Client": "Pārsūtīt klientu",
+      "Add Charge": "Pievienot maksu",
+      "Create Collateral": "Izveidojiet nodrošinājumu",
+      "Survey": "Aptauja",
+      "Update Default Savings": "Atjauniniet noklusējuma ietaupījumus",
+      "Upload Signature": "Augšupielādēt parakstu",
+      "Delete Signature": "Dzēst parakstu",
+      "Client Screen Reports": "Klienta ekrāna pārskati",
+      "Create Standing Instructions": "Izveidojiet pastāvīgās instrukcijas",
+      "View Standing Instructions": "Skatiet pastāvīgās instrukcijas",
+      "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
+      "Reject transfer": "Noraidīt pārsūtīšanu",
+      "Accept Transfer": "Pieņemt pārsūtīšanu",
+      "Undo Transfer": "Atsaukt pārsūtīšanu",
+      "Undo Rejection": "Atsaukt noraidījumu",
+      "Reactivate": "Atkārtoti aktivizēt",
+      "Reject": "Noraidīt",
+      "Withdraw": "Izņemt",
+      "Import Client": "Importēt klientu",
+      "Create Client": "Izveidot klientu",
+      "Collection Sheet": "Kolekcijas lapa",
+      "Parameters": "Parametri",
+      "Add Payment": "Pievienot maksājumu",
+      "Close Config. Wizard": "Aizvērt konfigurāciju. Vednis",
+      "Go to next step": "Pārejiet uz nākamo soli",
+      "Create more": "Izveidojiet vairāk",
+      "Close Configuration Wizard": "Aizveriet konfigurācijas vedni",
+      "Setup Funds and Reports": "Iestatīt līdzekļus un pārskatus",
+      "Setup Products": "Iestatīšanas produkti",
+      "Setup Accounting": "Uzstādīt grāmatvedību",
+      "Setup System": "Uzstādīšanas sistēma",
+      "Setup Organization": "Organizācijas iestatīšana",
+      "Home Screen Tour": "Sākuma ekrāna apskate",
+      "Hide Incentives": "Slēpt stimulus",
+      "View Incentives": "Skatiet stimulus",
+      "GSIM Application": "GSIM lietojumprogramma",
+      "GLIM Loan Application": "GLIM aizdevuma pieteikums",
+      "Group Loan Application": "Grupas aizdevuma pieteikums",
+      "Group Saving Application": "Grupas saglabāšanas lietojumprogramma",
+      "Bulk JLG Loan Application": "Lielapjoma JLG aizdevuma pieteikums",
+      "Manage Members": "Pārvaldīt dalībniekus",
+      "Transfer Clients": "Pārsūtīt klientus",
+      "Add Clients": "Pievienojiet klientus",
+      "Committee": "komiteja",
+      "Create Group": "Izveidot grupu",
+      "Import Group": "Importēšanas grupa",
+      "Month": "Mēnesis",
+      "Week": "nedēļa",
+      "Day": "diena",
+      "Buy Back Loan": "Atpirkt aizdevumu",
+      "Cancel Sale Loan": "Atcelt pārdošanas aizdevumu",
+      "Sale Loan": "Pārdošanas aizdevums",
+      "Reset": "Atiestatīt",
+      "Pattern": "Raksts",
+      "Validate": "Apstiprināt",
+      "Foreclosure": "Preces ierobežošana",
+      "Apply Changes": "Lietot izmaiņas",
+      "Reschedule": "Pārplānot",
+      "View Journal Entries": "Skatīt žurnāla ierakstus",
+      "Export": "Eksportēt",
+      "Waive": "Atteikties",
+      "Adjustment": "Pielāgošana",
+      "Change Password": "Mainīt paroli",
+      "Permissions": "Atļaujas",
+      "Pie Chart": "Sektoru diagramma",
+      "Bar Chart": "Joslu diagramma",
+      "Export CSV": "Eksportēt CSV",
+      "Run Report": "Palaist ziņojumu",
+      "Save Changes": "Saglabāt izmaiņas",
+      "Create AdHoc Query": "Izveidojiet AdHoc vaicājumu",
+      "Download": "Lejupielādēt",
+      "Add Currency": "Pievienot valūtu",
+      "Create Employee": "Izveidot darbinieku",
+      "Import Employees": "Importēt darbiniekus",
+      "Summary": "Kopsavilkums",
+      "Create Holiday": "Izveidojiet brīvdienas",
+      "Create Provisioning Criteria": "Izveidojiet nodrošināšanas kritērijus",
+      "Create Fund": "Izveidot fondu",
+      "Add Funds": "Pievienot līdzekļus",
+      "Create Office": "Izveidojiet biroju",
+      "Create Payment Type": "Izveidojiet maksājuma veidu",
+      "Get Parameters": "Iegūstiet parametrus",
+      "Create SMS Campaign": "Izveidojiet SMS kampaņu",
+      "Search Instructions": "Meklēšanas instrukcijas",
+      "Settle Cash": "Norēķini skaidrā naudā",
+      "Allocate Cash": "Piešķirt skaidru naudu",
+      "New Cashier": "Jauna kasiere",
+      "View Cashiers": "Skatīt Kasieri",
+      "Create Teller": "Izveidot Teller",
+      "Define Working Days": "Definējiet darba dienas",
+      "Create Preference": "Izveidot preferenci",
+      "Download CSV": "Lejupielādēt CSV",
+      "Create Code": "Izveidot kodu",
+      "Delete Code": "Dzēst kodu",
+      "Edit Code": "Rediģēt kodu",
+      "Add Code Value": "Pievienojiet koda vērtību",
+      "Create Datatable": "Izveidot datu tabulu",
+      "Add Column": "Pievienot kolonnu",
+      "Add Event": "Pievienot notikumu",
+      "Run Catch-Up": "Palaist Catch-Up",
+      "Run Selected Jobs": "Palaidiet atlasītos darbus",
+      "Link Job Step": "Saites Darba solis",
+      "Add Report Parameter": "Pievienot atskaites parametru",
+      "Add Question": "Pievienot jautājumu",
+      "Add Option": "Pievienot opciju",
+      "Delete Question": "Dzēst jautājumu",
+      "Proceed": "Turpināt",
+      "Edit Survey": "Rediģēt aptauju",
+      "Add Role": "Pievienot lomu",
+      "Advance Options": "Papildu opcijas",
+      "Remove": "Noņemt",
+      "Create Template": "Izveidot veidni",
+      "Release Amount": "Izlaiduma summa",
+      "Create Charge": "Izveidot maksu",
+      "Add Slab": "Pievienot plāksni",
+      "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
+      "Create Floating Rate": "Izveidot mainīgo likmi",
+      "Create Loan Product": "Izveidojiet aizdevuma produktu",
+      "Create Tax Component": "Izveidojiet nodokļu komponentu",
+      "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
+      "Initiate Dividend": "Ierosināt dividendes",
+      "Dividends": "Dividendes",
+      "Post Dividend": "Pēc dividendes",
+      "Create Share Product": "Izveidojiet kopīgošanas produktu",
+      "Import Offices": "Importa biroji",
+      "Transaction Reverted": "Darījums ir atsaukts",
+      "Revert Transaction": "Atsaukt darījumu"
+    },
+    "commons": {
+      "is": "ir",
+      "are": "ir",
+      "should": "vajadzētu",
+      "required": "nepieciešams",
+      "is required": "ir nepieciešams",
+      "must be larger than 0": "jābūt lielākam par 0",
+      "invalid": "nederīgs",
+      "At least one role": "Vismaz viena loma",
+      "must be selected": "ir jāizvēlas",
+      "do not match": "nesakrīt",
+      "a positive number": "pozitīvs skaitlis",
+      "At least one restricted product": "Vismaz viens ierobežots produkts",
+      "decimal places": "decimālzīmes",
+      "a positive number with": "pozitīvs skaitlis ar",
+      "be larger than 0 and at most 100": "jābūt lielākam par 0 un ne vairāk kā 100",
+      "Amount must be": "Summai jābūt",
+      "must be a positive integer": "jābūt pozitīvam veselam skaitlim",
+      "must be between 1 and 12": "jābūt no 1 līdz 12",
+      "required and cannot be negative": "obligāti un nevar būt negatīvs",
+      "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",
+      "must be an integer between -9999 and 9999": "jābūt veselam skaitlim no -9999 līdz 9999",
+      "must consist of 2 alphabetic characters": "jāsastāv no 2 alfabēta rakstzīmēm",
+      "greater equal to than 0": "lielāks, vienāds ar 0",
+      "Minimum Principal": "Minimālā pamatsumma",
+      "Maximum Value must be": "Maksimālajai vērtībai ir jābūt",
+      "and must be greater than": "un tam jābūt lielākam par",
+      "Minimum Value must be": "Minimālajai vērtībai ir jābūt",
+      "does not match": "nesakrīt",
+      "50 characters long": "50 rakstzīmes garš",
+      "8 characters long": "8 rakstzīmes garš",
+      "Password should be at least": "Parolei jābūt vismaz",
+      "Password should not be more than": "Parole nedrīkst būt lielāka par",
+      "Password should include a": "Parolē jāiekļauj a",
+      "numeral": "cipars",
+      "and at": "un plkst",
+      "lowercase and special character": "mazie burti un īpašais rakstzīmes",
+      "least one uppercase": "vismaz viens lielais burts"
+    },
+    "heading": {
+      "Client Type": "Klienta veids",
+      "Client": "Klients",
+      "Transferring From Details": "Pārsūtīšana no detaļām",
+      "Transferred To": "Pārsūtīts uz",
+      "Transaction Details": "Darījuma informācija",
+      "Transferred From": "Pārsūtīts no",
+      "Create GL account": "Izveidojiet GL kontu",
+      "Search bar to filter GL accounts.": "Meklēšanas josla, lai filtrētu GL kontus.",
+      "Add Account": "Pievienot kontu",
+      "Tree View": "Koka skats",
+      "Enable": "Iespējot",
+      "Disable": "Atspējot",
+      "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
+      "List of chart of all the accounts being used by your organization.": "Visu jūsu organizācijas izmantoto kontu saraksts.",
+      "Create Closure": "Izveidot slēgšanu",
+      "List of closures. To know more click": "Slēgšanu saraksts. Lai uzzinātu vairāk, noklikšķiniet",
+      "Search bar to filter closures by office.": "Meklēšanas josla, lai filtrētu slēgšanu pēc biroja.",
+      "Add Journal Entry Form": "Pievienojiet žurnāla ieraksta veidlapu",
+      "Account Linked Financial": "Ar dažādām finanšu darbībām saistīto kontu saraksts. Lai uzzinātu vairāk, noklikšķiniet:",
+      "Define New Mapping": "Definējiet jaunu kartēšanu",
+      "Accounts linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
+      "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
+      "Revert Transaction": "Atsaukt darījumu",
+      "Success!": "Veiksmi!",
+      "Transaction Reverted": "Darījums ir atsaukts",
+      "Frequent Postings": "Bieža publicēšana",
+      "Search Journal Entries": "Meklēt žurnāla ierakstus",
+      "Accounts Linked to Financial Activities": "Konti, kas saistīti ar finanšu darbībām",
+      "Migrate Opening Balances (Office-wise)": "Migrēt sākuma atlikumus (biroja vajadzībām)",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Chart of Accounts": "Kontu plāns",
+      "Closing Entries": "Ierakstu slēgšana",
+      "Change Password": "Mainīt paroli",
+      "Accounting Rules": "Grāmatvedības noteikumi",
+      "Provisioning Entries": "Nodrošinājuma ieraksti",
+      "Accruals": "Uzkrājumi",
+      "Group Members": "Grupas biedri",
+      "Assets / Liability": "Aktīvi / Pasīvi",
+      "Center Closed": "Centrs Slēgts",
+      "Groups": "Grupas",
+      "Summary Details": "Kopsavilkuma detaļas",
+      "Savings Account Overview": "Krājkonta pārskats",
+      "Notes": "Piezīmes",
+      "Center Name": "Centra nosaukums",
+      "Selected Groups": "Atlasītās grupas",
+      "Address": "Adrese",
+      "Family Member": "Ģimenes loceklis",
+      "Family Members": "Ģimenes locekļi",
+      "General": "Ģenerālis",
+      "Charges Overview": "Izmaksu pārskats",
+      "Transactions": "Darījumi",
+      "Capture Client Image": "Uzņemiet klienta attēlu",
+      "Delete Client Signature": "Dzēst klienta parakstu",
+      "Edit Note": "Rediģēt piezīmi",
+      "Unassign Staff": "Atcelt personāla piešķiršanu",
+      "Documents": "Dokumenti",
+      "Upload": "Augšupielādēt",
+      "Upload Client Image": "Augšupielādējiet klienta attēlu",
+      "Upload Client Signature": "Augšupielādējiet klienta parakstu",
+      "View Client Signature": "Skatīt klienta parakstu",
+      "Performance History": "Izpildes vēsture",
+      "Upcoming Charges": "Gaidāmās maksas",
+      "Loan Accounts": "Aizdevuma konti",
+      "Saving Accounts": "Kontu saglabāšana",
+      "Balance": "Līdzsvars",
+      "Last Active": "Pēdējā aktīva",
+      "Fixed Deposit Accounts": "Fiksētā depozīta konti",
+      "Recurring Deposit Accounts": "Periodiskie noguldījumu konti",
+      "Shares Accounts": "Akciju konti",
+      "Collateral Data": "Nodrošinājuma dati",
+      "Identities": "Identitātes",
+      "Client Collateral Details": "Sīkāka informācija par klientu nodrošinājumu",
+      "Due Savings Collections": "Pienākamās ietaupījumu kolekcijas",
+      "Due Collections": "Pienākamās kolekcijas",
+      "Welcome to Mifos": "Laipni lūdzam Mifos",
+      "Configure Mifos Organization Needs": "Sekojošais ceļvedis palīdzēs konfigurēt Mifos atbilstoši jūsu organizācijas vajadzībām.",
+      "Progress Bar": "Progresa josla",
+      "Configuration Wizard Setup": "Jūs esat veiksmīgi pabeidzis konfigurācijas vedņa iestatīšanu.",
+      "Configuration Wizard": "Konfigurācijas vednis",
+      "You have created": "Jūs esat izveidojis",
+      "successfully select option": "veiksmīgi. Lūdzu, atlasiet kādu no tālāk norādītajām opcijām, lai turpinātu.",
+      "Successfully completed": "Jūs esat veiksmīgi pabeidzis iestatīšanu",
+      "Incentives": "Stimuli",
+      "Charges": "Maksas",
+      "Interest Rate Chart": "Procentu likmju diagramma",
+      "Settings": "Iestatījumi",
+      "Terms": "Noteikumi",
+      "Currency": "Valūta",
+      "Details": "Sīkāka informācija",
+      "For Pre-mature closure": "Priekšlaicīgai slēgšanai",
+      "Interest Transfer": "Procentu pārskaitījums",
+      "Maximum Deposit Term": "Maksimālais depozīta termiņš",
+      "And thereafter, in Multiples of": "Un pēc tam, Multiples of",
+      "Minimum Deposit Term": "Minimālais depozīta termiņš",
+      "Lock-in Period": "Bloķēšanas periods",
+      "All Charges": "Visas maksas",
+      "Calculate Interest": "Aprēķināt procentus",
+      "Inactivate Charge": "Deaktivizēt uzlādi",
+      "Post Interest": "Post Interese",
+      "Withhold Tax": "Ieturējuma nodoklis",
+      "Waive Charge": "Atteikties no maksas",
+      "All Interest Rates": "Visas procentu likmes",
+      "All Standing Instructions": "Visas pastāvīgās instrukcijas",
+      "All Transactions": "Visi Darījumi",
+      "Other Details": "Citas detaļas",
+      "Interest Details": "Sīkāka informācija par interesēm",
+      "Fixed Deposit Details": "Fiksētā depozīta informācija",
+      "Total Withdrawals": "Kopējā izņemšana",
+      "Deposit Period": "Depozīta periods",
+      "Recurring Deposit Details": "Atkārtota depozīta informācija",
+      "Deposit Frequency": "Noguldījumu biežums",
+      "Tax Group": "Nodokļu grupa",
+      "Undo": "Atsaukt",
+      "Savings Details": "Sīkāka informācija par ietaupījumiem",
+      "Selected Clients": "Izvēlētie klienti",
+      "Client Members": "Klientu biedri",
+      "Unassign Role": "Atcelt lomas piešķiršanu",
+      "Group Details": "Grupas informācija",
+      "GLIM Loans Account Overview": "GLIM aizdevumu konta pārskats",
+      "GSIM Account Overview": "GSIM konta pārskats",
+      "Group Name": "Grupas nosaukums",
+      "Recent Activities": "Pēdējās aktivitātes",
+      "Frequent Activities": "Biežas aktivitātes",
+      "Search Activity": "Meklēšanas darbība",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Add Loan Collateral": "Pievienojiet aizdevuma nodrošinājumu",
+      "Guarantor Detail": "Garantija informācija",
+      "Savings Linkage": "Uzkrājumu saikne",
+      "Repaid Every": "Atmaksāts Katrs",
+      "Term Options": "Termiņa opcijas",
+      "Overdue Charges": "Nokavētas maksas",
+      "Moratorium": "Moratorijs",
+      "GLIM Account Overview": "GLIM konta pārskats",
+      "Collaterals Data": "Nodrošinājuma dati",
+      "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",
+      "Interest Calculations": "Procentu aprēķini",
+      "Active Asset Transfer": "Aktīva līdzekļu nodošana",
+      "External Asset Owner": "Ārējais īpašuma īpašnieks",
+      "Loan Purpose": "Aizdevuma mērķis",
+      "Loan Details": "Aizdevuma detaļas",
+      "Loan Summary": "Aizdevuma kopsavilkums",
+      "Guarantors Details": "Sīkāka informācija par galvotāju",
+      "Loan Delinquency Tags": "Aizdevuma kavējuma birkas",
+      "Installment Amount Variations": "Iemaksas summas izmaiņas",
+      "Loan Account OverView": "Aizdevuma konta pārskats",
+      "Loan Product": "Aizdevuma produkts",
+      "Submitted On Date": "Iesniegts datumā",
+      "Saved Successfully": "Veiksmīgi saglabāts",
+      "Template": "Veidne",
+      "Select Excel File": "Atlasiet Excel failu",
+      "Guarantors": "Galvotāji",
+      "Journal Entries": "Dienasgrāmatas ieraksti",
+      "Recurring Deposit Transactions": "Atkārtoti depozīta darījumi",
+      "Fixed Deposit Transactions": "Fiksētā depozīta darījumi",
+      "Savings Transactions": "Uzkrājumu darījumi",
+      "Loan Repayments": "Kredīta atmaksas",
+      "Centers": "Centri",
+      "Clients": "Klienti",
+      "Employees": "Darbinieki",
+      "Share Accounts": "Kopīgojiet kontus",
+      "Savings Accounts": "Krājkonti",
+      "Users": "Lietotāji",
+      "Offices": "Biroji",
+      "Add Currency Form": "Pievienot valūtas veidlapu",
+      "Add/Edit Currency": "Pievienot/rediģēt valūtu",
+      "Search bar to filter currencies.": "Meklēšanas josla, lai filtrētu valūtas.",
+      "List of currencies available.": "Pieejamo valūtu saraksts.",
+      "Create Employee": "Izveidot darbinieku",
+      "Import Employees": "Importēt darbiniekus",
+      "List of employees in the organization.": "Organizācijas darbinieku saraksts.",
+      "Search bar to filter employees.": "Meklēšanas josla, lai filtrētu darbiniekus.",
+      "Create Holiday": "Izveidojiet brīvdienas",
+      "Filter holidays": "Meklēšanas josla, lai filtrētu brīvdienas, pamatojoties uz dažādiem birojiem.",
+      "Manage Funds": "Pārvaldīt līdzekļus",
+      "Create Office": "Izveidojiet biroju",
+      "Import Offices": "Importa biroji",
+      "Search bar to filter offices.": "Meklēšanas josla, lai filtrētu birojus.",
+      "List of offices in the organization.": "Biroju saraksts organizācijā.",
+      "Template Message": "Ziņojuma veidne",
+      "Template Parameters": "Veidnes parametri",
+      "Campaign Message": "Kampaņas ziņojums",
+      "Business Rule Parameters": "Biznesa noteikumu parametri",
+      "Working Days": "Darba dienas",
+      "Entity Data Table Checks": "Entītijas datu tabulu pārbaudes",
+      "Loan Provisioning Criteria": "Aizdevuma piešķiršanas kritēriji",
+      "Password Preferences": "Paroles preferences",
+      "Fund Mapping": "Fondu kartēšana",
+      "Standing Instructions History": "Pastāvīgo instrukciju vēsture",
+      "Manage Employees": "Pārvaldīt darbiniekus",
+      "Manage Holidays": "Pārvaldīt brīvdienas",
+      "Manage Offices": "Pārvaldīt birojus",
+      "SMS Campaigns": "SMS kampaņas",
+      "Payment Type": "Maksājuma veids",
+      "Teller / Cashier Management": "Kases/kases vadība",
+      "Bulk Loan Reassignment": "Lielapjoma aizdevuma pārcelšana",
+      "Currency Configuration": "Valūtas konfigurācija",
+      "Bulk Import": "Lielapjoma importēšana",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Apstiprināt kopīgošanu",
+      "Reject Share": "Noraidīt kopīgošanu",
+      "Minimum Active Period": "Minimālais aktīvais periods",
+      "All Dividends": "Visas dividendes",
+      "Account Summary": "Konta kopsavilkums",
+      "Shares Details": "Kopīgošanas informācija",
+      "Account Name": "Konta vārds",
+      "Create Code": "Izveidot kodu",
+      "List of all codes in the Mifos system": "Visu jūsu organizācijas kodu saraksts Mifos sistēmā.",
+      "Search bar to filter codes": "Meklēšanas josla, lai filtrētu kodus.",
+      "Manage Codes": "Pārvaldīt kodus",
+      "Global Configuration options": "Globālās konfigurācijas opcijas un to pašreizējais statuss. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Search bar to filter configurations": "Meklēšanas josla, lai filtrētu konfigurācijas.",
+      "List of all maker checker tasks": "Visu veidotāju pārbaudītāja uzdevumu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Edit": "Rediģēt",
+      "Notification External Service": "Paziņojumu ārējais pakalpojums",
+      "Email External Service": "E-pasta ārējais pakalpojums",
+      "SMS External Service": "SMS ārējais pakalpojums",
+      "S3 Amazon External Service": "S3 Amazon ārējais pakalpojums",
+      "Create Datatable": "Izveidot datu tabulu",
+      "Create Data Table": "Izveidojiet datu tabulu",
+      "Search bar to filter datatables": "Meklēšanas josla datu tabulu filtrēšanai.",
+      "List of all currently available data tables": "Visu pašlaik pieejamo datu tabulu saraksts.",
+      "COB Catch-Up is": "COB Catch-Up ir",
+      "Scheduler status": "Plānotāja statuss. Poga tiks izmantota, lai mainītu statusu.",
+      "Search bar to filter jobs": "Meklēšanas josla, lai filtrētu darbus.",
+      "List of all scheduled batch jobs": "Visu plānoto pakešu darbu saraksts",
+      "Scheduler Status": "Plānotāja statuss",
+      "Report Parameter": "Pārskata parametrs",
+      "Create Report": "Izveidot atskaiti",
+      "Filter reports by name": "Meklēšanas josla, lai filtrētu pārskatus pēc nosaukuma.",
+      "List of all currently available reports": "Visu pašlaik pieejamo pārskatu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Question": "Jautājums",
+      "Options": "Iespējas",
+      "Add Role": "Pievienot lomu",
+      "Search bar to filter roles": "Meklēšanas josla, lai filtrētu lomas.",
+      "List of roles defined within the organization": "Organizācijā definēto lomu saraksts. vai sīkāku informāciju noklikšķiniet",
+      "Manage Jobs": "Pārvaldīt darbus",
+      "Manage Reports": "Pārvaldīt pārskatus",
+      "Audit Trails": "Revīzijas pēdas",
+      "Manage External Events": "Pārvaldīt ārējos notikumus",
+      "Entity to Entity Mapping": "Entītiju kartēšana",
+      "Manage Surveys": "Pārvaldīt aptaujas",
+      "Manage Hooks": "Pārvaldīt āķus",
+      "Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
+      "Manage Roles and Permissions": "Pārvaldiet lomas un atļaujas",
+      "Manage Data tables": "Pārvaldīt datu tabulas",
+      "Two-Factor Configuration": "Divu faktoru konfigurācija",
+      "External Services": "Ārējie pakalpojumi",
+      "Account Number Preferences": "Konta numura preferences",
+      "Configurations": "Konfigurācijas",
+      "Manage Scheduler Jobs": "Pārvaldiet plānotāja darbus",
+      "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
+      "Manage Data Tables": "Pārvaldiet datu tabulas",
+      "View Checker Inbox": "Skatīt pārbaudītāja iesūtni",
+      "Command": "Pavēli",
+      "Create User": "Izveidot lietotāju",
+      "Block Savings Account": "Bloķēt krājkontu",
+      "Hold Amount": "Aizturēšanas summa",
+      "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
+      "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
+      "Undo Transaction": "Atsaukt darījumu",
+      "Release Amount": "Izlaiduma summa",
+      "List of charges in the organization. For more details click": "Maksas saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Search bar to filter charges.": "Meklēšanas josla, lai filtrētu maksas.",
+      "Create Charge": "Izveidot maksu",
+      "Map Penalties to Specific Income Accounts": "Kartē sodus konkrētiem ienākumu kontiem",
+      "Map Fees to Specific Income Accounts": "Kartē maksas uz konkrētiem ienākumu kontiem",
+      "Configure Fund Sources for Payment Channels": "Konfigurējiet līdzekļu avotus maksājumu kanāliem",
+      "Assets": "Aktīvi",
+      "Liabilities": "Saistības",
+      "Expenses": "Izdevumi",
+      "Income": "Ienākumi",
+      "Advanced Accounting Rules": "Uzlaboti grāmatvedības noteikumi",
+      "Interest Rate Charts": "Procentu likmju diagrammas",
+      "Accounting": "Grāmatvedība",
+      "Fund Sources for Payment Channels": "Maksājumu kanālu līdzekļu avoti",
+      "Fees to Specific Income Accounts": "Maksas par konkrētiem ienākumu kontiem",
+      "Penalties to Specific Income Accounts": "Sodi konkrētiem ienākumu kontiem",
+      "It's required to add at least one Slab": "Ir jāpievieno vismaz viena plāksne",
+      "Create fixed deposit product": "Izveidojiet fiksētā depozīta produktu",
+      "Principal by loan cycle": "Pamatsumma pēc aizdevuma cikla",
+      "Number of Repayments by loan cycle": "Atmaksu skaits pēc aizdevuma cikla",
+      "Nominal Interest Rate by loan cycle": "Nominālā procentu likme pēc aizdevuma cikla",
+      "Interest Recalculation": "Procentu pārrēķins",
+      "Guarantee Requirements": "Garantijas prasības",
+      "Event Settings": "Pasākumu iestatījumi",
+      "Create loan product": "Izveidot aizdevuma produktu",
+      "Search bar to filter loan products.": "Meklēšanas josla, lai filtrētu aizdevumu produktus.",
+      "List of loan products in the organization": "Aizdevuma produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Delinquency Ranges": "Noziedzības diapazoni",
+      "Manage Delinquency Buckets": "Pārvaldiet likumpārkāpumu segmentus",
+      "Manage Delinquency Ranges": "Pārvaldiet likumpārkāpumu diapazonus",
+      "Manage Tax Groups": "Pārvaldīt nodokļu grupas",
+      "Manage Tax Components": "Pārvaldiet nodokļu komponentus",
+      "Tax Components": "Nodokļu sastāvdaļas",
+      "List of recurring deposit products in the organization": "Atkārtotu depozītu produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Search bar to filter recurring deposit products.": "Meklēšanas josla, lai filtrētu periodiskus depozīta produktus.",
+      "Create recurring deposit product": "Izveidojiet atkārtota depozīta produktu",
+      "Create saving product": "Izveidojiet taupošu produktu",
+      "Search bar to filter saving products.": "Meklēšanas josla, lai filtrētu saglabāšanas produktus.",
+      "List of saving products in the organization": "Organizācijas taupīšanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Market Price Periods": "Tirgus cenu periodi",
+      "Shares per Client": "Akcijas katram klientam",
+      "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
+      "List of share products in the organization": "Organizācijas koplietošanas produktu saraksts. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Search bar to filter share products.": "Meklēšanas josla, lai filtrētu kopīgotos produktus.",
+      "Create share product": "Izveidojiet koplietošanas produktu",
+      "Floating Rates": "Mainīgās likmes",
+      "Manage Tax Configurations": "Pārvaldīt nodokļu konfigurācijas",
+      "Recurring Deposit Products": "Atkārtota depozīta produkti",
+      "Fixed Deposit Products": "Fiksētā depozīta produkti",
+      "Products Mix": "Produktu maisījums",
+      "Delinquency Buckets": "Noziedzības spaiņi",
+      "Collateral Management": "Nodrošinājuma pārvaldība",
+      "Share Products": "Kopīgojiet produktus",
+      "Savings Products": "Uzkrājumu produkti",
+      "Loan Products": "Aizdevuma produkti",
+      "View Journal Entry": "Skatīt žurnāla ierakstu"
+    },
+    "inputs": {
+      "Tenant": "Īrnieks",
+      "Language": "Valoda",
+      "Server": "Serveris",
+      "Url": "URL",
+      "Comments": "komentāri",
+      "Login": "Pieslēgties",
+      "Logout": "Izlogoties",
+      "language": "valodu",
+      "Username": "Lietotājvārds",
+      "Password": "Parole",
+      "Confirm Password": "apstipriniet paroli",
+      "Remember me": "Atceries mani",
+      "Filter": "Filtrs",
+      "Applicant": "Pieteikuma iesniedzējs",
+      "name": "Vārds",
+      "Download": "Lejupielādēt",
+      "External ID": "Ārējais ID",
+      "Name": "Vārds",
+      "Alt": "Alt",
+      "Shift": "Shift",
+      "Ctrl": "Ctrl",
+      "Resource": "Resurss",
+      "To Client": "Klientam",
+      "Loan Status": "Aizdevuma statuss",
+      "Date Type": "Datuma veids",
+      "Loan Outstanding Percentage": "Aizdevuma neatmaksātā procentuālā daļa",
+      "Type": "Tips",
+      "Current Business Date": "Pašreizējais darba datums",
+      "Disabled": "Atspējots",
+      "Transfer Type": "Pārsūtīšanas veids",
+      "Priority": "Prioritāte",
+      "Status": "Statuss",
+      "From Account Type": "No konta veida",
+      "From Account": "No konta",
+      "Destination": "Galamērķis",
+      "Office": "Birojs",
+      "Officer": "virsnieks",
+      "To Office": "Uz biroju",
+      "Beneficiary": "Saņēmējs",
+      "Amount": "Summa",
+      "Credit Amount": "Kredīta summa",
+      "Approved By": "Apstiprināja",
+      "Campaign Type": "Kampaņas veids",
+      "Template Message": "Ziņojuma veidne",
+      "Is staff": "Ir personāls",
+      "Is Dependent?": "Ir Atkarīgs",
+      "List of Accounts": "Kontu saraksts",
+      "Fixed Account": "Fiksēts konts",
+      "To Account Type": "Uz konta veidu",
+      "To Account": "Uz kontu",
+      "Standing Instruction Type": "Pastāvīgās instrukcijas veids",
+      "Validity from": "Derīguma termiņš no",
+      "Valid From Date": "Derīgs no datuma",
+      "Validity To": "Derīgums Līdz",
+      "Valid Till Date": "Derīgs līdz datumam",
+      "Recurrence Type": "Atkārtošanās veids",
+      "Interval": "Intervāls",
+      "Recurrence Interval": "Atkārtošanās intervāls",
+      "Recurrence Frequency": "Atkārtošanās biežums",
+      "On Month Day": "Mēneša dienā",
+      "Client": "Klients",
+      "Validity": "Derīgums",
+      "Actions": "Darbības",
+      "Notes": "Piezīmes",
+      "Transaction Date": "Darījuma datums",
+      "Reversed": "Apgriezts",
+      "Currency": "Valūta",
+      "Account Type": "Konta tips",
+      "Account No": "Konta numurs.",
+      "Account": "Konts",
+      "Transfer Description": "Pārsūtīšanas apraksts",
+      "Transaction Amount": "Darījuma summa",
+      "Within Bank": "Bankas ietvaros",
+      "Own Account": "Pašu kontu",
+      "Accounting Rule Name": "Grāmatvedības kārtulas nosaukums",
+      "Description": "Apraksts",
+      "Multiple Credit Entries Allowed": "Atļauti vairāki kredīta ieraksti",
+      "Credit Tags": "Kredītbirkas",
+      "Debit Tags": "Debeta tagi",
+      "Account to Debit": "Konts uz debetu",
+      "Account to Credit": "Konts kredītam",
+      "Affected GL Entry (Credit) Rule Type": "Ietekmētais GL ievades (kredīta) kārtulas veids",
+      "Affected GL Entry (Debit) Rule Type": "Ietekmētais GL ieraksta (debeta) kārtulas veids",
+      "Multiple Debit Entries Allowed": "Ir atļauti vairāki debeta ieraksti",
+      "Credit Account Name": "Kredīta konta nosaukums",
+      "Debit Account Name": "Debeta konta nosaukums",
+      "Debit Account": "Debeta konts",
+      "Credit Account": "Kredīta konts",
+      "Account Name": "Konta vārds",
+      "Account Usage": "Konta lietojums",
+      "GL Code": "GL kods",
+      "Parent": "Vecāks",
+      "Tag": "Tag",
+      "Manual Entries Allowed": "Manuālas ievades ir atļautas",
+      "Parent Account Name": "Vecāku konta nosaukums",
+      "Used as": "Lietots kā",
+      "Closing Date": "Aizvēršanas datums",
+      "Closure Date": "Slēgšanas datums",
+      "Closed By": "Slēgts",
+      "Updated By": "Atjaunināja",
+      "Closure Creation Date": "Slēgšanas izveides datums",
+      "Created By": "Radīts",
+      "Created On": "Izveidots",
+      "Office Name": "Biroja nosaukums",
+      "Closing Entries": "Ierakstu slēgšana",
+      "Affected GL Entry (Debit)": "Ietekmētais GL ieraksts (debets)",
+      "Debit Amount": "Debeta summa",
+      "Affected GL Entry (Credit)": "Ietekmētā GL ieeja (kredīts)",
+      "Reference Number": "Atsauces numurs",
+      "Routing Code": "Maršruta kods",
+      "Cheque Number": "Pārbaudiet numuru",
+      "Account Number": "Konta numurs",
+      "Payment Type": "Maksājuma veids",
+      "Receipt Number": "rēķina numurs",
+      "Bank Number": "Bankas numurs",
+      "Add Journal Entries": "Pievienojiet žurnāla ierakstus",
+      "Accounting Rule": "Grāmatvedības noteikums",
+      "Financial Activity": "Finanšu darbība",
+      "Account Code": "Konta kods",
+      "Opening Balances Date": "Sākuma bilances datums",
+      "Total Debit": "Kopējais debets",
+      "Total Credit": "Kopējais kredīts",
+      "Debit": "Debets",
+      "Credit": "Kredīts",
+      "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
+      "Opening Balances Contra Account:": "Kontrakonta sākuma atlikumi:",
+      "Accrue Till Date": "Uzkrāt līdz datumam",
+      "Accrue Date": "Uzkrāšanas datums",
+      "Date": "Datums",
+      "Create Journal Entries": "Izveidojiet žurnāla ierakstus",
+      "Entry ID": "Ieejas ID",
+      "Transaction ID": "darījuma ID",
+      "View Journal Entry": "Skatīt žurnāla ierakstu",
+      "View Report": "Skatīt pārskatu",
+      "Recreate Provisioning": "Atkārtoti izveidojiet nodrošinājumu",
+      "Journal Entry Created": "Žurnāla ieraksts izveidots",
+      "Submitted on date": "Iesniegts datumā",
+      "Submitted on Date To": "Iesniegts datumā līdz",
+      "Submitted on Date From": "Iesniegts datumā no",
+      "Transaction Date To": "Darījuma datums līdz",
+      "Transaction Date From": "Darījuma datums No",
+      "GL Account Name or Code": "GL konta nosaukums vai kods",
+      "Search Journal Entries": "Meklēt žurnāla ierakstus",
+      "Amount to be Reserved": "Rezervējamā summa",
+      "Loan Product": "Aizdevuma produkts",
+      "Provisioning Category": "Nodrošinājuma kategorija",
+      "Product Name": "produkta nosaukums",
+      "Currency Code": "Valūtas kods",
+      "Category Name": "Kategorijas nosaukums",
+      "Provisioning Amount": "Uzkrājuma summa",
+      "Liability Account (CR)": "Pasīvu konts (CR)",
+      "Expense Account (DR)": "Izdevumu konts (DR)",
+      "Activated On Date": "Aktivizēts datumā",
+      "Meeting Start Date": "Sanāksmes sākuma datums",
+      "Start Date": "Sākuma datums",
+      "Repeats?": "Atkārtojas?",
+      "Repetition Frequency": "Atkārtošanās biežums",
+      "Repetition Interval": "Atkārtojumu intervāls",
+      "Repeats on Day": "Atkārtojas dienā",
+      "At least": "Vismaz",
+      "one": "viens",
+      "day must be selected": "diena ir jāizvēlas",
+      "Staff": "Personāls",
+      "Meeting Date": "Tikšanās datums",
+      "Next Meeting on": "Nākamā tikšanās",
+      "Attendance": "Apmeklējums",
+      "Late": "Vēlu",
+      "Leave": "Aiziet",
+      "Approved": "Apstiprināts",
+      "Absent": "Nav klāt",
+      "Present": "Klāt",
+      "Closure Reason": "Slēgšanas iemesls",
+      "Closed On Date": "Slēgts datumā",
+      "Changes Affection Date": "Maina pieķeršanās datumu",
+      "Above Changes are Effective from": "Iepriekš minētās izmaiņas ir spēkā no",
+      "Existing Meeting Date": "Esošā sapulces datums",
+      "Revised Meeting Date": "Pārskatīts sanāksmes datums",
+      "Add Groups": "Pievienot grupas",
+      "Id": "Id",
+      "Group Details": "Grupas informācija",
+      "Active Clients": "Aktīvie klienti",
+      "Active Group Loans": "Aktīvie grupu aizdevumi",
+      "Active Client Loans": "Aktīvie klientu aizdevumi",
+      "Active Overdue Group Loans": "Aktīvi kavēti grupu aizdevumi",
+      "Active Group Borrowers": "Aktīvās grupas aizņēmēji",
+      "Active Client Borrowers": "Aktīvie klientu aizņēmēji",
+      "Active Overdue Client Loans": "Aktīvi kavēti klientu aizdevumi",
+      "Group Name": "Grupas nosaukums",
+      "Submitted On": "Iesniegts",
+      "Products": "Produkti",
+      "Balance": "Līdzsvars",
+      "External Id": "Ārējais ID",
+      "Activation Date": "Aktivizācijas datums",
+      "Meeting Frequency": "Tikšanās biežums",
+      "General": "Ģenerālis",
+      "Active": "Aktīvs",
+      "Submission Date": "Iesniegšanas datums",
+      "Select and Add groups": "Izvēlieties un Pievienot grupas",
+      "Center Name": "Centra nosaukums",
+      "cannot": "nevar",
+      "begin with a special character or number": "sākas ar īpašu rakstzīmi vai ciparu",
+      "Show Closed Centers": "Rādīt slēgtos centrus",
+      "Street": "Iela",
+      "Address Line": "Adreses līnija",
+      "Town / Village": "Pilsēta / Ciems",
+      "City": "Pilsēta",
+      "State / Province": "Valsts/province",
+      "Country": "Valsts",
+      "Postal Code": "Pasta indekss",
+      "Active Status": "Aktīvs statuss",
+      "First Name": "Vārds",
+      "Middle Name": "Otrais vārds",
+      "Last Name": "Uzvārds",
+      "Qualification": "Kvalifikācija",
+      "Age": "Vecums",
+      "Relationship": "Attiecības",
+      "Gender": "Dzimums",
+      "Profession": "Profesija",
+      "Marital Status": "Ģimenes stāvoklis",
+      "Date Of Birth": "Dzimšanas datums",
+      "Is Dependent": "Ir Atkarīgs",
+      "Legal Form": "Juridiskā forma",
+      "Client name": "Klienta vārds",
+      "Client first name": "Klienta vārds",
+      "Client middle name": "Klienta otrais vārds",
+      "Client last name": "Klienta uzvārds",
+      "Constitution": "Konstitūcija",
+      "Main Business Line": "Galvenā biznesa līnija",
+      "Incorporation Validity Till Date": "Reģistrācijas derīguma termiņš līdz datumam",
+      "Incorporation Number": "Uzņēmuma numurs",
+      "Remarks": "Piezīmes",
+      "Mobile No": "Mobilais Nr",
+      "Email Address": "Epasta adrese",
+      "Client Type": "Klienta veids",
+      "Client Classification": "Klientu klasifikācija",
+      "Open Savings Account": "Atveriet krājkontu",
+      "Savings Product": "Uzkrājuma produkts",
+      "Due as of": "Izmaksas no plkst",
+      "Due": "Pienākas",
+      "Paid": "Apmaksāts",
+      "Waived": "Atteicās",
+      "Outstanding": "Izcili",
+      "Transaction date": "Darījuma datums",
+      "Charge Time Type": "Uzlādes laika veids",
+      "Charge Calculation Type": "Maksas aprēķināšanas veids",
+      "Transfer Date": "Pārsūtīšanas datums",
+      "Charge": "Uzlādē",
+      "Charge Calculation": "Maksas aprēķins",
+      "Charge time type": "Uzlādes laika veids",
+      "Due for collection on": "Paredzēts savākšanai",
+      "Due On": "Izpildes termiņš",
+      "Due Date": "Gala termiņš",
+      "Repeats Every": "Atkārtojas katru",
+      "Collateral": "Nodrošinājums",
+      "Type/Quality": "Tips/Kvalitāte",
+      "Unit Type": "Vienības veids",
+      "Base Price": "Bāzes cena",
+      "Percentage To Base": "Procenti līdz bāzei",
+      "Quantity": "Daudzums",
+      "Total": "Kopā",
+      "Total Collateral Value": "Kopējā nodrošinājuma vērtība",
+      "Screen Report": "Ekrāna ziņojums",
+      "Client Screen Reports": "Klienta ekrāna pārskati",
+      "User Name": "Lietotājvārds",
+      "Email": "E-pasts",
+      "Auto Generate Password": "Automātiski ģenerēt paroli",
+      "Override Password Expire Policy": "Ignorēt paroles derīguma termiņa politiku",
+      "Repeat Password": "Atkārtojiet paroli",
+      "Email should be a": "E-pastam jābūt a",
+      "valid": "derīgs",
+      "email": "e-pasts",
+      "Passwords should be": "Parolēm jābūt",
+      "matched": "saskaņots",
+      "Re Activation On Date": "Atkārtota aktivizēšana datumā",
+      "Reactivation Date": "Atkārtotas aktivizēšanas datums",
+      "Rejection Reason": "Noraidījuma iemesls",
+      "Rejection Date": "Noraidīšanas datums",
+      "Note": "Piezīme",
+      "Survey Name": "Aptaujas nosaukums",
+      "Reopened On Date": "Atkārtoti atvērts datumā",
+      "Default Savings Account": "Noklusējuma krājkonts",
+      "Withdrawal Reason": "Izstāšanās iemesls",
+      "Withdrawal Date": "Izstāšanās datums",
+      "Score": "Rezultāts",
+      "DateTime": "Datums Laiks",
+      "Survey": "Aptauja",
+      "File Name": "Faila nosaukums",
+      "No. Of Loan Cycles": "Aizdevuma ciklu skaits",
+      "No. of Active Loans": "Aktīvo kredītu skaits",
+      "Last Loan Amount": "Pēdējā aizdevuma summa",
+      "No. of Active Savings": "Aktīvo uzkrājumu skaits",
+      "Total Savings": "Kopējie ietaupījumi",
+      "Amount Paid": "Samaksātā summa",
+      "Loan Balance": "Aizdevuma atlikums",
+      "Original Loan": "Sākotnējais aizdevums",
+      "Loan Account": "Aizdevuma konts",
+      "Closed Date": "Slēgšanas datums",
+      "Pending For Approval Shares": "Gaida apstiprināšanas akcijas",
+      "Approved Shares": "Apstiprinātas akcijas",
+      "Share Account": "Kopīgot kontu",
+      "Total Value": "Kopējā vērtība",
+      "Identity Documents": "Personu apliecinoši dokumenti",
+      "Key": "Atslēga",
+      "Address": "Adrese",
+      "Family Members": "Ģimenes locekļi",
+      "Identities": "Identitātes",
+      "Documents": "Dokumenti",
+      "Member Of": "Loceklis",
+      "Client Name": "Klienta vārds",
+      "View Signature": "Skatīt parakstu",
+      "GENERAL": "VISPĀRĪGI",
+      "FAMILY MEMBERS": "ĢIMENES LOCEKĻI",
+      "ADDRESS": "ADRESE",
+      "PREVIEW": "PRIEKŠSKATĪJUMS",
+      "Activated On": "Aktivizēts Ieslēgts",
+      "Incorporation No": "Dibināšanas Nr",
+      "Show Closed Accounts": "Rādīt slēgtos kontus",
+      "Last Repayment Date": "Pēdējais atmaksas datums",
+      "Last Repayment": "Pēdējā atmaksa",
+      "Remaining Amount": "Atlikušais daudzums",
+      "Branch Office": "Filiāle",
+      "Total Due": "Kopā",
+      "Deposit Account": "Depozīta konts",
+      "DETAILS": "INFORMĀCIJAS",
+      "CURRENCY": "VALŪTA",
+      "TERMS": "NOTEIKUMI",
+      "SETTINGS": "IESTATĪJUMI",
+      "INTEREST RATE CHART": "PROCENTU LIKMJU grafiks",
+      "CHARGES": "MAKSAS",
+      "Collected On": "Savākts",
+      "Repayments Every": "Atmaksas katru",
+      "Currency Multiple": "Valūta vairākas",
+      "Decimal Places": "Decimālzīmes",
+      "Field Officer": "Lauku virsnieks",
+      "Interest": "Interese",
+      "Incentive Type": "Stimulēšanas veids",
+      "Attribute Value": "Atribūta vērtība",
+      "Condition Type": "Stāvokļa veids",
+      "Attribute Name": "Atribūta nosaukums",
+      "Entity Type": "Entītijas veids",
+      "Period": "Periods",
+      "Primary Grouping by Amount": "Primārā grupēšana pēc summas",
+      "End Date": "Beigu datums",
+      "Payment Type Id": "Maksājuma veida ID",
+      "Valid from Date": "Derīgs no datuma",
+      "Amount Range": "Summa diapazons",
+      "Withhold Tax is Applicable": "Ir piemērojams ieturētais nodoklis",
+      "Penal Interest": "Soda procenti",
+      "Apply Penal Interest (less)": "Piemērot soda procentus (mazāk)",
+      "Linked Savings Account": "Saistīts krājkonts",
+      "Transfer Interest to Savings Account": "Pārskaitīt procentus uz krājkontu",
+      "Maximum Deposit Term": "Maksimālais depozīta termiņš",
+      "In Multiples Of": "In Multiples Of",
+      "Minimum Deposit Term": "Minimālais depozīta termiņš",
+      "Lock-in Period": "Bloķēšanas periods",
+      "Days in Year": "Dienas gadā",
+      "Interest Calculated using": "Procenti Aprēķināti izmantojot",
+      "Interest Posting Period": "Interešu publicēšanas periods",
+      "Interest Compounding Period": "Procentu salikšanas periods",
+      "Deposit Period": "Depozīta periods",
+      "Fixed Deposit Amount": "Fiksētā depozīta summa",
+      "Product": "Produkts",
+      "Minimum Deposit Term Frequency": "Minimālais depozīta termiņa biežums",
+      "Frequency Type": "Frekvences veids",
+      "Minimum Deposit Term Frequency Type": "Minimālā depozīta termiņa biežuma veids",
+      "Frequency": "Biežums",
+      "Transfer Interest to Linked Savings Account": "Pārskaitiet procentus uz saistīto krājkontu",
+      "Tax Group": "Nodokļu grupa",
+      "Is Withhold Tax Applicable": "Ir piemērojams ieturētais nodoklis",
+      "Deposit Period Type": "Depozīta perioda veids",
+      "Deposit Period Frequency": "Depozīta perioda biežums",
+      "Deposit Amount": "Depozīta summa",
+      "Calculation Type": "Aprēķina veids",
+      "Repeats On": "Atkārtojas ieslēgts",
+      "Due As Of": "Apmaksas termiņš",
+      "Payment Due At": "Maksājuma termiņš plkst",
+      "Fee/Penalty": "Maksa/sods",
+      "Bank No": "Bankas Nr",
+      "Receipt No": "Kvīts Nr",
+      "Transaction Id": "Darījuma ID",
+      "Transaction Type": "Darījuma veids",
+      "Standing Instructions": "Stāvošās instrukcijas",
+      "Charges": "Maksas",
+      "Transactions": "Darījumi",
+      "Interest Rate Chart": "Procentu likmju diagramma",
+      "Maturity Amount": "Termiņa summa",
+      "Principal Amount": "Pamatsumma",
+      "Total Interest Earned": "Kopējie nopelnītie procenti",
+      "Total Withdrawals": "Kopējā izņemšana",
+      "Total Deposits": "Kopējie noguldījumi",
+      "Pre-cloure Penal": "Pirmsslēgšanas sods",
+      "No. of Days in Year": "Dienu skaits gadā",
+      "Interest Calculated Using": "Procenti aprēķināti, izmantojot",
+      "Interest Rate": "Procentu likme",
+      "Withdrawn On Date": "Izņemts datumā",
+      "Rejected On Date": "Noraidīts datumā",
+      "Premature Close Date": "Priekšlaicīga slēgšanas datums",
+      "Action": "Darbība",
+      "Account action": "Konta darbība",
+      "Transfer to Savings": "Pārskaitījums uz uzkrājumiem",
+      "Transfer to savings account": "Pārskaitījums uz krājkontu",
+      "Recurring Deposit Amount": "Periodiskā depozīta summa",
+      "Deposit Frequency Same as Group/Center meeting": "Noguldījumu biežums Tāds pats kā grupas/centra sanāksme",
+      "Deposit Start Date": "Depozīta sākuma datums",
+      "Deposit Frequency": "Noguldījumu biežums",
+      "Currency In Multiples Of": "Valūta vairākās daļās",
+      "Minimum Balance For Interest Calculation": "Minimālais atlikums procentu aprēķināšanai",
+      "Deposit Frequency Type": "Depozīta biežuma veids",
+      "Allow Withdrawals": "Atļaut izņemšanu",
+      "Is Mandatory Deposit": "Ir obligāts depozīts",
+      "Adjust advance payments toward future installments": "Pielāgojiet avansa maksājumus turpmākajām iemaksām",
+      "Bank": "Banka",
+      "Cheque": "Pārbaudiet",
+      "Show Payment Details": "Rādīt maksājuma informāciju",
+      "Available Balance": "Pieejamais atlikums",
+      "Current Balance": "Pašreizējā bilance",
+      "Witdhold Tax Group": "Ieturējuma nodokļa grupa",
+      "Balance Required For Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
+      "Closed on Date": "Slēgts datumā",
+      "Maturity Date": "Derīguma termiņš",
+      "Activation date": "Aktivizācijas datums",
+      "Unassigned": "Nav piešķirts",
+      "Pre-closure penal Interest (less)": "Pirmsslēgšanas soda procenti (mazāki)",
+      "Interest calculated using": "Procenti aprēķināti izmantojot",
+      "Interest Posting period": "Interešu publicēšanas periods",
+      "Interests Posted": "Intereses publicētas",
+      "Deposits Frequency": "Noguldījumu biežums",
+      "Total Withdrawls": "Kopējā izņemšana",
+      "Rate of Interest": "Procentu likme",
+      "Interests Earned": "Nopelnītās intereses",
+      "Actual Available Balance": "Faktiskais pieejamais atlikums",
+      "Withdrwals till Date": "Izņemšana līdz datumam",
+      "Add Clients": "Pievienojiet klientus",
+      "External id": "Ārējs ID",
+      "Client Member": "Klienta loceklis",
+      "Role": "Loma",
+      "Client Id": "Klienta ID",
+      "JLG Loan Application": "JLG kredīta pieteikums",
+      "GSIM Id": "GSIM ID",
+      "Last Active": "Pēdējā aktīva",
+      "Repeats": "Atkārtojas",
+      "Destination Group Details": "Detalizēta informācija par galamērķa grupu",
+      "Destination Group": "Galamērķa grupa",
+      "Select Client Members for Transfer": "Atlasiet Klientu dalībniekus pārsūtīšanai",
+      "Inherit Group Loan Officer": "Mantojuma grupas aizdevuma amatpersona",
+      "Client Details": "Klienta informācija",
+      "Committee": "komiteja",
+      "Group": "Grupa",
+      "Client Members": "Klientu biedri",
+      "Show Closed Groups": "Rādīt slēgtās grupas",
+      "Amount Collected": "Iekasētā summa",
+      "Amount Pending / Disbursed": "Neapmaksātā/izmaksātā summa",
+      "Client Trends": "Klientu tendences",
+      "REPAYMENT SCHEDULE": "ATMAKSAS GRAFIKS",
+      "Quantity can not be more than": "Daudzums nevar būt lielāks par",
+      "Guarantor Type": "Galvotāja veids",
+      "Deleted": "Izdzēsts",
+      "Select Purpose": "Atlasiet Mērķis",
+      "Client ID": "Klienta ID",
+      "Loan Purpose": "Aizdevuma mērķis",
+      "Loan officer": "Aizdevuma darbinieks",
+      "Link savings": "Saites ietaupījumi",
+      "Disbursement on": "Izmaksa ieslēgta",
+      "Submitted on": "Iesniegts",
+      "Fund": "fonds",
+      "Loan Term": "Aizdevuma termiņš",
+      "Number of repayments": "Atmaksu skaits",
+      "First repayment on": "Pirmā atmaksa uz",
+      "Repaid every": "Atmaksāja katru",
+      "Select On": "Atlasiet Ieslēgts",
+      "Select Day": "Izvēlieties Diena",
+      "Interest charged from": "Procenti tiek iekasēti no",
+      "Nominal interest rate": "Nominālā procentu likme",
+      "Interest method": "Procentu metode",
+      "Days in month": "Dienas mēnesī",
+      "Recalculate Interest": "Pārrēķināt procentus",
+      "Is Topup Loan": "Ir Papildu aizdevums",
+      "On Arrears Aging": "Par nokavētu novecošanu",
+      "On interest payment": "Par procentu maksājumu",
+      "On principal payment": "Par pamatsummas maksājumu",
+      "Repayment strategy": "Atmaksas stratēģija",
+      "Interest free period": "Bezprocentu periods",
+      "Arrears tolerance": "Nokavējuma naudas pielaide",
+      "Calculate interest for exact days in partial period": "Aprēķiniet procentus par precīzām dienām daļējā periodā",
+      "Interest calculation period": "Procentu aprēķināšanas periods",
+      "Amortization": "Amortizācija",
+      "Is Equal Amortization": "Ir vienāda amortizācija",
+      "Loan Id": "Aizdevuma ID",
+      "Loan Account Number": "Aizdevuma konta numurs",
+      "Client Principal Loan": "Klienta galvenais aizdevums",
+      "Group Principal Loan": "Grupas galvenais aizdevums",
+      "Repayment Info": "Informācija par atmaksu",
+      "Frequency Interval for compounding": "Frekvenču intervāls salikšanai",
+      "Frequency for compounding": "Salikšanas biežums",
+      "Principal": "Direktors",
+      "Eexpected Disbursement Date": "Paredzamais izmaksas datums",
+      "Maximum allowed outstanding balance": "Maksimālais atļautais nesamaksātais atlikums",
+      "Frequency Interval for recalculation": "Frekvenču intervāls pārrēķinam",
+      "Interest Method": "Interešu metode",
+      "Is Floating Rate": "Ir mainīga likme",
+      "Amortization Type": "Amortizācijas veids",
+      "Repayment Strategy": "Atmaksas stratēģija",
+      "Grace on principal payment": "Labvēlība par pamatsummas maksājumu",
+      "Grace on interest payment": "Labvēlība par procentu maksājumu",
+      "On arrears ageing": "Par parādu novecošanu",
+      "Installment Amount": "Iemaksas summa",
+      "Loan closed with Topup": "Aizdevums slēgts ar papildināšanu",
+      "Days in year": "Dienas gadā",
+      "Interest recalculation compounding on": "Procentu pārrēķina salikšana ieslēgta",
+      "Advance payments adjustment type": "Avansa maksājumu korekcijas veids",
+      "Repayments": "Atmaksas",
+      "Equal Amortization": "Vienāda amortizācija",
+      "Approved on": "Apstiprināts",
+      "Interest Type": "Interešu veids",
+      "Allow Partial Interest Calculation with same as repayment": "Atļaut daļēju procentu aprēķinu ar tādu pašu kā atmaksu",
+      "Interest Calculation Period": "Procentu aprēķināšanas periods",
+      "Interest Free Period": "Periods bez procentiem",
+      "Fund Source": "Fonda avots",
+      "Grace on Arrears Ageing": "Grace on Arrears Aging",
+      "Grace: On Interest Payment": "Grace: par procentu maksājumu",
+      "Grace: On Principal Payment": "Grace: par pamatmaksājumu",
+      "Gap between Installments": "Starpība starp maksājumiem: (min",
+      "Variable Installments Allowed": "Atļautas mainīgas iemaksas",
+      "Frequency for recalculate Outstanding Principal": "Neatmaksātās pamatsummas pārrēķināšanas biežums",
+      "Recalculate Interest based on new terms": "Pārrēķiniet procentus, pamatojoties uz jauniem noteikumiem",
+      "Topup closure amount": "Papildinājuma slēgšanas summa",
+      "Fixed EMI amount": "Fiksēta EMI summa",
+      "Matures on": "Nobriest tālāk",
+      "Disbursed on": "Izmaksāts",
+      "Payment due at": "Maksājuma termiņš plkst",
+      "Penalty": "Sods",
+      "Fee": "Maksa",
+      "Owner External Id": "Īpašnieka ārējais ID",
+      "Settlement Date": "Norēķinu datums",
+      "Effective Date": "Spēkā stāšanās datums",
+      "Details": "Sīkāka informācija",
+      "Principal Outstanding": "Galvenais Izcils",
+      "Interest Outstanding": "Interese Izcila",
+      "Fees Outstanding": "Maksas neapmaksātas",
+      "Penalties Outstanding": "Sodi Izcili",
+      "Overpaid": "Pārmaksāts",
+      "Effective From": "Efektīvs no",
+      "Transfer External Id": "Pārsūtīt ārējo ID",
+      "Purchase Price Ratio": "Pirkuma cenu attiecība",
+      "From Date": "No datuma",
+      "Not Provided": "Nav nodrošināts",
+      "Arrears By": "Nokavētie Līdz",
+      "Disburse Amount": "Izmaksas summa",
+      "Approved Amount": "Apstiprinātā summa",
+      "Proposed Amount": "Piedāvātā summa",
+      "Value": "Vērtība",
+      "Over Due": "Nokavēts",
+      "Written Off": "Norakstīti",
+      "Credit Adjustments": "Kredīta korekcijas",
+      "Number of Repayments": "Atmaksu skaits",
+      "Charge Time": "Uzlādes laiks",
+      "Reciept": "Kvīts",
+      "Expected disbursement on": "Paredzamā izmaksa",
+      "Approved Date": "Apstiprināšanas datums",
+      "Approved On": "Apstiprināts",
+      "Assignment Date": "Piešķiršanas datums",
+      "Loan Officer": "Aizdevuma darbinieks",
+      "To Loan Officer": "Aizdevuma darbiniekam",
+      "Reason for Charge-Off": "Izmaksas iemesls",
+      "Closed On": "Slēgts",
+      "Existing Client": "Esošais klients",
+      "Zip": "Zip",
+      "Residence Phone": "Dzīvesvietas Tālr",
+      "Mobile": "Mobilais",
+      "Disbursed On Date": "Izmaksāts datumā",
+      "Disbursed On": "Izmaksāts",
+      "Disbursement Date": "Izmaksas datums",
+      "Disbursement On": "Izmaksa ieslēgta",
+      "Fee Amount": "Maksas summa",
+      "Penalty Amount": "Soda summa",
+      "Reschedule from Installment On": "Pārplānot no iemaksas",
+      "Reschedule Date": "Pārplānošanas datums",
+      "Reason for Rescheduling": "Pārplānošanas iemesls",
+      "Submitted On Date": "Iesniegts datumā",
+      "Change Repayment Date": "Mainīt atmaksas datumu",
+      "Installment Rescheduled to": "Iemaksa pārplānota uz",
+      "Introduce Mid-term grace periods": "Ieviest vidēja termiņa labvēlības periodus",
+      "Principal Grace Periods": "Galvenie labvēlības periodi",
+      "Interest Grace Periods": "Procentu labvēlības periodi",
+      "Extend Repayment Period": "Pagarināt atmaksas periodu",
+      "Number Of new Repayments": "Jaunu atmaksu skaits",
+      "Adjust interest rates for remainder of loan": "Pielāgojiet procentu likmes atlikušajai aizdevuma daļai",
+      "New Interest Rate": "Jauna procentu likme",
+      "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
+      "Rejected Date": "Noraidīšanas datums",
+      "Rejected On": "Noraidīts",
+      "Not Available": "Nav pieejams",
+      "Interest Date": "Intereses datums",
+      "Interest waived on": "Procenti atcelti",
+      "Withdrawn On": "Izņemts On",
+      "Write Off Date": "Norakstīšanas datums",
+      "Write off on": "Norakstīt tālāk",
+      "Lifted On": "Lifted On",
+      "Added On": "Pievienots",
+      "Delinquency Classification": "Noziedzības klasifikācija",
+      "Applicable From Date": "Piemērojams no datuma",
+      "Expected Disbursement On": "Paredzamā izmaksa",
+      "Installment Totals": "Iemaksu kopsummas",
+      "Total Cost of Loan": "Kopējās aizdevuma izmaksas",
+      "Loan Amount and Balance": "Aizdevuma summa un atlikums",
+      "Balance Of Loan": "Aizdevuma atlikums",
+      "Penalties": "Sodi",
+      "Fees": "Maksas",
+      "Principal Due": "Galvenais maksājums",
+      "In advance": "Iepriekš",
+      "Paid Date": "Apmaksas datums",
+      "Days": "Dienas",
+      "Reason": "Iemesls",
+      "Transaction": "Darījums",
+      "Relation Type": "Attiecību veids",
+      "Breakdown": "Saplīst",
+      "Hide Accruals": "Slēpt uzkrājumus",
+      "Payment due as of": "Maksājuma termiņš no plkst",
+      "Charge Type": "Uzlādes veids",
+      "Loan Account Classification": "Aizdevuma kontu klasifikācija",
+      "Past Due Days": "Pagājušās dienas",
+      "Delinquent Days": "Noziedznieku dienas",
+      "Arrears Since": "Nokavētie maksājumi Kopš",
+      "Overpaid By": "Pārmaksājis",
+      "Account Details": "konta informācija",
+      "Original Schedule": "Sākotnējais grafiks",
+      "Repayment Schedule": "Atmaksas grafiks",
+      "Delinquency Tags": "Noziedzības tagi",
+      "Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
+      "Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
+      "Overdue Charges": "Nokavētas maksas",
+      "Floating Interest Rates": "Peldošās procentu likmes",
+      "Loan Reschedules": "Aizdevuma grafiki",
+      "Loan Documents": "Aizdevuma dokumenti",
+      "Standing Instruction": "Pastāvīga instrukcija",
+      "External Asset Owner": "Ārējais īpašuma īpašnieks",
+      "Loan Account OverView": "Aizdevuma konta pārskats",
+      "to": "uz",
+      "Send": "Sūtīt",
+      "mins": "min",
+      "Delivery Method": "Piegāde metode",
+      "OTP": "OTP",
+      "Number of Groups": "Grupu skaits",
+      "Next Meeting Date": "Nākamās tikšanās datums",
+      "Number of Active Overdue Client Loans": "Aktīvi kavēto klientu kredītu skaits",
+      "Number of Active Overdue Group Loans": "Aktīvi kavēto grupas aizdevumu skaits",
+      "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",
+      "Associated Officer": "Asociētais darbinieks",
+      "Date of Birth": "Dzimšanas datums",
+      "Mobile Number": "Mobilā telefona numurs",
+      "Associated Office": "Saistītais birojs",
+      "Associated Staff": "Asociētais personāls",
+      "Number of Clients": "Klientu skaits",
+      "Associated Center": "Saistītais centrs",
+      "Number of Staff": "Personāla skaits",
+      "Parent officeData": "Vecāku birojsDati",
+      "Opened On": "Atvērts On",
+      "Savings Account": "Krājkonts",
+      "Number of Centers": "Centru skaits",
+      "Joined On": "Pievienojās",
+      "Created At": "Izveidots plkst",
+      "Notification": "Paziņojums",
+      "User Id": "Lietotāja ID",
+      "Tenant Id": "Īrnieka ID",
+      "PDF format": "PDF formātā",
+      "CSV format": "CSV formātā",
+      "Excel 2007 format": "Excel 2007 formāts",
+      "Excel format": "Excel formātā",
+      "Normal format": "Normāls formāts",
+      "Output Type": "Izvades veids",
+      "Category": "Kategorija",
+      "Dimension": "Izmērs",
+      "Custom Report Run Frequency": "Pielāgota pārskata izpildes biežums",
+      "Custom Report Run Frequency (Days)": "Pielāgota pārskata izpildes biežums (dienas)",
+      "Report Run Frequency": "Pārskats par izpildes biežumu",
+      "Table Fields": "Tabulas lauki",
+      "Insert into table": "Ievietot tabulā",
+      "SQL Query": "SQL vaicājums",
+      "Table Affected": "Tabula ietekmēta",
+      "Query": "Vaicājums",
+      "Success Count": "Panākumu skaits",
+      "Failure Count": "Neveiksmju skaits",
+      "Total Records": "Kopējie ieraksti",
+      "Completed": "Pabeigts",
+      "End Time": "Beigu laiks",
+      "Import Time": "Importēšanas laiks",
+      "Person": "Persona",
+      "Entity": "Vienība",
+      "Clients": "Klienti",
+      "Groups": "Grupas",
+      "To loan officer": "Aizdevuma darbiniekam",
+      "From loan officer": "No aizdevuma darbinieka",
+      "Currency Configuration": "Valūtas konfigurācija",
+      "Currency Name": "Valūtas nosaukums",
+      "Joining Date": "Pievienošanās datums",
+      "Mobile Number for SMS": "Mobilā tālruņa numurs SMS",
+      "Is Loan Officer": "Ir aizdevuma amatpersona",
+      "Manage Employees": "Pārvaldīt darbiniekus",
+      "Data Table": "Datu tabula",
+      "System Defined": "Sistēma definēta",
+      "Percentage": "Procenti",
+      "Count": "Skaitīt",
+      "Maximum Value": "Maksimālā vērtība",
+      "Comparison Value": "Salīdzinājuma vērtība",
+      "Minimum Value": "Minimālā vērtība",
+      "Comparison Condition": "Salīdzināšanas stāvoklis",
+      "Loan Outstanding Amount": "Aizdevuma neatmaksātā summa",
+      "between": "starp",
+      "Closed (obligations met)": "Slēgts (saistības izpildītas)",
+      "Closed (written-off)": "Slēgts (norakstīts)",
+      "Approval Date": "Apstiprināšanas datums",
+      "Select applicable offices": "Izvēlieties atbilstošos birojus",
+      "Repayment scheduled to": "Atmaksa paredzēta līdz",
+      "Repayment Scheduling Type": "Atmaksas plānošanas veids",
+      "Repayments Scheduled To": "Atmaksas ieplānotas uz",
+      "Next Repayment Date": "Nākamais atmaksas datums",
+      "Select Office": "Atlasiet Office",
+      "Holiday Name": "Svētku nosaukums",
+      "Expense Account": "Izdevumu konts",
+      "Liability Account": "Saistību konts",
+      "Max Age": "Maksimālais vecums",
+      "Min Age": "Minimālais vecums",
+      "Selected Products": "Izvēlētie produkti",
+      "Provisioning Criteria": "Nodrošinājuma kritēriji",
+      "Manage Funds": "Pārvaldīt līdzekļus",
+      "Parent Office": "Vecāku birojs",
+      "Opening Date": "Atvēršanas datums",
+      "Manage Offices": "Pārvaldīt birojus",
+      "Name Decorated": "Nosaukums Dekorēts",
+      "Is Cash Payment": "Ir skaidras naudas apmaksa",
+      "Cash Payment": "Skaidras naudas apmaksa",
+      "Code": "Kods",
+      "MESSAGE": "ZIŅOJUMS",
+      "CAMPAIGN": "KAMPAŅA",
+      "Campaign Name": "Kampaņas nosaukums",
+      "Recurrence": "Atkārtošanās",
+      "Trigger Type": "Trigera veids",
+      "Report Name": "Pārskata nosaukums",
+      "Campaign Message": "Kampaņas ziņojums",
+      "Bussiness Rule": "Biznesa noteikums",
+      "SMS Provider": "SMS sniedzējs",
+      "Is Notification": "Ir Paziņojums",
+      "Schedule Date": "Grafika datums",
+      "Business Rule": "Biznesa noteikums",
+      "Sunday": "svētdiena",
+      "Saturday": "sestdiena",
+      "Friday": "piektdiena",
+      "Thursday": "ceturtdiena",
+      "Wednesday": "trešdiena",
+      "Tuesday": "otrdiena",
+      "Monday": "pirmdiena",
+      "Monthly": "Ikmēneša",
+      "Yearly": "Ik gadu",
+      "Weekly": "Iknedēļas",
+      "Daily": "Ikdienas",
+      "Execution Time": "Izpildes laiks",
+      "From Account ID": "No konta ID",
+      "Error Log": "Kļūdu žurnāls",
+      "From Client": "No Klienta",
+      "Notes/Comments": "Piezīmes/Komentāri",
+      "Assignment Period": "Piešķiršanas periods",
+      "Cashier": "Kasieris",
+      "Teller Name": "Teicēja vārds",
+      "Description/Notes": "Apraksts/piezīmes",
+      "From": "No",
+      "To Date": "Līdz datumam",
+      "To": "Uz",
+      "Full Day": "Pilna diena",
+      "Select Option": "Izvēlieties Opcija",
+      "Settlement": "Norēķins",
+      "Cash Out": "Naudas izņemšana",
+      "Cash In": "Iekasēt",
+      "Allocation": "Sadalīšana",
+      "Select Currency": "Atlasiet Valūta",
+      "Net Cash": "Neto nauda",
+      "Allocate Cash": "Piešķirt skaidru naudu",
+      "Branch": "Filiāle",
+      "Teller": "Teicējs",
+      "Vault Actions": "Vault darbības",
+      "Full Day/Time": "Pilna diena/laiks",
+      "Cashier/Staff": "Kasieris/personāls",
+      "Started On": "Sākās",
+      "Working Days": "Darba dienas",
+      "Payments due on non working days": "Maksājumi jāveic ārpus darba dienām",
+      "Loans daily repayment schedule": "Pagariniet aizdevuma termiņu, ievērojot ikdienas atmaksas grafiku",
+      "Parent Name": "Vecāku vārds",
+      "Entity Name": "Entītijas nosaukums",
+      "Parent Type": "Vecāku veids",
+      "Website": "Tīmekļa vietne",
+      "Contact Information": "Kontaktinformācija",
+      "Online Banking App": "Tiešsaistes bankas lietotne",
+      "Default Font": "Noklusējuma fonts",
+      "Default Theme": "Noklusējuma motīvs",
+      "Mobile Banking App": "Mobilās bankas lietotne",
+      "Theme and Font": "Motīvs un fonts",
+      "Logo with Organization Name": "Logotips ar organizācijas nosaukumu",
+      "Logo": "Logotips",
+      "Cover Image": "Vāka attēls",
+      "Favicon": "Favicon",
+      "Images": "Attēli",
+      "Default Date Format": "Noklusējuma datuma formāts",
+      "Default Language": "Noklusējuma valoda",
+      "Summary": "Kopsavilkums",
+      "Name of the Organization": "Organizācijas nosaukums",
+      "Main Configuration": "Galvenā konfigurācija",
+      "TODO": "DARĪT",
+      "task-management component": "uzdevumu pārvaldības komponents",
+      "Email ID": "E-pasta ID",
+      "User ID": "Lietotāja ID",
+      "Contact No": "Kontakti Nr",
+      "Theme": "Tēma",
+      "Today's Price": "Šodienas cena",
+      "Total No. of Shares": "Kopējais akciju skaits",
+      "Request Date": "Pieprasījuma datums",
+      "Confirm Approve": "Apstipriniet Apstiprināt",
+      "Total Shares": "Kopējās akcijas",
+      "Purchased/Redeemed Price": "Pirktā/izpirktā cena",
+      "Approve Share": "Apstiprināt kopīgošanu",
+      "Approved On Date": "Apstiprināts datumā",
+      "Requested Shares": "Pieprasītās akcijas",
+      "Allow dividends for inactive clients": "Atļaut dividendes neaktīviem klientiem",
+      "Minimum Active Period": "Minimālais aktīvais periods",
+      "Currency in multiples of": "Valūta daudzkārtnēs",
+      "Total Number of Shares": "Kopējais akciju skaits",
+      "Transaction Reference": "Darījuma atsauce",
+      "Amount Recieved/Returned": "Saņemtā/atgrieztā summa",
+      "Charge Amount": "Maksas summa",
+      "Purhcased/Redeemed Price": "Pirktā/izpirktā cena",
+      "Linked Savings Account(Dividend Posting)": "Saistīts krājkonts (dividenžu grāmatošana)",
+      "Pending for Approval Shares": "Gaida apstiprinājuma daļas",
+      "Dividends": "Dividendes",
+      "Current Market Price": "Pašreizējā tirgus cena",
+      "Lockin Period": "Bloķēšanas periods",
+      "Prefix Field": "Prefiksa lauks",
+      "Prefix Type": "Prefiksa veids",
+      "Account Number Preferences": "Konta numura preferences",
+      "Command Value": "Komandas vērtība",
+      "Command": "Pavēli",
+      "Group Level": "Grupas līmenis",
+      "Savings Account No": "Krājkonta Nr",
+      "Resource ID": "Resursa ID",
+      "User": "Lietotājs",
+      "ID": "ID",
+      "Checker": "Pārbaudītājs",
+      "Maker From Date": "Maker No datuma",
+      "Maker To Date": "Līdz šim veidotājs",
+      "Checker From Date": "Pārbaudītājs no datuma",
+      "Checked To Date": "Pārbaudīts līdz datumam",
+      "Trail ID": "Takas ID",
+      "Made By": "Ražots",
+      "Made Date": "Izgatavošanas datums",
+      "Checked Date": "Pārbaudes datums",
+      "Code Name": "Koda vārds",
+      "Manage Codes": "Pārvaldīt kodus",
+      "Position": "Pozīcija",
+      "COB Date": "COB datums",
+      "Business Date": "Darba datums",
+      "User date format": "Lietotāja datuma formāts",
+      "Configuration Name": "Konfigurācijas nosaukums",
+      "Number Value": "Skaitļa vērtība",
+      "String Value": "Virknes vērtība",
+      "Date Value": "Datuma vērtība",
+      "Global Configurations": "Globālās konfigurācijas",
+      "Enabled": "Iespējots",
+      "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
+      "Mapping Between Entities": "Kartēšana starp entītijām",
+      "Roles Savings Products": "Lomas --> Uzkrājumu produkti",
+      "Roles Loan Products": "Lomas --> Aizdevuma produkti",
+      "Offices Charges/Fees": "Biroji --> Maksas/nodevas",
+      "Offices Savings Products": "Biroji --> Krājprodukti",
+      "Offices Loan Products": "Biroji --> Aizdevuma produkti",
+      "All": "Visi",
+      "S3 Secret Key": "S3 slepenā atslēga",
+      "S3 Access Key": "S3 piekļuves atslēga",
+      "S3 Bucket Name": "S3 kausa nosaukums",
+      "Host": "Uzņēmēja",
+      "Port": "Osta",
+      "Use TLS": "Izmantojiet TLS",
+      "From Email": "No e-pasta",
+      "From Name": "No Vārda",
+      "FCM End Point": "FCM beigu punkts",
+      "GCM End Point": "GMZ beigu punkts",
+      "Server Key": "Servera atslēga",
+      "Host Name": "Saimniekdatora nosaukums",
+      "Port Number": "Porta numurs",
+      "End Point": "Beigu punkts",
+      "Tenant App Key": "Īrnieka lietotnes atslēga",
+      "Column Name": "Kolonnas nosaukums",
+      "Column Type": "Kolonnas veids",
+      "Column Length": "Kolonnas garums",
+      "Column Code": "Kolonnas kods",
+      "Indexed": "Indeksēts",
+      "Unique": "Unikāls",
+      "Mandatory": "Obligāts",
+      "Data Table Name": "Datu tabulas nosaukums",
+      "Application Table Name": "Lietojumprogrammu tabulas nosaukums",
+      "Entity SubType": "Entītijas apakštips",
+      "Savings SubType": "Ietaupījumu apakštips",
+      "Multi Row": "Vairākas rindas",
+      "Columns": "Kolonnas",
+      "Length": "Garums",
+      "Manage Datatables": "Pārvaldīt datu tabulas",
+      "Field Name": "Lauka nosaukums",
+      "Associated With": "Saistīts ar",
+      "Event Type": "Pasākuma veids",
+      "Sub Type": "Apakšveids",
+      "Select Grouping": "Atlasiet Grupēšana",
+      "Select Action": "Atlasiet Darbība",
+      "Select Entity": "Atlasiet entītija",
+      "Grouping": "Grupēšana",
+      "Hook Template": "Āķa veidne",
+      "Action Name": "Darbības nosaukums",
+      "Events": "Pasākumi",
+      "SMS Provider Token": "SMS nodrošinātāja marķieris",
+      "SMS Provider Account ID": "SMS sniedzēja konta ID",
+      "Payload URL": "Kravas URL",
+      "Phone Number": "Telefona numurs",
+      "Content Type": "Satura veids",
+      "form": "formā",
+      "json": "json",
+      "Is Active": "Ir Aktīvs",
+      "Display Name": "Parādāmais nosaukums",
+      "Updated on": "Atjaunināts",
+      "Hook Name": "Āķa nosaukums",
+      "Error": "Kļūda",
+      "Lock Owner": "Slēdzenes īpašnieks",
+      "Lock Placed On": "Ieslēgta slēdzene",
+      "Job Name": "Darba nosaukums",
+      "Cron Expression": "Krona izteiksme",
+      "Is job active": "Vai darbs ir aktīvs",
+      "Filter By Version": "Filtrēt pēc versijas",
+      "Version": "Versija",
+      "Start time": "Sākuma laiks",
+      "End time": "Beigu laiks",
+      "Run Type": "Palaist veids",
+      "Follow": "Sekojiet",
+      "Is Active Job": "Ir aktīvs darbs",
+      "Next Run": "Nākamais skrējiens",
+      "Previous Run": "Iepriekšējais skrējiens",
+      "Previous Run Status": "Iepriekšējais palaišanas statuss",
+      "Currently Running": "Pašlaik darbojas",
+      "Schedular Jobs": "Plānotāja darbi",
+      "Order": "Pasūtiet",
+      "Step Name": "Soļa nosaukums",
+      "Parameter Name Passed to Pentaho": "Parametra nosaukums nodots Pentaho",
+      "Parameter": "Parametrs",
+      "Report Parameters": "Pārskata parametri",
+      "SQL": "SQL",
+      "User Report (UI)": "Lietotāja pārskats (UI)",
+      "Report Category": "Pārskata kategorija",
+      "Report Sub Type": "Pārskata apakštips",
+      "Report Type": "Pārskata veids",
+      "Select allowed parameter": "Izvēlieties atļauto parametru",
+      "Report Parameter": "Pārskata parametrs",
+      "User Report": "Lietotāja ziņojums",
+      "Core Report": "Pamatziņojums",
+      "Manage Reports": "Pārvaldīt pārskatus",
+      "Country Code": "Valsts kods",
+      "Text": "Teksts",
+      "Questions": "Jautājumi",
+      "Question": "Jautājums",
+      "Option": "Opcija",
+      "Role Name": "Lomas nosaukums",
+      "Role Description": "Lomas apraksts",
+      "Manage Roles and Permission": "Pārvaldiet lomas un atļaujas",
+      "Reschedule Loan": "Pārplānot aizdevumu",
+      "Loan Disbursal": "Aizdevuma izsniegšana",
+      "Loan Approval": "Aizdevuma apstiprināšana",
+      "Client Approval": "Klienta apstiprinājums",
+      "Checker Inbox": "Pārbaudītāja iesūtne",
+      "Made on Date": "Izgatavots datumā",
+      "Reschedule Reason": "Pārplānošanas iemesls",
+      "Reschedule Form": "Pārplānošanas veidlapa",
+      "Reschedule Request": "Pārplānošanas pieprasījums",
+      "Savings Account Number": "Krājkonta numurs",
+      "Repayment Schedule Parameters": "Atmaksas grafika parametri",
+      "Loan Parameters": "Aizdevuma parametri",
+      "Client Parameters": "Klienta parametri",
+      "Mapper Value": "Kartētāja vērtība",
+      "Mapper Key": "Mapper Key",
+      "Passwords": "Paroles",
+      "Auto generate password": "Automātiski ģenerēt paroli",
+      "Override password expiry policy": "Ignorēt paroles derīguma termiņa politiku",
+      "Roles": "Lomas",
+      "Users": "Lietotāji",
+      "Login Name": "Lietotāja vārdu",
+      "Decimals to Display": "Parādāmie decimālskaitļi",
+      "Saving Account": "Krājkonts",
+      "Annual Fees Transaction Date": "Gada maksas darījuma datums",
+      "Withdraw Balance": "Izņemt atlikumu",
+      "Is Interest Posting required on closure date": "Vai slēgšanas datumā ir nepieciešams publicēt procentus",
+      "To Savings Officer": "Uzkrājumu darbiniekam",
+      "Unassignment Date": "Atcelšanas datums",
+      "Nominal Annual Interest": "Nominālie gada procenti",
+      "Minimum Opening Balance": "Minimālais sākuma atlikums",
+      "Apply Withdrawal Fee for Transfers": "Piesakiet izņemšanas maksu par pārskaitījumu",
+      "Is Overdraft Allowed": "Ir atļauts overdrafts",
+      "Minimum Overdraft Required for Interest Calculation": "Nepieciešamais minimālais overdrafts procentu aprēķināšanai",
+      "Nominal Annual Interest for Overdraft": "Overdrafta nominālie gada procenti",
+      "Maximum Overdraft Amount Limit": "Maksimālais overdrafta summas limits",
+      "Enforce Minimum Balance": "Ieviest minimālo atlikumu",
+      "Minimum Balance": "Minimālais atlikums",
+      "Balance Required for Interest Calculation": "Nepieciešamais atlikums procentu aprēķināšanai",
+      "Deposit Money To Saving Account": "Noguldīt naudu krājkontā",
+      "Withdraw Money From Saving Account": "Izņemiet naudu no krājkonta",
+      "Repeats On (M/d)": "Atkārtojas ieslēgts (M/d)",
+      "Last Active Transaction Date": "Pēdējā aktīvā darījuma datums",
+      "Substatus": "Apakšstatuss",
+      "Days to Inactive": "Dienas līdz neaktīvām",
+      "Days to Dormancy": "Dienas līdz miegainībai",
+      "Days to Escheat": "Dienas līdz Escheat",
+      "Interest Earned": "Nopelnītie procenti",
+      "Interest Posted": "Interese publicēta",
+      "Income from Charge": "Ienākumi no maksas",
+      "Is Penalty": "Ir Sods",
+      "Minimum Charge Cap": "Minimālā uzlādes robeža",
+      "Charge Frequency": "Uzlādes biežums",
+      "Frequency Interval": "Frekvences intervāls",
+      "Add Fee Frequency": "Pievienot maksas biežumu",
+      "Charge Payment Mode": "Maksas maksājuma režīms",
+      "Charge Name": "Maksas nosaukums",
+      "Charge Applies To": "Maksa attiecas uz",
+      "Charge Payment By": "Maksa Maksājums līdz",
+      "Fee Frequency": "Maksas biežums",
+      "Percentage to Base": "Procenti līdz bāzei",
+      "Collateral Name": "Nodrošinājuma nosaukums",
+      "Attribute": "Atribūts",
+      "Condition": "Stāvoklis",
+      "ACCOUNTING": "GRĀMATVEDĪBA",
+      "Saving reference": "Saglabā atsauci",
+      "Saving control": "Saglabāšanas kontrole",
+      "Savings transfers in suspense": "Uzkrājumu pārskaitījumi šaubās",
+      "Interest on savings": "Procenti par uzkrājumiem",
+      "Income from fees Repayments": "Ienākumi no nodevām Atmaksas",
+      "Income from penalties": "Ienākumi no sodiem",
+      "Income Account": "Ienākumu konts",
+      "Fixed Deposit Products": "Fiksētā depozīta produkti",
+      "Is Base Lending Rate": "Ir aizdevuma pamatlikme",
+      "Floating Rate Name": "Mainīgās likmes nosaukums",
+      "Is Differential": "Ir diferenciāls",
+      "Floating Rate Periods": "Mainīgas likmes periodi",
+      "Rate": "Likme",
+      "Create Fixed Deposit Product": "Izveidojiet fiksētā depozīta produktu",
+      "Fund source": "Līdzekļu avots",
+      "Loan portfolio": "Kredītportfelis",
+      "Interest Receivable": "Saņemamie procenti",
+      "Fees Receivable": "Saņemamās maksas",
+      "Penalties Receivable": "Saņemamie līgumsodi",
+      "Transfer in suspense": "Pāreja spriedzē",
+      "Income from Interest": "Ienākumi no procentiem",
+      "Income from fees": "Ienākumi no honorāriem",
+      "Income from Recovery Repayments": "Ienākumi no atgūšanas atmaksas",
+      "Income from ChargeOff Interest": "Ienākumi no ChargeOff procentiem",
+      "Income from ChargeOff Penalty": "Ienākumi no ChargeOff soda",
+      "Income from Goodwill Credit Interest": "Ienākumi no nemateriālās vērtības kredīta procentiem",
+      "Income from Goodwill Credit Fees": "Ienākumi no nemateriālās vērtības kredīta maksām",
+      "Income from Goodwill Credit Penalty": "Ienākumi no nemateriālās vērtības kredītsoda",
+      "Losses written off": "Zaudējumi norakstīti",
+      "Expenses from Goodwill Credit": "Izdevumi no nemateriālās vērtības kredīta",
+      "Goodwill credit": "Labas gribas kredīts",
+      "ChargeOff Expense": "Izmaksas izdevumi",
+      "ChargeOff Fraud Expense": "Atstāj krāpšanas izdevumus",
+      "Over payment liability": "Pārmaksāšanas saistības",
+      "Overdue Charge": "Nokavēta maksa",
+      "Installment in multiples of": "Iemaksa daudzkārt",
+      "Include in Customer Loan Counter": "Iekļaut klientu aizdevumu skaitītājā",
+      "Minimum days between disbursal and first repayment date": "Minimālās dienas starp izmaksu un pirmo atmaksas datumu",
+      "Repay Every": "Atmaksāt katru",
+      "Loan Cycle": "Aizdevuma cikls",
+      "Terms vary based on loan cycle": "Noteikumi atšķiras atkarībā no aizdevuma cikla",
+      "Floating Interest Rate": "Peldošā procentu likme",
+      "Floating Interest Rate Calculation Allowed": "Ir atļauts aprēķināt mainīgo procentu likmi",
+      "Interest Rate Differential": "Procentu likmju starpība",
+      "Floating Lending Interest Rate": "Peldošā aizdevuma procentu likme",
+      "Allow Approved / Disbursed Amounts Over Applied": "Atļaut apstiprinātās/izmaksātās summas, kas pārsniedz piemēroto",
+      "Over Applied": "Over Applied",
+      "Linked to floating interest rates": "Saistīts ar mainīgajām procentu likmēm",
+      "Allowed to be used for providing Topup Loans": "Atļauts izmantot Papildu aizdevumu izsniegšanai",
+      "Variable Installments": "Mainīgas iemaksas",
+      "Variable Installments allowed": "Atļautas mainīgas iemaksas",
+      "Principal Threshold (%) for Last Instalment": "Galvenais slieksnis (%) pēdējai iemaksai",
+      "Account moves out of NPA only after all arrears have been cleared": "Konts tiek izņemts no NPA tikai pēc visu parādu dzēšanas",
+      "Delinquency Bucket": "Noziedzības spainis",
+      "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)",
+      "Number of days a loan may be overdue before moving into arrears": "Dienu skaits, kad aizdevums var būt nokavēts, pirms tiek iekasēts parāds",
+      "Allow fixing of the installment amount": "Atļaut fiksēt iemaksas summu",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimālā garantija no garantijas līdzekļiem (%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimālā garantija no pašu līdzekļiem (%)",
+      "Mandatory Guarantee(%)": "Obligātā garantija (%)",
+      "Place Guarantee Funds On-Hold": "Vietas garantijas fondu aizturēšana",
+      "Is Arrears recognization based on original schedule": "Vai parādu atzīšana tiek veikta saskaņā ar sākotnējo grafiku",
+      "Rest Frequency Date": "Atpūtas biežuma datums",
+      "Pre-closure interest calculation rule": "Pirmsslēgšanas procentu aprēķināšanas noteikums",
+      "Income from ChargeOff Fees": "Ienākumi no ChargeOff maksas",
+      "Moratorium": "Moratorijs",
+      "Allow overriding select terms and settings in loan accounts": "Atļaut ignorēt atlasītos noteikumus un iestatījumus aizdevuma kontos",
+      "OverDue days for repayment event": "Atmaksas nokavējuma dienas",
+      "Due days for repayment event": "Atmaksas pasākuma termiņš",
+      "Disallow Expected Disbursements": "Neatļaut sagaidāmās izmaksas",
+      "Maximum Tranche count": "Maksimālais daļu skaits",
+      "Enable Multiple Disbursals": "Iespējot vairākas izmaksas",
+      "Days From": "Dienas No",
+      "Days Till": "Dienas Līdz",
+      "Classification": "Klasifikācija",
+      "Classification Name": "Klasifikācijas nosaukums",
+      "Credit Account Type": "Kredīta konta veids",
+      "Tax-Component Name": "Nodokļa komponenta nosaukums",
+      "Restricted products": "Ierobežoti produkti",
+      "Allowed Products": "Atļautie produkti",
+      "Recurring Deposit Products": "Atkārtota depozīta produkti",
+      "Overdraft Interest Income": "Overdrafta procentu ienākumi",
+      "Write-off": "Norakstīt",
+      "Escheat liability": "Atteikties no atbildības",
+      "Overdraft portfolio": "Overdrafta portfelis",
+      "Number of Days to Escheat": "Dienu skaits līdz Escheat",
+      "Number of Days to Dormant sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
+      "Number of Days to Inactive sub-status": "Dienu skaits līdz apakšstatusam Neaktīvs",
+      "Enable Dormancy Tracking": "Iespējot miega režīma izsekošanu",
+      "Dormancy Tracking": "Miega stāvokļa izsekošana",
+      "Nominal/Unit Price": "Nominālā/vienības cena",
+      "Shares per Client": "Akcijas katram klientam",
+      "Capital Value": "Kapitāla vērtība",
+      "Shares to be Issued": "Emitējamās akcijas",
+      "Dividend Amount": "Dividenžu summa",
+      "Dividend Period End Date": "Dividenžu perioda beigu datums",
+      "Dividend Period Start Date": "Dividenžu perioda sākuma datums",
+      "Starting date": "Sākuma datums",
+      "MARKET PRICE": "TIRGUS CENA",
+      "Share suspense control": "Kopīgojiet spriedzes vadību",
+      "Share reference": "Kopīgojiet atsauci",
+      "Initiate Dividend": "Ierosināt dividendes",
+      "Default Shares per Client": "Noklusējuma akcijas vienam klientam",
+      "Nominal Price": "Nominālā cena",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Emitējamās akcijas * Nominālcena (automātiski aprēķināts)",
+      "N/A": "N/A",
+      "Total Amount": "Kopējā summa",
+      "Loan": "Aizdevums",
+      "Investor": "Investors",
+      "Transfer Date To": "Pārsūtīšanas datums uz",
+      "Transfer Date From": "Pārsūtīšanas datums no",
+      "products": {
+        "loan": {
+          "Amortization": "Amortizācija",
+          "amortizationType": {
+            "Equal installments": "Vienādas iemaksas",
+            "Equal principal payments": "Vienlīdzīgi pamatsummas maksājumi"
+          },
+          "Is Equal Amortization?": "Vai amortizācija ir vienāda?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Piedalieties",
+      "Resources": "Resursi",
+      "Community": "kopiena",
+      "User Manual": "Lietotāja rokasgrāmata",
+      "Functional Specifications": "Funkcionālās specifikācijas",
+      "Developer Zone": "Izstrādātāju zona",
+      "User Group": "Lietotāju grupa",
+      "Developer Group": "Izstrādātāju grupa",
+      "IRC": "IRC",
+      "Key Design Principles": "Galvenie dizaina principi",
+      "Working with Code": "Darbs ar kodu",
+      "Donate": "Ziedot",
+      "Forgot Password?": "Aizmirsi paroli?"
+    },
+    "menus": {
+      "Institution": "Iestāde",
+      "Accounting": "Grāmatvedība",
+      "Breadcrumbs": "Maizes drupačas",
+      "Reports": "Pārskati",
+      "Admin": "Administrators",
+      "Self Service": "Pašapkalpošanās",
+      "Configuration Wizard": "Konfigurācijas vednis",
+      "Clients": "Klienti",
+      "Groups": "Grupas",
+      "Centers": "Centri",
+      "All": "Visi",
+      "Loans": "Aizdevumi",
+      "Savings": "Ietaupījumi",
+      "Funds": "Līdzekļi",
+      "XBRL": "XBRL",
+      "Users": "Lietotāji",
+      "Organization": "Organizācija",
+      "System": "Sistēma",
+      "Products": "Produkti",
+      "Templates": "Veidnes",
+      "User Management": "Lietotāju pārvaldība",
+      "App Configuration": "Lietotnes konfigurācija",
+      "Task Management": "Uzdevumu pārvaldība",
+      "Help": "Palīdzība",
+      "Profile": "Profils",
+      "Settings": "Iestatījumi",
+      "Sign Out": "Izrakstīties",
+      "Global Search": "Globālā meklēšana",
+      "Language Selector": "Valodas atlasītājs",
+      "Theme Picker": "Motīvu atlasītājs",
+      "Application Menu": "Lietojumprogrammu izvēlne",
+      "User Panel": "Lietotāja panelis",
+      "Frequently Accessed": "Bieži piekļūts",
+      "Dashboard": "Mērinstrumentu panelis",
+      "Navigation": "Navigācija",
+      "Frequent Postings": "Bieža publicēšana",
+      "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
+      "Chart of Accounts": "Kontu plāns",
+      "Notifications": "Paziņojumi",
+      "Main Items": "Galvenās preces",
+      "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
+      "Individual Collection Sheet": "Individuāla kolekcijas lapa",
+      "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi"
+    },
+    "placeholders": {
+      "Add new server": "Pievienot jaunu serveri",
+      "Search Activity": "Meklēšanas darbība"
+    },
+    "text": {
+      "Welcome": "Laipni lūdzam",
+      "Version": "Versija",
+      "by": "autors",
+      "N/A": "N/A",
+      "No Data": "Nav datu",
+      "Unassigned": "Nav piešķirts",
+      "No data found": "Dati nav atrasti",
+      "Login into Tenant": "Piesakieties pakalpojumā Nomnieks",
+      "Please update your password": "Lūdzu, atjauniniet savu paroli",
+      "No loan locked available": "Nav pieejams bloķēts aizdevums.",
+      "Passwords": "Paroles",
+      "do not match": "nesakrīt",
+      "Report Parameters": "Pārskata parametri",
+      "Please enter the OTP": "Lūdzu, ievadiet OTP",
+      "To create a new role": "Lai izveidotu jaunu lomu.",
+      "Please select a delivery method": "Lūdzu, izvēlieties piegādes veidu",
+      "Two Factor Authentication": "Divu faktoru autentifikācija",
+      "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
+      "Alternative way-Tree view": "Ir alternatīvs veids, kā skatīt savus kontus — izmantojot koka skatu.",
+      "Create New GL Account": "Šī opcija ļauj izveidot jaunus GL kontus.",
+      "Create new closure": "Šī opcija ļauj izveidot jaunu slēgšanu.",
+      "Red asterisk field": "Jāaizpilda lauki ar sarkanu zvaigznīti (*). Lai uzzinātu vairāk, noklikšķiniet:",
+      "To define new mapping.": "Lai definētu jaunu kartējumu.",
+      "Migrate Opening Balances": "Šī veidlapa tiks izmantota sākuma bilanču migrēšanai. Lai uzzinātu vairāk, noklikšķiniet:",
+      "Revert this transaction?": "Vai tiešām vēlaties atsaukt šo darījumu?",
+      "Journal entry reverse transaction": "Ir izveidots jauns žurnāla ieraksts, lai atsauktu šo darījumu:",
+      "Transaction ID": "darījuma ID",
+      "Accounts linked to Financial Activities": "Ar finanšu darbībām saistītie konti ir kartēti konti, kas nepieciešami sistēmu ģenerējošu grāmatvedības darījumu veikšanai.",
+      "GLAccount Balances Application": "Tādējādi organizācijai, kas vēlas pāriet uz Mifos, ir vieglāk pārsūtīt GL konta atlikumus (no esošās grāmatvedības lietojumprogrammas vai manuālās sistēmas) uz Mifos X Accounting.",
+      "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.",
+      "Journal Entries Transactions": "Žurnāla ieraksti būtībā ir visu jūsu organizācijā veikto darījumu žurnāli, kuriem ir grāmatvedības nozīme.",
+      "The Chart of Accounts - General Ledger Setup": "Kontu plāns — Virsgrāmatas iestatīšana ļauj organizēt dažādus kontus programmā Mifos X.",
+      "Create provisioning entries": "Izveidojiet nodrošināšanas ierakstus",
+      "Accrues income, expenses and liabilities": "Uzkrāj ienākumus, izdevumus un saistības norādītajā datumā",
+      "List of all accounting rules": "Visu grāmatvedības noteikumu saraksts",
+      "Journal entries made at the end of accounting period": "Žurnāla ieraksti, kas veikti pārskata perioda beigās",
+      "List of accounts used by the organization": "Organizācijas izmantoto kontu saraksts",
+      "Set or update office-level opening balances for GL accounts": "Iestatiet vai atjauniniet biroja līmeņa sākuma atlikumus GL kontiem",
+      "List of Financial Activities and GL Account Mappings": "Finanšu darbību saraksts un GL kontu kartējumi",
+      "Advanced search option for journal entries": "Izvērstā meklēšanas opcija žurnāla ierakstiem",
+      "Manual journal entry transactions recorded in a journal": "Manuālā žurnāla ieraksta darījumi, kas ierakstīti žurnālā",
+      "These are predefined postings": "Tie ir iepriekš definēti ieraksti",
+      "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.",
+      "Your answer is": "Jūsu atbilde ir",
+      "Client Signature is not provided.": "Klienta paraksts netiek nodrošināts.",
+      "Delete clients signature": "Vai tiešām vēlaties dzēst šo klienta parakstu?",
+      "Unassign Staff client": "Vai tiešām vēlaties atcelt personāla piešķiršanu šim klientam?",
+      "No client was found": "Klients netika atrasts",
+      "No repayments and disbursal": "Atlasītajam klientam un tikšanās datumam atmaksas un izmaksas nav pieejamas",
+      "User's current location": "Tas parādīs lietotāja pašreizējo atrašanās vietu lietotnē.",
+      "Welcome page logo from anywhere": "Šis logotips atgriezīs lietotāju uz sveiciena lapu no jebkuras sistēmas vietas.",
+      "Section Buttons": "Šajā sadaļā ir lietotājvārds, lietotāja fotogrāfija, lietotāja iestatījumi un izrakstīšanās poga.",
+      "Shortcut to the frequently accessed components": "Tas satur saīsni uz bieži pieejamiem komponentiem.",
+      "User Dashboard Component": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
+      "User Entity navigation screen": "Tādējādi lietotājs tiks novirzīts uz entītiju navigācijas ekrānu.",
+      "Shortcut accounting rules": "Saīsne uz žurnāla ievades ekrānu ar ieviestiem grāmatvedības noteikumiem",
+      "Shortcut entry screen": "Saīsne uz žurnāla ieraksta izveides ekrānu.",
+      "Shortcut accounts screen": "Saīsne uz kontu plāna ekrānu, lai pievienotu/mainītu virsgrāmatas kontus.",
+      "Button for individual account": "Šī poga tiks izmantota atsevišķiem kontiem, grupām un centriem",
+      "Button for accounting department": "Šī poga atver izvēlni, lai piekļūtu grāmatvedības nodaļai nepieciešamajiem sistēmas rīkiem.",
+      "Dropdown system reports": "Nolaižamā izvēlne nodrošina piekļuvi visu veidu sistēmas pārskatiem, tostarp noklusējuma ziņojumiem, ko nodrošina Migos, un sistēmas pārskatiem, kurus izstrādās organizācija.",
+      "Setup organization including users": "Šeit sistēma tiek iestatīta atbilstoši jūsu organizācijai, tostarp lietotājiem, organizācijai, produktiem un veidnēm.",
+      "Dropdown self service user administrative portal": "Nolaižamā izvēlne nodrošina piekļuvi pašapkalpošanās lietotāju administratīvajam portālam, lietotņu konfigurācijai un uzdevumu pārvaldībai.",
+      "Initial setup and application tour": "Šīs pogas atver konfigurācijas vedni, lai palīdzētu lietotājam sākotnējā iestatīšanā un lietojumprogrammas ceļvedī.",
+      "Navigate system selecting entity": "Tas ļaus lietotājam ātri pārvietoties pa sistēmas atlases entītiju, kamēr meklēšana padara navigāciju noturīgāku.",
+      "Organization available languages": "Organizācija šeit var izvēlēties valodu no šeit pieejamajām valodām.",
+      "Choose a theme as per organization will": "Tas tiks izmantots, lai izvēlētos tēmu atbilstoši organizācijas prasībām.",
+      "This shows all the notifications.": "Tas parāda visus paziņojumus.",
+      "User settings and sign out button": "Tas būs pieteicies lietotāja iestatījumos un izrakstīšanās poga.",
+      "Are you sure you want to calculate interest": "Vai tiešām vēlaties aprēķināt procentus",
+      "Are you sure you want to inactivate charge with id": "Vai tiešām vēlaties deaktivizēt uzlādi, izmantojot ID",
+      "Are you sure you want to post interest": "Vai tiešām vēlaties publicēt interesi",
+      "Are you sure you want to": "Vai tiešām vēlaties?",
+      "withhold tax for this account": "ieturēt nodokli par šo kontu",
+      "Are you sure you want to waive charge with id": "Vai tiešām vēlaties atteikties no maksas, izmantojot ID?",
+      "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?",
+      "This will navigate the user to the searched activity.": "Tādējādi lietotājs tiks novirzīts uz meklēto darbību.",
+      "This will navigate the user to the dashboard component.": "Tādējādi lietotājs tiks novirzīts uz informācijas paneļa komponentu.",
+      "Create standing instructions at disbursement": "Izmaksas laikā izveidojiet pastāvīgus norādījumus",
+      "Please select a screen report.": "Lūdzu, atlasiet ekrāna pārskatu.",
+      "is designed by the": "ir izstrādājis",
+      "Mifos Initiative": "Mifos iniciatīva",
+      "A": "A",
+      "global community": "globālā kopiena",
+      "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?",
+      "Get involved": "Iesaistīties",
+      "Please retain the value Entity/Person in the filename.": "Lūdzu, saglabājiet vērtību Entity/Person faila nosaukumā.",
+      "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",
+      "List of all currencies currently in use": "Tiks parādīts visu pašlaik izmantoto valūtu saraksts.",
+      "Start filling the details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki.",
+      "For more details click": "Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Import employee details from your local device": "Šī poga tiek izmantota, lai importētu informāciju par darbinieku no jūsu vietējās ierīces.",
+      "Create new employees in your organization": "Šī opcija ļauj izveidot jaunus darbiniekus jūsu organizācijā.",
+      "Create holidays for different offices": "Šī opcija ļauj izveidot brīvdienas dažādiem jūsu organizācijas birojiem.",
+      "Provisioning criteria definitions": "Lūdzu, aizpildiet visas nodrošināšanas kritēriju definīcijas.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Tiks atvērts alternatīvs skats, kas ļauj skatīt jūsu organizācijas biroja hierarhiju.",
+      "Create new offices": "Šī opcija ļauj izveidot jaunus birojus jūsu organizācijā.",
+      "Launch the Bulk import/Offices": "Tiks atvērta lielapjoma importēšanas/biroju lapa.",
+      "Click (Define Working Days)": "Noklikšķiniet uz (Definēt darba dienas), lai definētu darba dienas. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Add new office or modify or deactivate office": "Pievienojiet jaunu biroju vai mainiet vai deaktivizējiet biroju vai mainiet hierarhiju",
+      "Define holidays for office": "Definējiet biroja brīvdienas",
+      "Employee represents loan officers": "Darbinieks pārstāv aizdevuma darbiniekus, kuriem nav piekļuves sistēmām",
+      "View logged history": "Skatiet reģistrēto pastāvīgo instrukciju vēsturi",
+      "Bulk entry screen for mapping": "Lielapjoma ievades ekrāns līdzekļu avotu kartēšanai ar aizdevumiem",
+      "The usage of stronger passwords": "Definējiet standartus spēcīgāku paroļu izmantošanai",
+      "Loan Provisioning Criteria Organization": "Definējiet organizācijas aizdevuma piešķiršanas kritērijus",
+      "Entity Data Table Checks Organization": "Definējiet entītiju datu tabulu pārbaudes organizācijai",
+      "Currencies available across organization": "Valūtas, kas pieejamas visā organizācijā dažādiem produktiem",
+      "Funds are associated with loans": "Līdzekļi ir saistīti ar aizdevumiem",
+      "Easy way to reassign all the loan": "Vienkāršs veids, kā pārdalīt visu aizdevumu no viena LO uz citu LO",
+      "Manage Tellers / Cashiers": "Pārvaldīt kases/kasierus un skaidras naudas sadali un norēķinus",
+      "Working days and configure behaviour of payments": "Definējiet darba dienas un konfigurējiet brīvdienās veicamo maksājumu darbību",
+      "Bulk data import using excel spreadsheet templates": "Lielapjoma datu importēšana, izmantojot Excel izklājlapu veidnes klientiem, birojiem utt.",
+      "Define AdHocQuery for Organization": "Definējiet AdHocQuery organizācijai",
+      "Define SMS Campaigns for Organization": "Definējiet organizācijai paredzētās SMS kampaņas",
+      "Manage payment types": "Pārvaldiet maksājumu veidus",
+      "Manage Offices page allows you to create, edit": "Lapā Pārvaldīt birojus varat izveidot, rediģēt un pievienot organizācijas birojus.",
+      "Define what currencies interactions within the Mifos X system": "Šī sadaļa ļauj organizācijai definēt, kuras valūtas tiks izmantotas to mijiedarbībā Mifos X sistēmā.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Izmantojot šo opciju, varat skatīt, rediģēt un/vai dzēst savas organizācijas darbiniekus.",
+      "Working days page allows you to define which days": "Darba dienu lapa ļauj definēt, kuras nedēļas dienas ir darba dienas.",
+      "This allows you to manage funds associated with loans.": "Tas ļauj pārvaldīt ar aizdevumiem saistītos līdzekļus.",
+      "Are you sure you want to approve share with id": "Vai tiešām vēlaties apstiprināt kopīgošanu ar ID?",
+      "Are you sure you want to reject share with id": "Vai tiešām vēlaties noraidīt kopīgošanu ar ID?",
+      "Undo approval of shares account with ID": "Vai tiešām vēlaties atsaukt akciju konta apstiprināšanu ar ID?",
+      "To create code,create": "Lai izveidotu kodu, noklikšķiniet uz Izveidot kodu un ievadiet koda nosaukumu.",
+      "Business Date functionality is not enabled": "Darba datuma funkcionalitāte nav iespējota. Ja jums tas ir nepieciešams, dodieties uz Globālās konfigurācijas un iespējojiet konfigurāciju",
+      "To add or remove a task from the Maker-Checker list": "Lai pievienotu vai noņemtu uzdevumu no Maker-Checker saraksta.",
+      "Notification Service Configuration": "Paziņojumu pakalpojuma konfigurācija",
+      "Email Service Configuration": "E-pasta pakalpojuma konfigurācija",
+      "SMS Service Configuration": "SMS pakalpojuma konfigurācija",
+      "S3 Amazon Service Configuration": "S3 Amazon pakalpojuma konfigurācija",
+      "Launch a page that create new data table": "Tiks atvērta lapa, kurā varēsit izveidot jaunu datu tabulu.",
+      "Click Here To Generate Cron Expression": "Noklikšķiniet šeit, lai ģenerētu Cron izteiksmi",
+      "Template I am trying to use": "Šī ir veidne, ko cenšos izmantot. Vai tas ir labi.",
+      "Create new report": "Šī opcija ļauj izveidot jaunu pārskatu.",
+      "Add customized reports and edit core reports": "Varat pievienot pielāgotus pārskatus un rediģēt savas organizācijas galvenos pārskatus.",
+      "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.",
+      "Configurations page allows you to further customize": "Lapa Konfigurācijas ļauj vēl vairāk pielāgot veidu, kā jūsu organizācija izmanto Mifos sistēmu.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Ārējo pakalpojumu konfigurācija",
+      "Two-factor authentication configuration": "Divu faktoru autentifikācijas konfigurācijas iestatījumi",
+      "Preferences for generating account numbers for client": "Preferences kontu numuru ģenerēšanai klientu, kredītu un krājkontiem",
+      "Global configurations, Cache and Business Date": "Globālās konfigurācijas, kešatmiņas un biznesa datuma iestatījumi",
+      "Manage Schedule and Workflow jobs, modify jobs": "Pārvaldiet plānošanas un darbplūsmas darbus, mainiet darbus vai skatiet vēsturi un žurnālus",
+      "Add new report and classify reports": "Pievienojiet jaunu pārskatu un klasificējiet pārskatus",
+      "Audit logs of all the activities": "Pārbaudīt visu darbību žurnālus, piemēram, klienta izveidošanu, aizdevumu izsniegšanu utt",
+      "External Events configuration, to enable or disable": "Ārējo notikumu konfigurācija, lai iespējotu vai atspējotu notikuma publicēšanu",
+      "Define Hooks": "Definējiet Āķus",
+      "Define or modify entity to entity mappings": "Definējiet vai modificējiet entītiju kartējumus",
+      "Manage your Services": "Pārvaldiet savus pakalpojumus",
+      "Define or modify roles and associated permissions": "Definējiet vai mainiet lomas un saistītās atļaujas",
+      "Define or modify Maker Checker tasks": "Definējiet vai modificējiet Maker Checker uzdevumus",
+      "Add new extra fields to any entity": "Pievienojiet jaunus papildu laukus jebkurai entītijai datu tabulas veidā",
+      "Codes are used to define drop down values": "Kodi tiek izmantoti, lai definētu nolaižamās vērtības",
+      "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 pending loans for approval": "Nav vēl neapstiprinātu aizdevumu apstiprināšanai.",
+      "No pending loan available for disbursal": "Nav pieejams neizmaksāts aizdevums.",
+      "No pending rescheduled loan available for this account": "Šim kontam nav pieejams neviens neapstiprināts pārplānots aizdevums.",
+      "Are you sure you want to undo this transaction": "Vai tiešām vēlaties atsaukt šo darījumu?",
+      "Are you sure you want to release this amount": "Vai tiešām vēlaties atbrīvot šo summu?",
+      "No transaction was found": "Darījums netika atrasts.",
+      "Supports Loan charges, Savings & deposits": "Šī opcija ļauj izveidot jaunas maksas. Tā atbalsta aizdevuma maksas, uzkrājumu un noguldījumu maksas un klientu maksas.",
+      "List of fixed deposit products in the organization": "Noteikto depozītu produktu saraksts organizācijā. Lai iegūtu sīkāku informāciju, noklikšķiniet",
+      "Search bar to filter fixed deposit products.": "Meklēšanas josla, lai filtrētu fiksētā depozīta produktus.",
+      "Allows you to create new fixed deposit product": "Šī opcija ļauj izveidot jaunu fiksētā depozīta produktu.",
+      "This option allows you to create new loan product.": "Šī opcija ļauj izveidot jaunu aizdevuma produktu.",
+      "Define delinquency bucket as set of ranges": "Definējiet likumpārkāpumu segmentu kā diapazonu kopu",
+      "Define delinquency day ranges": "Definējiet likumpārkāpumu dienu diapazonus",
+      "Define Tax Groups": "Definējiet nodokļu grupas",
+      "Define Tax components": "Definējiet nodokļu sastāvdaļas",
+      "This option allows you to create new share product.": "Šī opcija ļauj izveidot jaunu koplietošanas 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.",
+      "Define floating rates for loan products": "Definējiet mainīgās procentu likmes aizdevumu produktiem",
+      "Define Tax components and Tax groups": "Definējiet nodokļu sastāvdaļas un nodokļu grupas",
+      "Add, modify or inactivate a Recurring Deposit product": "Pievienojiet, mainiet vai deaktivizējiet atkārtota depozīta produktu",
+      "Add, modify or inactivate a Fixed deposit product": "Pievienojiet, mainiet vai deaktivizējiet fiksētā depozīta produktu",
+      "Defines rules for taking multiple rules": "Definē noteikumus vairāku noteikumu pieņemšanai",
+      "Define delinquency day ranges and bucket set for loan products": "Definējiet maksātnespējas dienu diapazonus un aizdevuma produktu kopu",
+      "Define collaterals for Collateral Management": "Definējiet nodrošinājumus nodrošinājuma pārvaldībai",
+      "Define charges/penalties for loan products, savings and deposit products": "Definējiet maksas/sodus par aizdevumu produktiem, uzkrājumu un noguldījumu produktiem",
+      "Add new share product or modify or inactivate share product": "Pievienojiet jaunu kopīgošanas produktu vai modificējiet vai deaktivizējiet kopīgošanas produktu",
+      "Add new savings product or modify or inactivate savings product": "Pievienojiet jaunu uzkrājumu produktu vai mainiet vai deaktivizējiet uzkrājumu produktu",
+      "Add new loan product or modify or inactivate loan product": "Pievienojiet jaunu aizdevuma produktu vai mainiet vai deaktivizējiet aizdevuma produktu",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "Pārskata pieprasījums ir nosūtīts, un pārskats tiks eksportēts uz failu krātuvi",
+      "No report data was generated": "Pārskata dati netika ģenerēti",
+      "Are you sure you want to cancel": "Vai tiešām vēlaties atcelt?",
+      "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 enable": "Vai tiešām vēlaties iespējot",
+      "Are you sure you want to disable": "Vai tiešām vēlaties atspējot"
+    }
+  },
+  "error": {
+    "Password is required": "nepieciešama parole",
+    "Username is required": "Nepieciešams lietotājvārds",
+    "Username or password incorrect.": "Lietotājvārds vai parole ir nepareiza",
+    "Filling Details": "Noklikšķiniet, lai sāktu aizpildīt informāciju. * ir nepieciešami atzīmju lauki. Lai iegūtu sīkāku informāciju, noklikšķiniet:",
+    "Email not valid": "E-pasts nav derīgs",
+    "Searched query resulted more than 200 records": "Meklētais vaicājums radīja vairāk nekā 200 ierakstus, parādot pirmos 200 ierakstus."
+  },
+  "tooltips": {
+    "Settings": "Iestatījumi",
+    "Sign Out": "Izrakstīties",
+    "Not Allowed": "Nav atļauts",
+    "Allowed": "Atļauts",
+    "Enabled": "Iespējots",
+    "Disabled": "Atspējots",
+    "Activate": "Aktivizēt",
+    "Undo Approve": "Atsaukt Apstiprināt",
+    "Approve": "Apstiprināt",
+    "Withdraw": "Izņemt",
+    "View Link": "Skatīt saiti",
+    "Color Schemes": "Krāsu shēmas",
+    "Deposit": "Depozīts",
+    "Transfer Funds": "Pārskaitīt līdzekļus",
+    "Disburse": "Izmaksāt",
+    "Make Repayment": "Veikt atmaksu",
+    "Delete Image": "Dzēst attēlu",
+    "Capture Image": "Uzņemt attēlu",
+    "Upload Image": "Augšupielādēt attēlu",
+    "Toggle Collapse": "Pārslēgt Sakļaut",
+    "Toggle Hide/Open": "Pārslēgt Slēpt/Atvērt",
+    "Keyboard Shortcuts": "Tastatūras īsinājumtaustiņi",
+    "Chart Of Accounts": "Kontu plāns",
+    "Create Journal Entry": "Izveidojiet žurnāla ierakstu",
+    "Frequent Postings": "Bieža publicēšana",
+    "Notifications": "Paziņojumi",
+    "Individual Collection Sheet": "Individuāla kolekcijas lapa",
+    "Checker Inbox and Tasks": "Pārbaudīt iesūtni un uzdevumus",
+    "Navigation": "Navigācija",
+    "Dashboard": "Mērinstrumentu panelis",
+    "Help": "Palīdzība",
+    "Unassign": "Atcelt piešķiršanu",
+    "New Loan Application": "Jauns aizdevuma pieteikums",
+    "Undo Approval": "Atsaukt apstiprinājumu",
+    "Remove Client from Group": "Noņemt klientu no grupas",
+    "Name of the loan product": "Aizdevuma produkta nosaukums, uz kura ir balstīts aizdevuma konts",
+    "Financial institution representative": "Finanšu iestādes pārstāvis, kurš ir atbildīgs par klientu/grupu, kas saistīts ar aizdevuma kontu, un sadarbojas ar to",
+    "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",
+    "Date the loan account application": "Aizdevuma konta pieteikuma saņemšanas datums",
+    "Date that the loan account disbursed": "Datums, kad paredzama aizdevuma konta izmaksa",
+    "Provides an external id": "Nodrošina aizdevuma konta ārējo ID",
+    "May be entered to override": "Var ievadīt, lai ignorētu datumu, ko sistēma ieplānotu",
+    "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.",
+    "May be entered to override the date": "Var ievadīt, lai ignorētu datumu, kad sistēma sāks iekasēt procentus",
+    "The Interest method value": "Procentu metodes vērtība tiek ievadīta, lai aprēķinātu maksājumu summu aizdevuma atmaksai.",
+    "The Amortization value": "Amortizācijas vērtība tiek ievadīta, lai aprēķinātu atmaksas summas kredīta atmaksai.",
+    "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 - tas tiek aprēķināts mēnesim, tas ir, 30 dienām.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "Atmaksas stratēģija nosaka secību, kādā tiek apmaksāta katra no sastāvdaļām.",
+    "The moratorium information": "Moratorija informācija būs noklusējuma informācija no aizdevuma produkta iestatījumiem, taču to var mainīt šim aizdevuma kontam",
+    "Delete": "Dzēst",
+    "Waive Charge": "Atteikties no maksas",
+    "Pay Charge": "Maksājiet maksu",
+    "Adjust Charge": "Pielāgojiet uzlādi",
+    "Delete Charge": "Dzēst maksu",
+    "Edit Charge": "Rediģēt maksu",
+    "View Journal Entries": "Skatīt žurnāla ierakstus",
+    "Edit": "Rediģēt",
+    "Approve Reschedule": "Apstiprināt pārplānošanu",
+    "Reject Reschedule": "Noraidīt Pārplānot",
+    "View Standing Instruction": "Skatīt pastāvīgo instrukciju",
+    "Delete Standing Instruction": "Dzēst pastāvīgo instrukciju",
+    "Edit Standing Instruction": "Rediģēt pastāvīgo instrukciju",
+    "View Receipts": "Skatīt kvītis",
+    "Undo Transaction": "Atsaukt darījumu",
+    "Loan Account": "Aizdevuma konts",
+    "No": "Nē",
+    "Yes": "Jā",
+    "Allocate Cash": "Piešķirt skaidru naudu",
+    "Settle Cash": "Norēķini skaidrā naudā",
+    "View Transactions": "Skatīt darījumus",
+    "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.",
+    "Delete Interest Rate Chart": "Dzēst procentu likmju diagrammu",
+    "The minimum length of time": "Minimālais laiks, cik ilgi līdzekļiem jāpaliek fiksētā depozīta kontā, lai gūtu pilnus procentu ienākumus.",
+    "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.",
+    "After the minimum deposit term has passed": "Pēc minimālā depozīta termiņa beigām var tikt noteikti papildu depozīta termiņi.",
+    "The maximum length of time funds": "Maksimālais laika periods, kurā līdzekļus var noguldīt fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
+    "This sections defines an interest penalty": "Šajā sadaļā ir noteikts procentu sods par priekšlaicīgu slēgšanu.",
+    "An boolean flag to attach": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
+    "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 default deposit amount expected": "Noklusējuma depozīta summa, kas sagaidāma, atverot fiksētā depozīta kontu, pamatojoties uz šo 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 period at which interest rate": "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 method used to calculate interest": "Procentu aprēķināšanas metode.",
+    "The setting for number of days": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai.",
+    "Inactivate Charge": "Deaktivizēt uzlādi",
+    "Savings Account": "Krājkonts",
+    "View Entity": "Skatīt entītiju",
+    "Approve Share": "Apstiprināt kopīgošanu",
+    "Reject Share": "Noraidīt kopīgošanu",
+    "Shares Account": "Akciju konts",
+    "Add": "Pievienot",
+    "Edit the COB Date": "Rediģējiet COB datumu",
+    "Edit the Business Date": "Rediģējiet darba datumu",
+    "Error details": "Kļūdas informācija",
+    "View Loan Account": "Skatīt aizdevuma kontu",
+    "Error Log": "Kļūdu žurnāls",
+    "Failed": "Neizdevās",
+    "Successful": "Veiksmīgi",
+    "Fixed Deposits Account": "Fiksēto depozītu konts",
+    "Unique name for the floating rate scheme": "Unikāls mainīgās likmes shēmas nosaukums.",
+    "Base lending rate for the organisation": "Pārbaudiet, vai šī mainīgās procentu likmes shēma ir uzskatāma par organizācijas aizdevuma bāzes likmi",
+    "Floating rate scheme to be activated": "Pārbaudiet, vai šī mainīgās likmes shēma ir jāaktivizē",
+    "Floating interest rate and start date": "Šīs mainīgās procentu likmes shēmas mainīgā procentu likme un sākuma datums",
+    "Remove Period": "Noņemt periodu",
+    "Edit Period": "Rediģēt periodu",
+    "Annualised Interest rate": "Gada procentu likme",
+    "Interest effective from date": "Procenti spēkā no datuma",
+    "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",
+    "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.",
+    "Number of decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par aizdevumiem.",
+    "The currency in which the loan will be disbursed": "Valūta, kurā tiks izmaksāts aizdevums.",
+    "Product name is a unique identifier": "Produkta nosaukums ir unikāls aizdevuma produkta identifikators.",
+    "Short name is a unique identifier": "Īsais nosaukums ir unikāls aizdevuma produkta identifikators.",
+    "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.",
+    "A borrower loan counter (cycle)": "Aizņēmēja kredītu skaitītājs (cikls) tiek izmantots, lai izsekotu, cik ilgi klients ir izmantojis šo konkrēto produktu.",
+    "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.",
+    "Provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par aizdevuma produkta mērķi un īpašībām.",
+    "Number of days in month": "Dienu skaits mēnesī.",
+    "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.",
+    "Fields are used to define the minimum, maximum gap": "Šie lauki tiek izmantoti, lai definētu minimālo, maksimālo atstarpi, kādai jābūt starp aizdevuma produkta iemaksām.",
+    "Loan Product can be used to apply for Topup Loans": "Ja tas ir izvēlēts, Aizdevuma produktu var izmantot, lai pieteiktos Papildināšanas aizdevumiem.",
+    "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.",
+    "Maximum number of disbursements": "Maksimālais atļauto izmaksu skaits kredīta kontam.",
+    "Maximum outstanding loan account balance": "Maksimālais neatmaksātā aizdevuma konta atlikums, kas atļauts konkrētajā brīdī.",
+    "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.",
+    "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, default, and maximum number of repayments": "Šie lauki tiek izmantoti, lai definētu aizdevuma produkta minimālo, noklusējuma un maksimālo atļauto atmaksu skaitu.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "Valūta, kurā tiks izmaksāts depozīts.",
+    "Decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu noguldījumiem un ziņotu par tiem.",
+    "Description is used to provide additional information regarding the purpose": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par atkārtotā depozīta produkta mērķi un īpašībām.",
+    "The number at which lock in period occurs": "Skaitlis, kurā notiek perioda bloķēšana.",
+    "Create Recurring Deposit Product": "Izveidojiet atkārtota depozīta produktu",
+    "Add Filters": "Pievienot filtrus",
+    "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 description is used to provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par diagrammas mērķi un īpašībām.",
+    "The name is a unique identifier for the chart": "Nosaukums ir unikāls diagrammas identifikators.",
+    "The currency to be used": "Valūta, kas jāizmanto",
+    "Track and report saving account": "Ciparu aiz komata skaits, kas jāizmanto krājkontu izsekošanai un ziņošanai par tiem",
+    "Amount to be rounded off": "Summa, kas jānoapaļo (piemēram, 100 noapaļo līdz 200, 300, 400 utt.)",
+    "A unique identifier for the saving product": "Unikāls taupīšanas produkta identifikators",
+    "Provides additional information": "Sniedz papildu informāciju par krājuma produkta mērķi un īpašībām",
+    "Sets the minimum deposit amount": "Iestata minimālo depozīta summu, kas nepieciešama, lai atvērtu šī krājprodukta veida krājkontu",
+    "Used to indicate the length of time": "Izmanto, lai norādītu laiku, cik ilgi šī krājprodukta veida krājkonts ir bloķēts un naudas izņemšana nav atļauta",
+    "Indicates whether the withdrawal fee": "Norāda, vai, pārskaitot līdzekļus starp kontiem, ir jāpiemēro maksa par izņemšanu",
+    "Sets the balance required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo atlikumu",
+    "Sets the minimum balance allowed for a saving account": "Iestata minimālo pieļaujamo atlikumu krājkontam",
+    "Indicates whether to enforce a minimum balance": "Norāda, vai ieviest minimālo atlikumu",
+    "An boolean flag to attach  taxes to interest posting": "Būla karodziņš, lai procentu grāmatojumam pievienotu nodokļus",
+    "Indicates whether saving accounts based on this saving product": "Norāda, vai krājkontiem, kuru pamatā ir šis krājprodukts, var būt overdrafts",
+    "Default interest rate on overdraft": "Noklusējuma procentu likme overdraftam",
+    "Sets the overdraft required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo overdraftu",
+    "Sets the maximum allowed overdraft amount": "Iestata maksimāli pieļaujamo overdrafta summu krājkontam, kuram ir atļauts overdrafts",
+    "Enables definition and tracking inactive": "Iespējo neaktīvo krājkontu definēšanu un izsekošanu",
+    "Inactive period to mark an account as Inactive": "Neaktīvā perioda dienu skaits pēc kārtas, lai atzīmētu kontu kā neaktīvu",
+    "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",
+    "The default interest rate set": "Nokavējuma procentu likme, kas noteikta, veidojot krājkontus",
+    "The period at which interest rate is compounded": "Periods, kurā tiek pievienota procentu likme",
+    "Interest rate is posted or credited to a saving account": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta krājkontā",
+    "To calculate interest": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai",
+    "Track and report on share accounts": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par akciju kontiem"
+  }
+}
diff --git a/src/assets/translations/ne-NE.json b/src/assets/translations/ne-NE.json
new file mode 100644
index 000000000..1b794918a
--- /dev/null
+++ b/src/assets/translations/ne-NE.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "को रूपमा लग इन गरियो",
+  "Remember me": "मलाई सम्झनुहोस्",
+  "not_found_subtitle": "उफ्.. यो पृष्ठ अवस्थित छैन जस्तो देखिन्छ।",
+  "languages": {
+    "cs-CS": "चेक",
+    "en-US": "अंग्रेजी",
+    "fr-FR": "फ्रान्सेली",
+    "es-MX": "स्पेनिस",
+    "de-DE": "जर्मन",
+    "ko-KO": "कोरियाली",
+    "it-IT": "इटालियन",
+    "lt-LT": "लिथुआनियाली",
+    "lv-LV": "लाटभियन",
+    "ne-NE": "नेपाली",
+    "pt-PT": "पोर्चुगिज"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "घर"
+    },
+    "buttons": {
+      "Dashboard": "ड्यासबोर्ड",
+      "Add": "थप्नुहोस्",
+      "Submit": "पेश गर्नुहोस्",
+      "Create Delinquency Bucket": "अपराध बाल्टी सिर्जना गर्नुहोस्",
+      "Back": "पछाडि",
+      "Edit": "सम्पादन गर्नुहोस्",
+      "Delete": "मेटाउन",
+      "Confirm": "पुष्टि गर्नुहोस्",
+      "Close": "बन्द गर्नुहोस्",
+      "Create": "सिर्जना गर्नुहोस्",
+      "Create Tax Groups": "कर समूहहरू सिर्जना गर्नुहोस्",
+      "Refresh": "रिफ्रेस गर्नुहोस्",
+      "Next": "अर्को",
+      "Login": "लग - इन",
+      "Search": "खोज्नुहोस्",
+      "Add/Edit": "थप्नुहोस्/सम्पादन गर्नुहोस्",
+      "Cancel": "रद्द गर्नुहोस्",
+      "Add Rule": "नियम थप्नुहोस्",
+      "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "View History": "इतिहास हेर्नुहोस्",
+      "View": "हेर्नुहोस्",
+      "Payments": "भुक्तानीहरू",
+      "Reset Password": "पासवर्ड रिसेट",
+      "Request OTP": "OTP अनुरोध गर्नुहोस्",
+      "Validate OTP": "OTP प्रमाणित गर्नुहोस्",
+      "Resend OTP": "OTP पुन: पठाउनुहोस्",
+      "Recreate": "पुन: सिर्जना गर्नुहोस्",
+      "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
+      "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
+      "Create Hook": "हुक सिर्जना गर्नुहोस्",
+      "Create Surveys": "सर्वेक्षणहरू सिर्जना गर्नुहोस्",
+      "Deactivate": "निष्क्रिय पार्नुहोस्",
+      "View Transactions History": "लेनदेन इतिहास हेर्नुहोस्",
+      "Create GL Account": "GL खाता सिर्जना गर्नुहोस्",
+      "Subledger Account": "Subledger खाता",
+      "Enable": "सक्षम गर्नुहोस्",
+      "Disable": "असक्षम गर्नुहोस्",
+      "Add Account": "खाता थप्नुहोस्",
+      "Collapse All": "सबै संक्षिप्त गर्नुहोस्",
+      "Expand All": "सबै विस्तार गर्नुहोस्",
+      "Suspend": "निलम्बन गर्नुहोस्",
+      "Create Closure": "बन्द सिर्जना गर्नुहोस्",
+      "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
+      "Retrieve": "पुन: प्राप्त गर्नुहोस्",
+      "Run Periodic Accruals": "आवधिक उपार्जनहरू चलाउनुहोस्",
+      "Create Provisioning Entry": "प्रावधान प्रविष्टि सिर्जना गर्नुहोस्",
+      "Yes": "हो",
+      "No": "छैन",
+      "Redirect to New Transaction": "नयाँ लेनदेनमा रिडिरेक्ट गर्नुहोस्",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Edit Schedule": "तालिका सम्पादन गर्नुहोस्",
+      "Centers Saving Application": "केन्द्रहरू बचत आवेदन",
+      "Manage Groups": "समूहहरू प्रबन्ध गर्नुहोस्",
+      "Activate": "सक्रिय गर्नुहोस्",
+      "Add Group": "समूह थप्नुहोस्",
+      "More": "थप",
+      "Attendance": "उपस्थित",
+      "Staff": "कर्मचारी",
+      "Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
+      "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
+      "Attach Meeting": "बैठक संलग्न गर्नुहोस्",
+      "Staff Assignment History": "कर्मचारी असाइनमेन्ट इतिहास",
+      "Create Center": "केन्द्र सिर्जना गर्नुहोस्",
+      "Import Center": "आयात केन्द्र",
+      "Previous": "अघिल्लो",
+      "Waive Charge": "शुल्क छुट",
+      "Pay": "तिर्नुहोस्",
+      "Delete All": "सबै मेटाउनुहोस्",
+      "Delete Selected": "चयन गरिएको मेटाउनुहोस्",
+      "Print": "छाप्नुहोस्",
+      "Generate Report": "रिपोर्ट उत्पन्न गर्नुहोस्",
+      "Activate Self Service User": "स्वयं सेवा प्रयोगकर्ता सक्रिय गर्नुहोस्",
+      "Take Survey": "सर्वेक्षण लिनुहोस्",
+      "Upload": "अपलोड गर्नुहोस्",
+      "Recapture": "पुन: कब्जा",
+      "Capture": "कब्जा",
+      "Charges Overview": "शुल्क अवलोकन",
+      "View Collaterals": "जमानतहरू हेर्नुहोस्",
+      "Applications": "अनुप्रयोगहरू",
+      "Actions": "कार्यहरू",
+      "New Loan Account": "नयाँ ऋण खाता",
+      "New Share Account": "नयाँ शेयर खाता",
+      "New Savings Account": "नयाँ बचत खाता",
+      "New Recurring Deposit Account": "नयाँ आवर्ती जम्मा खाता",
+      "New Fixed Deposits Account": "नयाँ फिक्स्ड डिपोजिट खाता",
+      "Transfer Client": "ग्राहक स्थानान्तरण",
+      "Add Charge": "चार्ज थप्नुहोस्",
+      "Create Collateral": "संपार्श्विक सिर्जना गर्नुहोस्",
+      "Survey": "सर्वेक्षण",
+      "Update Default Savings": "पूर्वनिर्धारित बचत अद्यावधिक गर्नुहोस्",
+      "Upload Signature": "हस्ताक्षर अपलोड गर्नुहोस्",
+      "Delete Signature": "हस्ताक्षर मेटाउनुहोस्",
+      "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
+      "Create Standing Instructions": "स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
+      "View Standing Instructions": "स्थायी निर्देशनहरू हेर्नुहोस्",
+      "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Reject transfer": "स्थानान्तरण अस्वीकार गर्नुहोस्",
+      "Accept Transfer": "स्थानान्तरण स्वीकार गर्नुहोस्",
+      "Undo Transfer": "स्थानान्तरण अनडू गर्नुहोस्",
+      "Undo Rejection": "अस्वीकार अनडू गर्नुहोस्",
+      "Reactivate": "पुन: सक्रिय गर्नुहोस्",
+      "Reject": "अस्वीकार गर्नुहोस्",
+      "Withdraw": "निकाल्नु",
+      "Import Client": "ग्राहक आयात गर्नुहोस्",
+      "Create Client": "ग्राहक सिर्जना गर्नुहोस्",
+      "Collection Sheet": "संग्रह पाना",
+      "Parameters": "प्यारामिटरहरू",
+      "Add Payment": "भुक्तानी थप्नुहोस्",
+      "Close Config. Wizard": "कन्फिग बन्द गर्नुहोस्। जादूगर",
+      "Go to next step": "अर्को चरणमा जानुहोस्",
+      "Create more": "थप सिर्जना गर्नुहोस्",
+      "Close Configuration Wizard": "कन्फिगरेसन विजार्ड बन्द गर्नुहोस्",
+      "Setup Funds and Reports": "कोष र रिपोर्टहरू सेटअप गर्नुहोस्",
+      "Setup Products": "उत्पादनहरू सेटअप गर्नुहोस्",
+      "Setup Accounting": "लेखा सेटअप गर्नुहोस्",
+      "Setup System": "सेटअप प्रणाली",
+      "Setup Organization": "स्थापना संगठन",
+      "Home Screen Tour": "गृह स्क्रिन भ्रमण",
+      "Hide Incentives": "प्रोत्साहन लुकाउनुहोस्",
+      "View Incentives": "प्रोत्साहन हेर्नुहोस्",
+      "GSIM Application": "GSIM आवेदन",
+      "GLIM Loan Application": "GLIM ऋण आवेदन",
+      "Group Loan Application": "समूह ऋण आवेदन",
+      "Group Saving Application": "समूह बचत आवेदन",
+      "Bulk JLG Loan Application": "थोक JLG ऋण आवेदन",
+      "Manage Members": "सदस्यहरू प्रबन्ध गर्नुहोस्",
+      "Transfer Clients": "ग्राहक हस्तान्तरण",
+      "Add Clients": "ग्राहकहरू थप्नुहोस्",
+      "Committee": "समिति",
+      "Create Group": "समूह सिर्जना गर्नुहोस्",
+      "Import Group": "आयात समूह",
+      "Month": "महिना",
+      "Week": "हप्ता",
+      "Day": "दिन",
+      "Buy Back Loan": "फिर्ता ऋण किन्नुहोस्",
+      "Cancel Sale Loan": "बिक्री ऋण रद्द गर्नुहोस्",
+      "Sale Loan": "बिक्री ऋण",
+      "Reset": "रिसेट गर्नुहोस्",
+      "Pattern": "ढाँचा",
+      "Validate": "प्रमाणीकरण गर्नुहोस्",
+      "Foreclosure": "फोरक्लोजर",
+      "Apply Changes": "परिवर्तनहरू लागू गर्नुहोस्",
+      "Reschedule": "पुन: तालिका",
+      "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
+      "Export": "निर्यात गर्नुहोस्",
+      "Waive": "छुट",
+      "Adjustment": "समायोजन",
+      "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
+      "Permissions": "अनुमतिहरू",
+      "Pie Chart": "पाई चार्ट",
+      "Bar Chart": "बार चार्ट",
+      "Export CSV": "CSV निर्यात गर्नुहोस्",
+      "Run Report": "रिपोर्ट चलाउनुहोस्",
+      "Save Changes": "परिवर्तनहरू सुरक्षित गर्नुहोस",
+      "Create AdHoc Query": "AdHoc क्वेरी सिर्जना गर्नुहोस्",
+      "Download": "डाउनलोड गर्नुहोस्",
+      "Add Currency": "मुद्रा थप्नुहोस्",
+      "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
+      "Import Employees": "कर्मचारी आयात गर्नुहोस्",
+      "Summary": "सारांश",
+      "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
+      "Create Provisioning Criteria": "प्रावधान मापदण्ड सिर्जना गर्नुहोस्",
+      "Create Fund": "कोष सिर्जना गर्नुहोस्",
+      "Add Funds": "कोष थप्नुहोस्",
+      "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
+      "Create Payment Type": "भुक्तानी प्रकार सिर्जना गर्नुहोस्",
+      "Get Parameters": "प्यारामिटरहरू प्राप्त गर्नुहोस्",
+      "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
+      "Search Instructions": "खोज निर्देशनहरू",
+      "Settle Cash": "नगद मिलाउनुहोस्",
+      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+      "New Cashier": "नयाँ क्यासियर",
+      "View Cashiers": "क्यासियरहरू हेर्नुहोस्",
+      "Create Teller": "टेलर सिर्जना गर्नुहोस्",
+      "Define Working Days": "काम गर्ने दिनहरू परिभाषित गर्नुहोस्",
+      "Create Preference": "प्राथमिकता सिर्जना गर्नुहोस्",
+      "Download CSV": "CSV डाउनलोड गर्नुहोस्",
+      "Create Code": "कोड सिर्जना गर्नुहोस्",
+      "Delete Code": "कोड मेटाउनुहोस्",
+      "Edit Code": "कोड सम्पादन गर्नुहोस्",
+      "Add Code Value": "कोड मान थप्नुहोस्",
+      "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
+      "Add Column": "स्तम्भ थप्नुहोस्",
+      "Add Event": "घटना थप्नुहोस्",
+      "Run Catch-Up": "क्याच-अप चलाउनुहोस्",
+      "Run Selected Jobs": "चयन गरिएका कार्यहरू चलाउनुहोस्",
+      "Link Job Step": "लिंक कार्य चरण",
+      "Add Report Parameter": "रिपोर्ट प्यारामिटर थप्नुहोस्",
+      "Add Question": "प्रश्न थप्नुहोस्",
+      "Add Option": "विकल्प थप्नुहोस्",
+      "Delete Question": "प्रश्न मेटाउनुहोस्",
+      "Proceed": "अगाडि बढ्नुहोस्",
+      "Edit Survey": "सर्वेक्षण सम्पादन गर्नुहोस्",
+      "Add Role": "भूमिका थप्नुहोस्",
+      "Advance Options": "अग्रिम विकल्प",
+      "Remove": "हटाउनुहोस्",
+      "Create Template": "टेम्प्लेट सिर्जना गर्नुहोस्",
+      "Release Amount": "रिलिज रकम",
+      "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
+      "Add Slab": "स्लैब थप्नुहोस्",
+      "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Create Floating Rate": "फ्लोटिंग दर सिर्जना गर्नुहोस्",
+      "Create Loan Product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
+      "Create Tax Component": "कर कम्पोनेन्ट सिर्जना गर्नुहोस्",
+      "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+      "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
+      "Dividends": "लाभांश",
+      "Post Dividend": "लाभांश पोस्ट गर्नुहोस्",
+      "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
+      "Import Offices": "आयात कार्यालयहरू",
+      "Transaction Reverted": "कारोबार फिर्ता गरियो",
+      "Revert Transaction": "लेनदेन उल्टाउनुहोस्"
+    },
+    "commons": {
+      "is": "छ",
+      "are": "छन्",
+      "should": "गर्नुपर्छ",
+      "required": "आवश्यक छ",
+      "is required": "आवश्यक",
+      "must be larger than 0": "० भन्दा ठूलो हुनुपर्छ",
+      "invalid": "अवैध",
+      "At least one role": "कम्तिमा एक भूमिका",
+      "must be selected": "चयन गर्नुपर्छ",
+      "do not match": "मिल्दैन",
+      "a positive number": "सकारात्मक संख्या",
+      "At least one restricted product": "कम्तिमा एक प्रतिबन्धित उत्पादन",
+      "decimal places": "दशमलव स्थानहरू",
+      "a positive number with": "एक सकारात्मक संख्या संग",
+      "be larger than 0 and at most 100": "० भन्दा ठुलो र बढीमा १००",
+      "Amount must be": "रकम हुनुपर्छ",
+      "must be a positive integer": "सकारात्मक पूर्णांक हुनुपर्छ",
+      "must be between 1 and 12": "१ र १२ को बीचमा हुनुपर्छ",
+      "required and cannot be negative": "आवश्यक छ र नकारात्मक हुन सक्दैन",
+      "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",
+      "must be an integer between -9999 and 9999": "-9999 र 9999 बीचको पूर्णांक हुनुपर्छ",
+      "must consist of 2 alphabetic characters": "2 वर्णमाला वर्णहरू समावेश हुनुपर्छ",
+      "greater equal to than 0": "० भन्दा ठूलो बराबर",
+      "Minimum Principal": "न्यूनतम प्रिन्सिपल",
+      "Maximum Value must be": "अधिकतम मान हुनुपर्छ",
+      "and must be greater than": "र भन्दा ठूलो हुनुपर्छ",
+      "Minimum Value must be": "न्यूनतम मान हुनुपर्छ",
+      "does not match": "मिलेन",
+      "50 characters long": "५० वर्ण लामो",
+      "8 characters long": "8 वर्ण लामो",
+      "Password should be at least": "पासवर्ड कम्तिमा हुनुपर्छ",
+      "Password should not be more than": "पासवर्ड भन्दा बढी हुनु हुँदैन",
+      "Password should include a": "पासवर्ड एक समावेश गर्नुपर्छ",
+      "numeral": "संख्यात्मक",
+      "and at": "र मा",
+      "lowercase and special character": "सानो अक्षर र विशेष वर्ण",
+      "least one uppercase": "कम्तिमा एउटा अपरकेस"
+    },
+    "heading": {
+      "Client Type": "ग्राहक प्रकार",
+      "Client": "ग्राहक",
+      "Transferring From Details": "विवरणहरूबाट स्थानान्तरण गर्दै",
+      "Transferred To": "मा हस्तान्तरण गरियो",
+      "Transaction Details": "लेनदेन विवरण",
+      "Transferred From": "बाट स्थानान्तरण गरियो",
+      "Create GL account": "GL खाता सिर्जना गर्नुहोस्",
+      "Search bar to filter GL accounts.": "GL खाताहरू फिल्टर गर्न खोजी पट्टी।",
+      "Add Account": "खाता थप्नुहोस्",
+      "Tree View": "रूख दृश्य",
+      "Enable": "सक्षम गर्नुहोस्",
+      "Disable": "असक्षम गर्नुहोस्",
+      "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
+      "List of chart of all the accounts being used by your organization.": "तपाइँको संगठन द्वारा प्रयोग भइरहेको सबै खाताहरु को चार्ट को सूची।",
+      "Create Closure": "बन्द सिर्जना गर्नुहोस्",
+      "List of closures. To know more click": "बन्दको सूची। थप जान्न क्लिक गर्नुहोस्",
+      "Search bar to filter closures by office.": "कार्यालय द्वारा बन्द फिल्टर गर्न खोज पट्टी।",
+      "Add Journal Entry Form": "जर्नल प्रविष्टि फारम थप्नुहोस्",
+      "Account Linked Financial": "विभिन्न वित्तीय गतिविधिहरु संग जोडिएको खाताहरु को सूची। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "Define New Mapping": "नयाँ म्यापिङ परिभाषित गर्नुहोस्",
+      "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग जोडिएका खाताहरू",
+      "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
+      "Revert Transaction": "लेनदेन उल्टाउनुहोस्",
+      "Success!": "सफलता!",
+      "Transaction Reverted": "कारोबार फिर्ता गरियो",
+      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+      "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
+      "Accounts Linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू",
+      "Migrate Opening Balances (Office-wise)": "माइग्रेट ओपनिङ ब्यालेन्स (कार्यालय अनुसार)",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Chart of Accounts": "लेखाको चार्ट",
+      "Closing Entries": "बन्द प्रविष्टिहरू",
+      "Change Password": "पासवर्ड परिवर्तन गर्नुहोस्",
+      "Accounting Rules": "लेखा नियम",
+      "Provisioning Entries": "प्रावधान प्रविष्टिहरू",
+      "Accruals": "उपार्जन",
+      "Group Members": "समूह सदस्यहरू",
+      "Assets / Liability": "सम्पत्ति / दायित्व",
+      "Center Closed": "केन्द्र बन्द",
+      "Groups": "समूहहरू",
+      "Summary Details": "सारांश विवरण",
+      "Savings Account Overview": "बचत खाता अवलोकन",
+      "Notes": "नोटहरू",
+      "Center Name": "केन्द्रको नाम",
+      "Selected Groups": "चयन गरिएका समूहहरू",
+      "Address": "ठेगाना",
+      "Family Member": "परिवारका सदस्य",
+      "Family Members": "परिवारका सदस्यहरु",
+      "General": "सामान्य",
+      "Charges Overview": "शुल्क अवलोकन",
+      "Transactions": "लेनदेन",
+      "Capture Client Image": "ग्राहक छवि क्याप्चर गर्नुहोस्",
+      "Delete Client Signature": "ग्राहक हस्ताक्षर मेटाउनुहोस्",
+      "Edit Note": "नोट सम्पादन गर्नुहोस्",
+      "Unassign Staff": "कर्मचारी नियुक्ति रद्द गर्नुहोस्",
+      "Documents": "कागजातहरू",
+      "Upload": "अपलोड गर्नुहोस्",
+      "Upload Client Image": "ग्राहक छवि अपलोड गर्नुहोस्",
+      "Upload Client Signature": "ग्राहक हस्ताक्षर अपलोड गर्नुहोस्",
+      "View Client Signature": "ग्राहक हस्ताक्षर हेर्नुहोस्",
+      "Performance History": "प्रदर्शन इतिहास",
+      "Upcoming Charges": "आगामी शुल्कहरू",
+      "Loan Accounts": "ऋण खाताहरू",
+      "Saving Accounts": "बचत खाताहरू",
+      "Balance": "सन्तुलन",
+      "Last Active": "पछिल्लो सक्रिय",
+      "Fixed Deposit Accounts": "फिक्स्ड डिपोजिट खाताहरू",
+      "Recurring Deposit Accounts": "आवर्ती जम्मा खाताहरू",
+      "Shares Accounts": "सेयर खाताहरू",
+      "Collateral Data": "संपार्श्विक डाटा",
+      "Identities": "पहिचानहरू",
+      "Client Collateral Details": "ग्राहक संपार्श्विक विवरण",
+      "Due Savings Collections": "देय बचत संग्रह",
+      "Due Collections": "बाँकी संग्रहहरू",
+      "Welcome to Mifos": "Mifos मा स्वागत छ",
+      "Configure Mifos Organization Needs": "निम्न गाईड टूरले तपाइँलाई तपाइँको संगठन आवश्यकता अनुसार Mifos कन्फिगर गर्न मद्दत गर्नेछ।",
+      "Progress Bar": "प्रगति पट्टी",
+      "Configuration Wizard Setup": "तपाईंले कन्फिगरेसन विजार्डको सेटअप सफलतापूर्वक पूरा गर्नुभएको छ।",
+      "Configuration Wizard": "कन्फिगरेसन विजार्ड",
+      "You have created": "तपाईंले सिर्जना गर्नुभयो",
+      "successfully select option": "सफलतापूर्वक। अगाडि बढ्नको लागि कृपया तलका विकल्पहरूबाट चयन गर्नुहोस्।",
+      "Successfully completed": "तपाईंले सफलतापूर्वक सेटअप पूरा गर्नुभयो",
+      "Incentives": "प्रोत्साहन",
+      "Charges": "शुल्कहरू",
+      "Interest Rate Chart": "ब्याज दर चार्ट",
+      "Settings": "सेटिङहरू",
+      "Terms": "सर्तहरू",
+      "Currency": "मुद्रा",
+      "Details": "विवरणहरू",
+      "For Pre-mature closure": "पूर्व परिपक्व बन्दको लागि",
+      "Interest Transfer": "ब्याज स्थानान्तरण",
+      "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
+      "And thereafter, in Multiples of": "र त्यसपछि, को धेरै मा",
+      "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
+      "Lock-in Period": "लक-इन अवधि",
+      "All Charges": "सबै शुल्कहरू",
+      "Calculate Interest": "ब्याज गणना गर्नुहोस्",
+      "Inactivate Charge": "निस्क्रिय चार्ज",
+      "Post Interest": "पोस्ट ब्याज",
+      "Withhold Tax": "कर रोक",
+      "Waive Charge": "शुल्क छुट",
+      "All Interest Rates": "सबै ब्याज दरहरू",
+      "All Standing Instructions": "सबै स्थायी निर्देशनहरू",
+      "All Transactions": "सबै लेनदेन",
+      "Other Details": "अन्य विवरणहरू",
+      "Interest Details": "ब्याज विवरण",
+      "Fixed Deposit Details": "फिक्स्ड डिपोजिट विवरण",
+      "Total Withdrawals": "कुल निकासी",
+      "Deposit Period": "जम्मा अवधि",
+      "Recurring Deposit Details": "आवर्ती जम्मा विवरणहरू",
+      "Deposit Frequency": "निक्षेप आवृत्ति",
+      "Tax Group": "कर समूह",
+      "Undo": "पूर्ववत गर्नुहोस्",
+      "Savings Details": "बचत विवरणहरू",
+      "Selected Clients": "चयन गरिएका ग्राहकहरू",
+      "Client Members": "ग्राहक सदस्यहरू",
+      "Unassign Role": "भूमिका अनअसाइन गर्नुहोस्",
+      "Group Details": "समूह विवरणहरू",
+      "GLIM Loans Account Overview": "GLIM ऋण खाता सिंहावलोकन",
+      "GSIM Account Overview": "GSIM खाता अवलोकन",
+      "Group Name": "समूहको नाम",
+      "Recent Activities": "हालका गतिविधिहरू",
+      "Frequent Activities": "बारम्बार गतिविधिहरू",
+      "Search Activity": "खोज गतिविधि",
+      "Dashboard": "ड्यासबोर्ड",
+      "Add Loan Collateral": "ऋण संपार्श्विक थप्नुहोस्",
+      "Guarantor Detail": "ग्यारेन्टर विवरण",
+      "Savings Linkage": "बचत लिङ्केज",
+      "Repaid Every": "प्रत्येक भुक्तान गरियो",
+      "Term Options": "टर्म विकल्प",
+      "Overdue Charges": "ओभरड्यू चार्जहरू",
+      "Moratorium": "मोरेटोरियम",
+      "GLIM Account Overview": "GLIM खाता सिंहावलोकन",
+      "Collaterals Data": "संपार्श्विक डाटा",
+      "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",
+      "Interest Calculations": "ब्याज गणना",
+      "Active Asset Transfer": "सक्रिय सम्पत्ति स्थानान्तरण",
+      "External Asset Owner": "बाह्य सम्पत्ति मालिक",
+      "Loan Purpose": "ऋण उद्देश्य",
+      "Loan Details": "ऋण विवरण",
+      "Loan Summary": "ऋण सारांश",
+      "Guarantors Details": "ग्यारेन्टर विवरणहरू",
+      "Loan Delinquency Tags": "ऋण अपराध ट्यागहरू",
+      "Installment Amount Variations": "किस्ता रकम भिन्नताहरू",
+      "Loan Account OverView": "ऋण खाता अवलोकन",
+      "Loan Product": "ऋण उत्पादन",
+      "Submitted On Date": "मितिमा पेश गरियो",
+      "Saved Successfully": "सफलतापूर्वक सुरक्षित गरियो",
+      "Template": "टेम्प्लेट",
+      "Select Excel File": "एक्सेल फाइल चयन गर्नुहोस्",
+      "Guarantors": "ग्यारेन्टरहरू",
+      "Journal Entries": "जर्नल प्रविष्टिहरू",
+      "Recurring Deposit Transactions": "आवर्ती जम्मा लेनदेन",
+      "Fixed Deposit Transactions": "फिक्स्ड डिपोजिट लेनदेन",
+      "Savings Transactions": "बचत लेनदेन",
+      "Loan Repayments": "ऋण भुक्तानी",
+      "Centers": "केन्द्रहरू",
+      "Clients": "ग्राहकहरु",
+      "Employees": "कर्मचारीहरु",
+      "Share Accounts": "खाताहरू साझेदारी गर्नुहोस्",
+      "Savings Accounts": "बचत खाताहरू",
+      "Users": "प्रयोगकर्ताहरू",
+      "Offices": "कार्यालयहरू",
+      "Add Currency Form": "मुद्रा फारम थप्नुहोस्",
+      "Add/Edit Currency": "मुद्रा थप्नुहोस्/सम्पादन गर्नुहोस्",
+      "Search bar to filter currencies.": "मुद्राहरू फिल्टर गर्न खोज पट्टी।",
+      "List of currencies available.": "उपलब्ध मुद्राहरूको सूची।",
+      "Create Employee": "कर्मचारी सिर्जना गर्नुहोस्",
+      "Import Employees": "कर्मचारी आयात गर्नुहोस्",
+      "List of employees in the organization.": "संगठनमा कर्मचारीहरूको सूची।",
+      "Search bar to filter employees.": "कर्मचारी फिल्टर गर्न खोज पट्टी।",
+      "Create Holiday": "छुट्टी सिर्जना गर्नुहोस्",
+      "Filter holidays": "विभिन्न कार्यालयहरूमा आधारित छुट्टिहरू फिल्टर गर्न खोज पट्टी।",
+      "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
+      "Create Office": "कार्यालय सिर्जना गर्नुहोस्",
+      "Import Offices": "आयात कार्यालयहरू",
+      "Search bar to filter offices.": "फिल्टर कार्यालयहरू खोज पट्टी।",
+      "List of offices in the organization.": "संगठनमा कार्यालयहरूको सूची।",
+      "Template Message": "टेम्प्लेट सन्देश",
+      "Template Parameters": "टेम्प्लेट प्यारामिटरहरू",
+      "Campaign Message": "अभियान सन्देश",
+      "Business Rule Parameters": "व्यापार नियम प्यारामिटरहरू",
+      "Working Days": "काम गर्ने दिनहरू",
+      "Entity Data Table Checks": "संस्था डेटा तालिका जाँच",
+      "Loan Provisioning Criteria": "ऋण प्रावधान मापदण्ड",
+      "Password Preferences": "पासवर्ड प्राथमिकताहरू",
+      "Fund Mapping": "कोष म्यापिङ",
+      "Standing Instructions History": "स्थायी निर्देशन इतिहास",
+      "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
+      "Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
+      "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
+      "SMS Campaigns": "एसएमएस अभियानहरू",
+      "Payment Type": "भुक्तानी प्रकार",
+      "Teller / Cashier Management": "टेलर / क्यासियर व्यवस्थापन",
+      "Bulk Loan Reassignment": "बल्क ऋण पुन: असाइनमेन्ट",
+      "Currency Configuration": "मुद्रा कन्फिगरेसन",
+      "Bulk Import": "थोक आयात",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+      "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
+      "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
+      "All Dividends": "सबै लाभांश",
+      "Account Summary": "खाता सारांश",
+      "Shares Details": "साझा विवरणहरू",
+      "Account Name": "खाताको नाम",
+      "Create Code": "कोड सिर्जना गर्नुहोस्",
+      "List of all codes in the Mifos system": "तपाईंको संगठनको लागि Mifos प्रणालीमा सबै कोडहरूको सूची।",
+      "Search bar to filter codes": "फिल्टर कोडहरू खोजी पट्टी।",
+      "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
+      "Global Configuration options": "ग्लोबल कन्फिगरेसन विकल्पहरू र तिनीहरूको हालको स्थिति। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Search bar to filter configurations": "फिल्टर कन्फिगरेसनहरू खोजी पट्टी।",
+      "List of all maker checker tasks": "सबै निर्माता परीक्षक कार्यहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Edit": "सम्पादन गर्नुहोस्",
+      "Notification External Service": "सूचना बाह्य सेवा",
+      "Email External Service": "इमेल बाह्य सेवा",
+      "SMS External Service": "एसएमएस बाह्य सेवा",
+      "S3 Amazon External Service": "S3 Amazon बाह्य सेवा",
+      "Create Datatable": "Datatable सिर्जना गर्नुहोस्",
+      "Create Data Table": "डाटा तालिका सिर्जना गर्नुहोस्",
+      "Search bar to filter datatables": "डाटाटेबलहरू फिल्टर गर्न खोज पट्टी।",
+      "List of all currently available data tables": "सबै हाल उपलब्ध डाटा तालिकाहरूको सूची।",
+      "COB Catch-Up is": "COB क्याच-अप हो",
+      "Scheduler status": "अनुसूची स्थिति। स्थिति परिवर्तन गर्न बटन प्रयोग गरिनेछ।",
+      "Search bar to filter jobs": "कार्यहरू फिल्टर गर्न खोज पट्टी।",
+      "List of all scheduled batch jobs": "सबै अनुसूचित ब्याच कार्यहरूको सूची",
+      "Scheduler Status": "अनुसूची स्थिति",
+      "Report Parameter": "रिपोर्ट प्यारामिटर",
+      "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
+      "Filter reports by name": "नामद्वारा रिपोर्टहरू फिल्टर गर्न खोजी पट्टी।",
+      "List of all currently available reports": "सबै हाल उपलब्ध रिपोर्टहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Question": "प्रश्न",
+      "Options": "विकल्पहरू",
+      "Add Role": "भूमिका थप्नुहोस्",
+      "Search bar to filter roles": "भूमिकाहरू फिल्टर गर्न खोज पट्टी।",
+      "List of roles defined within the organization": "संगठन भित्र परिभाषित भूमिकाहरूको सूची। वा थप विवरण क्लिक गर्नुहोस्",
+      "Manage Jobs": "कार्यहरू प्रबन्ध गर्नुहोस्",
+      "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
+      "Audit Trails": "अडिट ट्रेलहरू",
+      "Manage External Events": "बाह्य घटनाहरू प्रबन्ध गर्नुहोस्",
+      "Entity to Entity Mapping": "एकाई देखि इकाई म्यापिङ",
+      "Manage Surveys": "सर्वेक्षणहरू प्रबन्ध गर्नुहोस्",
+      "Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
+      "Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
+      "Manage Roles and Permissions": "भूमिका र अनुमतिहरू प्रबन्ध गर्नुहोस्",
+      "Manage Data tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
+      "Two-Factor Configuration": "दुई-कारक कन्फिगरेसन",
+      "External Services": "बाह्य सेवाहरू",
+      "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
+      "Configurations": "कन्फिगरेसनहरू",
+      "Manage Scheduler Jobs": "अनुसूचक कार्यहरू प्रबन्ध गर्नुहोस्",
+      "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
+      "Manage Data Tables": "डाटा तालिकाहरू प्रबन्ध गर्नुहोस्",
+      "View Checker Inbox": "जाँचकर्ता इनबक्स हेर्नुहोस्",
+      "Command": "आदेश",
+      "Create User": "प्रयोगकर्ता सिर्जना गर्नुहोस्",
+      "Block Savings Account": "बचत खाता रोक्नुहोस्",
+      "Hold Amount": "रकम होल्ड गर्नुहोस्",
+      "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
+      "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
+      "Undo Transaction": "लेनदेन अनडू गर्नुहोस्",
+      "Release Amount": "रिलिज रकम",
+      "List of charges in the organization. For more details click": "संगठनमा शुल्कहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Search bar to filter charges.": "चार्जहरू फिल्टर गर्न खोजी पट्टी।",
+      "Create Charge": "चार्ज सिर्जना गर्नुहोस्",
+      "Map Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा नक्सा दण्ड",
+      "Map Fees to Specific Income Accounts": "नक्सा शुल्क विशिष्ट आय खाताहरूमा",
+      "Configure Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू कन्फिगर गर्नुहोस्",
+      "Assets": "सम्पत्तिहरू",
+      "Liabilities": "दायित्वहरू",
+      "Expenses": "खर्च",
+      "Income": "आम्दानी",
+      "Advanced Accounting Rules": "उन्नत लेखा नियमहरू",
+      "Interest Rate Charts": "ब्याज दर चार्टहरू",
+      "Accounting": "लेखा",
+      "Fund Sources for Payment Channels": "भुक्तानी च्यानलहरूको लागि कोष स्रोतहरू",
+      "Fees to Specific Income Accounts": "विशिष्ट आय खाताहरूमा शुल्कहरू",
+      "Penalties to Specific Income Accounts": "विशिष्ट आय खाताहरूमा दण्ड",
+      "It's required to add at least one Slab": "कम्तिमा एउटा स्ल्याब थप्न आवश्यक छ",
+      "Create fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Principal by loan cycle": "ऋण चक्र द्वारा प्रिन्सिपल",
+      "Number of Repayments by loan cycle": "ऋण चक्र द्वारा भुक्तानी संख्या",
+      "Nominal Interest Rate by loan cycle": "ऋण चक्र द्वारा नाममात्र ब्याज दर",
+      "Interest Recalculation": "ब्याज पुन: गणना",
+      "Guarantee Requirements": "ग्यारेन्टी आवश्यकताहरू",
+      "Event Settings": "घटना सेटिङहरू",
+      "Create loan product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
+      "Search bar to filter loan products.": "ऋण उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "List of loan products in the organization": "संस्थामा ऋण उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Delinquency Ranges": "अपराध दायरा",
+      "Manage Delinquency Buckets": "Delinquency Buckets प्रबन्ध गर्नुहोस्",
+      "Manage Delinquency Ranges": "अपराध दायराहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Groups": "कर समूहहरू प्रबन्ध गर्नुहोस्",
+      "Manage Tax Components": "कर अवयवहरू प्रबन्ध गर्नुहोस्",
+      "Tax Components": "कर अवयवहरू",
+      "List of recurring deposit products in the organization": "संगठनमा आवर्ती जम्मा उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Search bar to filter recurring deposit products.": "आवर्ती जम्मा उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Create recurring deposit product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+      "Create saving product": "बचत उत्पादन सिर्जना गर्नुहोस्",
+      "Search bar to filter saving products.": "बचत उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "List of saving products in the organization": "संगठनमा बचत उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Market Price Periods": "बजार मूल्य अवधिहरू",
+      "Shares per Client": "शेयर प्रति ग्राहक",
+      "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
+      "List of share products in the organization": "संगठनमा साझेदारी उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Search bar to filter share products.": "सेयर उत्पादनहरू फिल्टर गर्न खोज पट्टी।",
+      "Create share product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
+      "Floating Rates": "फ्लोटिंग दरहरू",
+      "Manage Tax Configurations": "कर कन्फिगरेसनहरू प्रबन्ध गर्नुहोस्",
+      "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
+      "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
+      "Products Mix": "उत्पादनहरू मिक्स",
+      "Delinquency Buckets": "अपराधी बाल्टीहरू",
+      "Collateral Management": "संपार्श्विक व्यवस्थापन",
+      "Share Products": "उत्पादनहरू साझेदारी गर्नुहोस्",
+      "Savings Products": "बचत उत्पादनहरू",
+      "Loan Products": "ऋण उत्पादनहरू",
+      "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्"
+    },
+    "inputs": {
+      "Tenant": "भाँडादार",
+      "Language": "भाषा",
+      "Server": "सर्भर",
+      "Url": "Url",
+      "Comments": "टिप्पणीहरू",
+      "Login": "लग - इन",
+      "Logout": "बाहिर निस्कनु",
+      "language": "भाषा",
+      "Username": "प्रयोगकर्ता नाम",
+      "Password": "पासवर्ड",
+      "Confirm Password": "पासवर्ड सुनिश्चित गर्नुहोस",
+      "Remember me": "मलाई सम्झनुहोस्",
+      "Filter": "फिल्टर गर्नुहोस्",
+      "Applicant": "आवेदक",
+      "name": "नाम",
+      "Download": "डाउनलोड गर्नुहोस्",
+      "External ID": "बाह्य आईडी",
+      "Name": "नाम",
+      "Alt": "Alt",
+      "Shift": "शिफ्ट",
+      "Ctrl": "Ctrl",
+      "Resource": "स्रोत",
+      "To Client": "ग्राहकलाई",
+      "Loan Status": "ऋण स्थिति",
+      "Date Type": "मिति प्रकार",
+      "Loan Outstanding Percentage": "ऋण बकाया प्रतिशत",
+      "Type": "टाइप गर्नुहोस्",
+      "Current Business Date": "हालको व्यापार मिति",
+      "Disabled": "अक्षम",
+      "Transfer Type": "स्थानान्तरण प्रकार",
+      "Priority": "प्राथमिकता",
+      "Status": "स्थिति",
+      "From Account Type": "खाता प्रकारबाट",
+      "From Account": "खाताबाट",
+      "Destination": "गन्तव्य",
+      "Office": "कार्यालय",
+      "Officer": "अधिकारी",
+      "To Office": "कार्यालयमा",
+      "Beneficiary": "लाभार्थी",
+      "Amount": "रकम",
+      "Credit Amount": "क्रेडिट रकम",
+      "Approved By": "द्वारा स्वीकृत",
+      "Campaign Type": "अभियानको प्रकार",
+      "Template Message": "टेम्प्लेट सन्देश",
+      "Is staff": "कर्मचारी छ",
+      "Is Dependent?": "निर्भर छ",
+      "List of Accounts": "खाताहरूको सूची",
+      "Fixed Account": "स्थिर खाता",
+      "To Account Type": "खाता प्रकारमा",
+      "To Account": "खातामा",
+      "Standing Instruction Type": "स्थायी निर्देशन प्रकार",
+      "Validity from": "बाट वैधता",
+      "Valid From Date": "मिति देखि मान्य",
+      "Validity To": "को वैधता",
+      "Valid Till Date": "मिति सम्म मान्य",
+      "Recurrence Type": "पुनरावृत्ति प्रकार",
+      "Interval": "अन्तराल",
+      "Recurrence Interval": "पुनरावृत्ति अन्तराल",
+      "Recurrence Frequency": "पुनरावृत्ति आवृत्ति",
+      "On Month Day": "महिनाको दिनमा",
+      "Client": "ग्राहक",
+      "Validity": "वैधता",
+      "Actions": "कार्यहरू",
+      "Notes": "नोटहरू",
+      "Transaction Date": "लेनदेन मिति",
+      "Reversed": "उल्टो",
+      "Currency": "मुद्रा",
+      "Account Type": "खाताको प्रकार",
+      "Account No": "खाता नम्बर।",
+      "Account": "खाता",
+      "Transfer Description": "स्थानान्तरण विवरण",
+      "Transaction Amount": "लेनदेन रकम",
+      "Within Bank": "बैंक भित्र",
+      "Own Account": "आफ्नै खाता",
+      "Accounting Rule Name": "लेखा नियम नाम",
+      "Description": "विवरण",
+      "Multiple Credit Entries Allowed": "बहु क्रेडिट प्रविष्टिहरूलाई अनुमति दिइएको छ",
+      "Credit Tags": "क्रेडिट ट्यागहरू",
+      "Debit Tags": "डेबिट ट्यागहरू",
+      "Account to Debit": "डेबिटमा खाता",
+      "Account to Credit": "क्रेडिट गर्न खाता",
+      "Affected GL Entry (Credit) Rule Type": "प्रभावित GL प्रविष्टि (क्रेडिट) नियम प्रकार",
+      "Affected GL Entry (Debit) Rule Type": "प्रभावित GL प्रविष्टि (डेबिट) नियम प्रकार",
+      "Multiple Debit Entries Allowed": "बहु डेबिट प्रविष्टिहरूलाई अनुमति छ",
+      "Credit Account Name": "क्रेडिट खाता नाम",
+      "Debit Account Name": "डेबिट खाता नाम",
+      "Debit Account": "डेबिट खाता",
+      "Credit Account": "क्रेडिट खाता",
+      "Account Name": "खाताको नाम",
+      "Account Usage": "खाता प्रयोग",
+      "GL Code": "GL कोड",
+      "Parent": "अभिभावक",
+      "Tag": "ट्याग",
+      "Manual Entries Allowed": "म्यानुअल प्रविष्टिहरूलाई अनुमति दिइएको छ",
+      "Parent Account Name": "अभिभावक खाता नाम",
+      "Used as": "रूपमा प्रयोग गरिन्छ",
+      "Closing Date": "बन्द हुने मिति",
+      "Closure Date": "बन्द हुने मिति",
+      "Closed By": "द्वारा बन्द",
+      "Updated By": "द्वारा अपडेट गरिएको",
+      "Closure Creation Date": "बन्द गर्ने मिति",
+      "Created By": "द्वारा सिर्जना गरिएको",
+      "Created On": "मा सिर्जना गरियो",
+      "Office Name": "कार्यालयको नाम",
+      "Closing Entries": "बन्द प्रविष्टिहरू",
+      "Affected GL Entry (Debit)": "प्रभावित GL प्रविष्टि (डेबिट)",
+      "Debit Amount": "डेबिट रकम",
+      "Affected GL Entry (Credit)": "प्रभावित GL प्रविष्टि (क्रेडिट)",
+      "Reference Number": "सन्दर्भ नम्बर",
+      "Routing Code": "रूटिङ कोड",
+      "Cheque Number": "नम्बर जाँच गर्नुहोस्",
+      "Account Number": "खाता नम्बर",
+      "Payment Type": "भुक्तानी प्रकार",
+      "Receipt Number": "रसिद नम्बर",
+      "Bank Number": "बैंक नम्बर",
+      "Add Journal Entries": "जर्नल प्रविष्टिहरू थप्नुहोस्",
+      "Accounting Rule": "लेखा नियम",
+      "Financial Activity": "वित्तीय गतिविधि",
+      "Account Code": "खाता कोड",
+      "Opening Balances Date": "मौज्दात खुल्ने मिति",
+      "Total Debit": "कुल डेबिट",
+      "Total Credit": "कुल क्रेडिट",
+      "Debit": "डेबिट",
+      "Credit": "क्रेडिट",
+      "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
+      "Opening Balances Contra Account:": "ब्यालेन्स कन्ट्रा खाता खोल्ने:",
+      "Accrue Till Date": "मिति सम्म जम्मा गर्नुहोस्",
+      "Accrue Date": "जम्मा मिति",
+      "Date": "मिति",
+      "Create Journal Entries": "जर्नल प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Entry ID": "प्रविष्टि आईडी",
+      "Transaction ID": "कारोबार आईडी",
+      "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
+      "View Report": "रिपोर्ट हेर्नुहोस्",
+      "Recreate Provisioning": "प्रावधान पुन: सिर्जना गर्नुहोस्",
+      "Journal Entry Created": "जर्नल प्रविष्टि सिर्जना गरियो",
+      "Submitted on date": "मितिमा पेस गरियो",
+      "Submitted on Date To": "मितिमा पेश गरियो",
+      "Submitted on Date From": "मिति देखि पेस गरियो",
+      "Transaction Date To": "लेनदेन मिति सम्म",
+      "Transaction Date From": "लेनदेन मिति देखि",
+      "GL Account Name or Code": "GL खाता नाम वा कोड",
+      "Search Journal Entries": "खोज जर्नल प्रविष्टिहरू",
+      "Amount to be Reserved": "आरक्षित गर्नुपर्ने रकम",
+      "Loan Product": "ऋण उत्पादन",
+      "Provisioning Category": "प्रावधान कोटि",
+      "Product Name": "उत्पादनको नाम",
+      "Currency Code": "मुद्रा कोड",
+      "Category Name": "श्रेणी नाम",
+      "Provisioning Amount": "प्रावधान रकम",
+      "Liability Account (CR)": "दायित्व खाता (CR)",
+      "Expense Account (DR)": "व्यय खाता (DR)",
+      "Activated On Date": "मितिमा सक्रिय गरियो",
+      "Meeting Start Date": "बैठक सुरु मिति",
+      "Start Date": "सुरू मिति",
+      "Repeats?": "दोहोर्याउँछ?",
+      "Repetition Frequency": "पुनरावृत्ति आवृत्ति",
+      "Repetition Interval": "दोहोरिने अन्तराल",
+      "Repeats on Day": "दिनमा दोहोरिन्छ",
+      "At least": "कमसेकम",
+      "one": "एउटा",
+      "day must be selected": "दिन चयन गर्नुपर्छ",
+      "Staff": "कर्मचारी",
+      "Meeting Date": "बैठक मिति",
+      "Next Meeting on": "अर्को बैठक मा",
+      "Attendance": "उपस्थित",
+      "Late": "ढिलो",
+      "Leave": "छोड",
+      "Approved": "स्वीकृत",
+      "Absent": "अनुपस्थित",
+      "Present": "उपस्थित",
+      "Closure Reason": "बन्द कारण",
+      "Closed On Date": "मितिमा बन्द",
+      "Changes Affection Date": "स्नेह मिति परिवर्तन गर्दछ",
+      "Above Changes are Effective from": "माथिका परिवर्तनहरू बाट प्रभावकारी छन्",
+      "Existing Meeting Date": "अवस्थित बैठक मिति",
+      "Revised Meeting Date": "परिमार्जित बैठक मिति",
+      "Add Groups": "समूहहरू थप्नुहोस्",
+      "Id": "आईडी",
+      "Group Details": "समूह विवरणहरू",
+      "Active Clients": "सक्रिय ग्राहकहरु",
+      "Active Group Loans": "सक्रिय समूह ऋण",
+      "Active Client Loans": "सक्रिय ग्राहक ऋण",
+      "Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋण",
+      "Active Group Borrowers": "सक्रिय समूह उधारकर्ताहरू",
+      "Active Client Borrowers": "सक्रिय ग्राहक उधारकर्ताहरू",
+      "Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋण",
+      "Group Name": "समूहको नाम",
+      "Submitted On": "मा पेश गरियो",
+      "Products": "उत्पादनहरू",
+      "Balance": "सन्तुलन",
+      "External Id": "बाह्य आईडी",
+      "Activation Date": "सक्रियता मिति",
+      "Meeting Frequency": "बैठक आवृत्ति",
+      "General": "सामान्य",
+      "Active": "सक्रिय",
+      "Submission Date": "बुझाउने मिति",
+      "Select and Add groups": "चयन गर्नुहोस् र समूहहरू थप्नुहोस्",
+      "Center Name": "केन्द्रको नाम",
+      "cannot": "सकदिन",
+      "begin with a special character or number": "एक विशेष वर्ण वा संख्या संग सुरु गर्नुहोस्",
+      "Show Closed Centers": "बन्द केन्द्रहरू देखाउनुहोस्",
+      "Street": "सडक",
+      "Address Line": "ठेगाना लाइन",
+      "Town / Village": "सहर/गाउँ",
+      "City": "सहर",
+      "State / Province": "राज्य / प्रदेश",
+      "Country": "देश",
+      "Postal Code": "हुलाक कोड",
+      "Active Status": "सक्रिय स्थिति",
+      "First Name": "पहिलो नाम",
+      "Middle Name": "बीचको नाम",
+      "Last Name": "थर",
+      "Qualification": "योग्यता",
+      "Age": "उमेर",
+      "Relationship": "सम्बन्ध",
+      "Gender": "लिङ्ग",
+      "Profession": "पेशा",
+      "Marital Status": "वैवाहिक स्थिति",
+      "Date Of Birth": "जन्म मिति",
+      "Is Dependent": "निर्भर छ",
+      "Legal Form": "कानुनी फारम",
+      "Client name": "ग्राहक नाम",
+      "Client first name": "ग्राहकको पहिलो नाम",
+      "Client middle name": "ग्राहक मध्य नाम",
+      "Client last name": "ग्राहकको अन्तिम नाम",
+      "Constitution": "संविधान",
+      "Main Business Line": "मुख्य व्यापार लाइन",
+      "Incorporation Validity Till Date": "मिति सम्म सम्मिलित वैधता",
+      "Incorporation Number": "निगमन नम्बर",
+      "Remarks": "टिप्पणीहरू",
+      "Mobile No": "मोबाइल नम्बर",
+      "Email Address": "इ - मेल ठेगाना",
+      "Client Type": "ग्राहक प्रकार",
+      "Client Classification": "ग्राहक वर्गीकरण",
+      "Open Savings Account": "बचत खाता खोल्नुहोस्",
+      "Savings Product": "बचत उत्पादन",
+      "Due as of": "को रूपमा देय",
+      "Due": "बाँकी",
+      "Paid": "भुक्तान गरियो",
+      "Waived": "माफ गरियो",
+      "Outstanding": "उत्कृष्ट",
+      "Transaction date": "लेनदेन मिति",
+      "Charge Time Type": "चार्ज समय प्रकार",
+      "Charge Calculation Type": "शुल्क गणना प्रकार",
+      "Transfer Date": "स्थानान्तरण मिति",
+      "Charge": "चार्ज",
+      "Charge Calculation": "शुल्क गणना",
+      "Charge time type": "चार्ज समय प्रकार",
+      "Due for collection on": "संकलन गर्न बाँकी छ",
+      "Due On": "बाँकी छ",
+      "Due Date": "अन्तिम मिति",
+      "Repeats Every": "प्रत्येक दोहोर्याउँछ",
+      "Collateral": "संपार्श्विक",
+      "Type/Quality": "प्रकार/गुणस्तर",
+      "Unit Type": "एकाइ प्रकार",
+      "Base Price": "आधार मूल्य",
+      "Percentage To Base": "आधारमा प्रतिशत",
+      "Quantity": "मात्रा",
+      "Total": "कुल",
+      "Total Collateral Value": "कुल संपार्श्विक मूल्य",
+      "Screen Report": "स्क्रिन रिपोर्ट",
+      "Client Screen Reports": "ग्राहक स्क्रिन रिपोर्टहरू",
+      "User Name": "प्रयोगकर्ता नाम",
+      "Email": "इमेल",
+      "Auto Generate Password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
+      "Override Password Expire Policy": "ओभरराइड पासवर्ड म्याद समाप्त नीति",
+      "Repeat Password": "पासवर्ड फेरि दोहोर्याउँनुहोस्",
+      "Email should be a": "इमेल एक हुनुपर्छ",
+      "valid": "मान्य",
+      "email": "इमेल",
+      "Passwords should be": "पासवर्ड हुनुपर्छ",
+      "matched": "मिल्यो",
+      "Re Activation On Date": "मितिमा पुन: सक्रियता",
+      "Reactivation Date": "पुन: सक्रियता मिति",
+      "Rejection Reason": "अस्वीकार कारण",
+      "Rejection Date": "अस्वीकार मिति",
+      "Note": "नोट",
+      "Survey Name": "सर्वेक्षण नाम",
+      "Reopened On Date": "मितिमा पुन: खोलियो",
+      "Default Savings Account": "पूर्वनिर्धारित बचत खाता",
+      "Withdrawal Reason": "फिर्ता लिने कारण",
+      "Withdrawal Date": "फिर्ता लिने मिति",
+      "Score": "स्कोर",
+      "DateTime": "मिति समय",
+      "Survey": "सर्वेक्षण",
+      "File Name": "फाइल नाम",
+      "No. Of Loan Cycles": "ऋण चक्रको संख्या",
+      "No. of Active Loans": "सक्रिय ऋण संख्या",
+      "Last Loan Amount": "अन्तिम ऋण रकम",
+      "No. of Active Savings": "सक्रिय बचत को संख्या",
+      "Total Savings": "कुल बचत",
+      "Amount Paid": "तिरीएको रकम",
+      "Loan Balance": "ऋण शेष",
+      "Original Loan": "मूल ऋण",
+      "Loan Account": "ऋण खाता",
+      "Closed Date": "बन्द मिति",
+      "Pending For Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
+      "Approved Shares": "स्वीकृत शेयरहरू",
+      "Share Account": "खाता साझेदारी गर्नुहोस्",
+      "Total Value": "जम्मा मूल्य",
+      "Identity Documents": "पहिचान कागजातहरू",
+      "Key": "कुञ्जी",
+      "Address": "ठेगाना",
+      "Family Members": "परिवारका सदस्यहरु",
+      "Identities": "पहिचानहरू",
+      "Documents": "कागजातहरू",
+      "Member Of": "को सदस्य",
+      "Client Name": "ग्राहकको नाम",
+      "View Signature": "हस्ताक्षर हेर्नुहोस्",
+      "GENERAL": "सामान्य",
+      "FAMILY MEMBERS": "परिवारका सदस्यहरु",
+      "ADDRESS": "ठेगाना",
+      "PREVIEW": "पूर्वावलोकन",
+      "Activated On": "सक्रिय गरियो",
+      "Incorporation No": "निगम नं",
+      "Show Closed Accounts": "बन्द खाताहरू देखाउनुहोस्",
+      "Last Repayment Date": "अन्तिम भुक्तानी मिति",
+      "Last Repayment": "अन्तिम भुक्तानी",
+      "Remaining Amount": "बाँकी रकम",
+      "Branch Office": "साखा कार्यालय",
+      "Total Due": "कुल देय",
+      "Deposit Account": "निक्षेप खाता",
+      "DETAILS": "विवरणहरू",
+      "CURRENCY": "मुद्रा",
+      "TERMS": "सर्तहरू",
+      "SETTINGS": "सेटिङहरू",
+      "INTEREST RATE CHART": "ब्याज दर चार्ट",
+      "CHARGES": "शुल्कहरू",
+      "Collected On": "मा संकलन गरियो",
+      "Repayments Every": "भुक्तानी प्रत्येक",
+      "Currency Multiple": "मुद्रा बहु",
+      "Decimal Places": "दशमलव स्थानहरू",
+      "Field Officer": "फिल्ड अफिसर",
+      "Interest": "ब्याज",
+      "Incentive Type": "प्रोत्साहन प्रकार",
+      "Attribute Value": "विशेषता मान",
+      "Condition Type": "अवस्था प्रकार",
+      "Attribute Name": "विशेषता नाम",
+      "Entity Type": "संस्थाको प्रकार",
+      "Period": "अवधि",
+      "Primary Grouping by Amount": "रकम द्वारा प्राथमिक समूहीकरण",
+      "End Date": "अन्त्य मिति",
+      "Payment Type Id": "भुक्तानी प्रकार आईडी",
+      "Valid from Date": "मिति देखि मान्य",
+      "Amount Range": "रकम दायरा",
+      "Withhold Tax is Applicable": "रोक लगाउने कर लागू हुन्छ",
+      "Penal Interest": "दण्डित ब्याज",
+      "Apply Penal Interest (less)": "दण्डित ब्याज (कम) लागू गर्नुहोस्",
+      "Linked Savings Account": "लिङ्क गरिएको बचत खाता",
+      "Transfer Interest to Savings Account": "बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
+      "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
+      "In Multiples Of": "को धेरै मा",
+      "Minimum Deposit Term": "न्यूनतम जम्मा अवधि",
+      "Lock-in Period": "लक-इन अवधि",
+      "Days in Year": "वर्षमा दिनहरू",
+      "Interest Calculated using": "प्रयोग गरेर ब्याज गणना",
+      "Interest Posting Period": "रुचि पोस्टिङ अवधि",
+      "Interest Compounding Period": "ब्याज चक्रवृद्धि अवधि",
+      "Deposit Period": "जम्मा अवधि",
+      "Fixed Deposit Amount": "फिक्स्ड डिपोजिट रकम",
+      "Product": "उत्पादन",
+      "Minimum Deposit Term Frequency": "न्यूनतम निक्षेप अवधि आवृत्ति",
+      "Frequency Type": "आवृत्ति प्रकार",
+      "Minimum Deposit Term Frequency Type": "न्यूनतम निक्षेप अवधि आवृत्ति प्रकार",
+      "Frequency": "आवृत्ति",
+      "Transfer Interest to Linked Savings Account": "लिङ्क गरिएको बचत खातामा ब्याज स्थानान्तरण गर्नुहोस्",
+      "Tax Group": "कर समूह",
+      "Is Withhold Tax Applicable": "रोक लगाउने कर लागू हुन्छ",
+      "Deposit Period Type": "जम्मा अवधि प्रकार",
+      "Deposit Period Frequency": "जम्मा अवधि आवृत्ति",
+      "Deposit Amount": "जम्मा रकम",
+      "Calculation Type": "गणना प्रकार",
+      "Repeats On": "मा दोहोर्याउँछ",
+      "Due As Of": "को रूपमा देय",
+      "Payment Due At": "भुक्तान बाँकी मा",
+      "Fee/Penalty": "शुल्क / जरिवाना",
+      "Bank No": "बैंक नं",
+      "Receipt No": "रसिद नं",
+      "Transaction Id": "कारोबार आईडी",
+      "Transaction Type": "लेनदेन प्रकार",
+      "Standing Instructions": "स्थायी निर्देशनहरू",
+      "Charges": "शुल्कहरू",
+      "Transactions": "लेनदेन",
+      "Interest Rate Chart": "ब्याज दर चार्ट",
+      "Maturity Amount": "परिपक्वता रकम",
+      "Principal Amount": "मूल रकम",
+      "Total Interest Earned": "कुल ब्याज कमाइयो",
+      "Total Withdrawals": "कुल निकासी",
+      "Total Deposits": "कुल निक्षेपहरू",
+      "Pre-cloure Penal": "पूर्व बन्द दण्ड",
+      "No. of Days in Year": "वर्षमा दिनहरूको संख्या",
+      "Interest Calculated Using": "प्रयोग गरेर ब्याज गणना",
+      "Interest Rate": "ब्याजदर",
+      "Withdrawn On Date": "मितिमा फिर्ता गरियो",
+      "Rejected On Date": "मितिमा अस्वीकार गरियो",
+      "Premature Close Date": "समयपूर्व बन्द मिति",
+      "Action": "कार्य",
+      "Account action": "खाता कार्य",
+      "Transfer to Savings": "बचतमा स्थानान्तरण गर्नुहोस्",
+      "Transfer to savings account": "बचत खातामा स्थानान्तरण गर्नुहोस्",
+      "Recurring Deposit Amount": "आवर्ती जम्मा रकम",
+      "Deposit Frequency Same as Group/Center meeting": "जम्मा फ्रिक्वेन्सी समूह/केन्द्र बैठक जस्तै",
+      "Deposit Start Date": "जम्मा सुरु मिति",
+      "Deposit Frequency": "निक्षेप आवृत्ति",
+      "Currency In Multiples Of": "मुद्रा को गुणन मा",
+      "Minimum Balance For Interest Calculation": "ब्याज गणनाको लागि न्यूनतम मौज्दात",
+      "Deposit Frequency Type": "जम्मा आवृत्ति प्रकार",
+      "Allow Withdrawals": "निकासी अनुमति दिनुहोस्",
+      "Is Mandatory Deposit": "अनिवार्य निक्षेप छ",
+      "Adjust advance payments toward future installments": "भविष्यका किस्ताहरूमा अग्रिम भुक्तानीहरू समायोजन गर्नुहोस्",
+      "Bank": "बैंक",
+      "Cheque": "जाँच गर्नुहोस्",
+      "Show Payment Details": "भुक्तानी विवरणहरू देखाउनुहोस्",
+      "Available Balance": "उपलब्ध ब्यालेन्स",
+      "Current Balance": "हालको मौज्दात",
+      "Witdhold Tax Group": "रोक लगाइएको कर समूह",
+      "Balance Required For Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
+      "Closed on Date": "मितिमा बन्द",
+      "Maturity Date": "परिपक्वता मिति",
+      "Activation date": "सक्रियता मिति",
+      "Unassigned": "तोकिएको छैन",
+      "Pre-closure penal Interest (less)": "पूर्व बन्द दण्ड ब्याज (कम)",
+      "Interest calculated using": "प्रयोग गरेर ब्याज गणना",
+      "Interest Posting period": "ब्याज पोस्टिङ अवधि",
+      "Interests Posted": "रुचिहरू पोस्ट गरियो",
+      "Deposits Frequency": "निक्षेप आवृत्ति",
+      "Total Withdrawls": "कुल निकासी",
+      "Rate of Interest": "ब्याज दर",
+      "Interests Earned": "ब्याज कमाइयो",
+      "Actual Available Balance": "वास्तविक उपलब्ध ब्यालेन्स",
+      "Withdrwals till Date": "मिति सम्म निकासी",
+      "Add Clients": "ग्राहकहरू थप्नुहोस्",
+      "External id": "बाह्य आईडी",
+      "Client Member": "ग्राहक सदस्य",
+      "Role": "भूमिका",
+      "Client Id": "ग्राहक आईडी",
+      "JLG Loan Application": "JLG ऋण आवेदन",
+      "GSIM Id": "GSIM आईडी",
+      "Last Active": "पछिल्लो सक्रिय",
+      "Repeats": "दोहोरिन्छ",
+      "Destination Group Details": "गन्तव्य समूह विवरणहरू",
+      "Destination Group": "गन्तव्य समूह",
+      "Select Client Members for Transfer": "स्थानान्तरणको लागि ग्राहक सदस्यहरू चयन गर्नुहोस्",
+      "Inherit Group Loan Officer": "समूह ऋण अधिकारी उत्तराधिकारी",
+      "Client Details": "ग्राहक विवरण",
+      "Committee": "समिति",
+      "Group": "समूह",
+      "Client Members": "ग्राहक सदस्यहरू",
+      "Show Closed Groups": "बन्द समूहहरू देखाउनुहोस्",
+      "Amount Collected": "जम्मा भएको रकम",
+      "Amount Pending / Disbursed": "रकम पेन्डिङ / वितरण गरिएको",
+      "Client Trends": "ग्राहक प्रवृत्ति",
+      "REPAYMENT SCHEDULE": "पुन: भुक्तानी समय तालिका",
+      "Quantity can not be more than": "मात्रा भन्दा बढी हुन सक्दैन",
+      "Guarantor Type": "ग्यारेन्टर प्रकार",
+      "Deleted": "मेटाइयो",
+      "Select Purpose": "उद्देश्य चयन गर्नुहोस्",
+      "Client ID": "ग्राहक आईडी",
+      "Loan Purpose": "ऋण उद्देश्य",
+      "Loan officer": "ऋण अधिकारी",
+      "Link savings": "लिङ्क बचत",
+      "Disbursement on": "वितरण जारी छ",
+      "Submitted on": "मा पेस गरियो",
+      "Fund": "कोष",
+      "Loan Term": "ऋण अवधि",
+      "Number of repayments": "भुक्तानीको संख्या",
+      "First repayment on": "पहिलो भुक्तानी चालू",
+      "Repaid every": "प्रत्येक चुक्ता",
+      "Select On": "अन चयन गर्नुहोस्",
+      "Select Day": "दिन चयन गर्नुहोस्",
+      "Interest charged from": "बाट व्याज लाग्ने",
+      "Nominal interest rate": "नाममात्र ब्याज दर",
+      "Interest method": "ब्याज विधि",
+      "Days in month": "महिनामा दिनहरू",
+      "Recalculate Interest": "ब्याज पुन: गणना गर्नुहोस्",
+      "Is Topup Loan": "टप अप लोन हो",
+      "On Arrears Aging": "बक्यौता एजिङमा",
+      "On interest payment": "ब्याज भुक्तानीमा",
+      "On principal payment": "मूल भुक्तानी मा",
+      "Repayment strategy": "भुक्तानी रणनीति",
+      "Interest free period": "ब्याज मुक्त अवधि",
+      "Arrears tolerance": "बकाया सहिष्णुता",
+      "Calculate interest for exact days in partial period": "आंशिक अवधिमा सही दिनहरूको लागि ब्याज गणना गर्नुहोस्",
+      "Interest calculation period": "ब्याज गणना अवधि",
+      "Amortization": "परिशोधन",
+      "Is Equal Amortization": "समान परिशोधन छ",
+      "Loan Id": "ऋण आईडी",
+      "Loan Account Number": "ऋण खाता नम्बर",
+      "Client Principal Loan": "ग्राहक प्रिन्सिपल ऋण",
+      "Group Principal Loan": "समूह प्रिन्सिपल ऋण",
+      "Repayment Info": "भुक्तानी जानकारी",
+      "Frequency Interval for compounding": "कम्पाउन्डिङको लागि आवृत्ति अन्तराल",
+      "Frequency for compounding": "कम्पाउन्डिङको लागि आवृत्ति",
+      "Principal": "प्रिन्सिपल",
+      "Eexpected Disbursement Date": "अपेक्षित वितरण मिति",
+      "Maximum allowed outstanding balance": "अधिकतम अनुमत बकाया ब्यालेन्स",
+      "Frequency Interval for recalculation": "पुन: गणनाको लागि आवृत्ति अन्तराल",
+      "Interest Method": "ब्याज विधि",
+      "Is Floating Rate": "फ्लोटिंग रेट हो",
+      "Amortization Type": "परिशोधन प्रकार",
+      "Repayment Strategy": "पुन: भुक्तानी रणनीति",
+      "Grace on principal payment": "मूल भुक्तानीमा अनुग्रह",
+      "Grace on interest payment": "ब्याज भुक्तानीमा अनुग्रह",
+      "On arrears ageing": "बक्यौता उमेरमा",
+      "Installment Amount": "किस्ता रकम",
+      "Loan closed with Topup": "Topup संग ऋण बन्द भयो",
+      "Days in year": "वर्षमा दिनहरू",
+      "Interest recalculation compounding on": "व्याज पुन: गणनामा कम्पाउन्डिङ",
+      "Advance payments adjustment type": "अग्रिम भुक्तानी समायोजन प्रकार",
+      "Repayments": "भुक्तानीहरू",
+      "Equal Amortization": "समान परिशोधन",
+      "Approved on": "मा स्वीकृत भयो",
+      "Interest Type": "ब्याज प्रकार",
+      "Allow Partial Interest Calculation with same as repayment": "पुन: भुक्तानी जस्तै आंशिक ब्याज गणनालाई अनुमति दिनुहोस्",
+      "Interest Calculation Period": "ब्याज गणना अवधि",
+      "Interest Free Period": "ब्याज मुक्त अवधि",
+      "Fund Source": "कोषको स्रोत",
+      "Grace on Arrears Ageing": "बकाया एजिंग मा अनुग्रह",
+      "Grace: On Interest Payment": "अनुग्रह: ब्याज भुक्तानीमा",
+      "Grace: On Principal Payment": "अनुग्रह: मूल भुक्तानी मा",
+      "Gap between Installments": "किस्ताहरू बीचको अन्तर: (न्यूनतम",
+      "Variable Installments Allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
+      "Frequency for recalculate Outstanding Principal": "उत्कृष्ट प्रिन्सिपल पुन: गणनाको लागि आवृत्ति",
+      "Recalculate Interest based on new terms": "नयाँ सर्तहरूमा आधारित ब्याज पुन: गणना गर्नुहोस्",
+      "Topup closure amount": "टपअप बन्द रकम",
+      "Fixed EMI amount": "निश्चित EMI रकम",
+      "Matures on": "मा परिपक्व हुन्छ",
+      "Disbursed on": "मा वितरण गरियो",
+      "Payment due at": "मा भुक्तान बाँकी छ",
+      "Penalty": "जरिवाना",
+      "Fee": "शुल्क",
+      "Owner External Id": "मालिकको बाह्य आईडी",
+      "Settlement Date": "सेटलमेन्ट मिति",
+      "Effective Date": "लागु हुने मिति",
+      "Details": "विवरणहरू",
+      "Principal Outstanding": "प्रिन्सिपल उत्कृष्ट",
+      "Interest Outstanding": "बकाया ब्याज",
+      "Fees Outstanding": "शुल्क बकाया",
+      "Penalties Outstanding": "पेनाल्टी बकाया",
+      "Overpaid": "बढी भुक्तान गरिएको",
+      "Effective From": "बाट प्रभावकारी",
+      "Transfer External Id": "बाह्य आईडी स्थानान्तरण",
+      "Purchase Price Ratio": "खरिद मूल्य अनुपात",
+      "From Date": "मिति देखि",
+      "Not Provided": "प्रदान गरिएको छैन",
+      "Arrears By": "द्वारा बकाया",
+      "Disburse Amount": "निकासा रकम",
+      "Approved Amount": "स्वीकृत रकम",
+      "Proposed Amount": "प्रस्तावित रकम",
+      "Value": "मूल्य",
+      "Over Due": "बाँकी छ",
+      "Written Off": "लिखित बन्द",
+      "Credit Adjustments": "क्रेडिट समायोजन",
+      "Number of Repayments": "भुक्तानी संख्या",
+      "Charge Time": "चार्ज समय",
+      "Reciept": "रसिद",
+      "Expected disbursement on": "अपेक्षित वितरण मा",
+      "Approved Date": "स्वीकृत मिति",
+      "Approved On": "स्वीकृत मा",
+      "Assignment Date": "असाइनमेन्ट मिति",
+      "Loan Officer": "ऋण अधिकारी",
+      "To Loan Officer": "ऋण अधिकारीलाई",
+      "Reason for Charge-Off": "चार्ज-अफको कारण",
+      "Closed On": "बन्द भयो",
+      "Existing Client": "अवस्थित ग्राहक",
+      "Zip": "Zip",
+      "Residence Phone": "निवास फोन",
+      "Mobile": "मोबाइल",
+      "Disbursed On Date": "मितिमा वितरण गरियो",
+      "Disbursed On": "मा वितरण गरियो",
+      "Disbursement Date": "वितरण मिति",
+      "Disbursement On": "वितरण सुरु",
+      "Fee Amount": "शुल्क रकम",
+      "Penalty Amount": "जरिवाना रकम",
+      "Reschedule from Installment On": "किस्ताबाट पुन: तालिका अन",
+      "Reschedule Date": "पुन: तालिका मिति",
+      "Reason for Rescheduling": "पुन: तालिकाको कारण",
+      "Submitted On Date": "मितिमा पेश गरियो",
+      "Change Repayment Date": "पुन: भुक्तानी मिति परिवर्तन गर्नुहोस्",
+      "Installment Rescheduled to": "किस्ता पुन: निर्धारण गरियो",
+      "Introduce Mid-term grace periods": "मध्य-अवधि अनुग्रह अवधिहरू परिचय गर्नुहोस्",
+      "Principal Grace Periods": "प्रिन्सिपल अनुग्रह अवधिहरू",
+      "Interest Grace Periods": "ब्याज अनुग्रह अवधिहरू",
+      "Extend Repayment Period": "पुन: भुक्तानी अवधि विस्तार गर्नुहोस्",
+      "Number Of new Repayments": "नयाँ भुक्तानीहरूको संख्या",
+      "Adjust interest rates for remainder of loan": "बाँकी ऋणको लागि ब्याज दर समायोजन गर्नुहोस्",
+      "New Interest Rate": "नयाँ ब्याजदर",
+      "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
+      "Rejected Date": "अस्वीकार गरिएको मिति",
+      "Rejected On": "मा अस्वीकार गरियो",
+      "Not Available": "उपलब्ध छैन",
+      "Interest Date": "ब्याज मिति",
+      "Interest waived on": "ब्याज माफ गरियो",
+      "Withdrawn On": "मा फिर्ता गरियो",
+      "Write Off Date": "बन्द मिति लेख्नुहोस्",
+      "Write off on": "मा लेख्नुहोस्",
+      "Lifted On": "उठाइयो",
+      "Added On": "मा थपियो",
+      "Delinquency Classification": "अपराध वर्गीकरण",
+      "Applicable From Date": "मिति देखि लागू",
+      "Expected Disbursement On": "अपेक्षित वितरण चालू",
+      "Installment Totals": "किस्ताको कुल रकम",
+      "Total Cost of Loan": "ऋणको कुल लागत",
+      "Loan Amount and Balance": "ऋण रकम र मौज्दात",
+      "Balance Of Loan": "ऋणको ब्यालेन्स",
+      "Penalties": "दण्ड",
+      "Fees": "शुल्क",
+      "Principal Due": "प्रिन्सिपल देय",
+      "In advance": "अग्रिम",
+      "Paid Date": "भुक्तानी मिति",
+      "Days": "दिनहरू",
+      "Reason": "कारण",
+      "Transaction": "लेनदेन",
+      "Relation Type": "सम्बन्धको प्रकार",
+      "Breakdown": "ब्रेकडाउन",
+      "Hide Accruals": "आम्दानी लुकाउनुहोस्",
+      "Payment due as of": "मिति सम्मको भुक्तानी",
+      "Charge Type": "चार्ज प्रकार",
+      "Loan Account Classification": "ऋण खाता वर्गीकरण",
+      "Past Due Days": "विगतका दिनहरू",
+      "Delinquent Days": "अपराधी दिनहरू",
+      "Arrears Since": "यता बक्यौता",
+      "Overpaid By": "द्वारा ओभरपेड",
+      "Account Details": "खाता विवरणहरू",
+      "Original Schedule": "मूल तालिका",
+      "Repayment Schedule": "पुन: भुक्तानी तालिका",
+      "Delinquency Tags": "अपराध ट्यागहरू",
+      "Loan Collateral Details": "ऋण संपार्श्विक विवरण",
+      "Loan Tranche Details": "ऋण किस्ता विवरण",
+      "Overdue Charges": "ओभरड्यू चार्जहरू",
+      "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
+      "Loan Reschedules": "ऋण पुन: तालिका",
+      "Loan Documents": "ऋण कागजातहरू",
+      "Standing Instruction": "स्थायी निर्देशन",
+      "External Asset Owner": "बाह्य सम्पत्ति मालिक",
+      "Loan Account OverView": "ऋण खाता अवलोकन",
+      "to": "को",
+      "Send": "पठाउनुहोस्",
+      "mins": "मिनेट",
+      "Delivery Method": "वितरण विधि",
+      "OTP": "OTP",
+      "Number of Groups": "समूहहरूको संख्या",
+      "Next Meeting Date": "अर्को बैठक मिति",
+      "Number of Active Overdue Client Loans": "सक्रिय ओभरड्यू ग्राहक ऋणको संख्या",
+      "Number of Active Overdue Group Loans": "सक्रिय ओभरड्यू समूह ऋणहरूको संख्या",
+      "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",
+      "Associated Officer": "सम्बद्ध अधिकारी",
+      "Date of Birth": "जन्म मिति",
+      "Mobile Number": "मोबाइल नम्बर",
+      "Associated Office": "सम्बद्ध कार्यालय",
+      "Associated Staff": "सम्बद्ध कर्मचारी",
+      "Number of Clients": "ग्राहकहरूको संख्या",
+      "Associated Center": "सम्बद्ध केन्द्र",
+      "Number of Staff": "कर्मचारी संख्या",
+      "Parent officeData": "अभिभावक कार्यालय डाटा",
+      "Opened On": "खोलियो",
+      "Savings Account": "बचत खाता",
+      "Number of Centers": "केन्द्रहरूको संख्या",
+      "Joined On": "मा सामेल हुनुभयो",
+      "Created At": "मा सिर्जना गरियो",
+      "Notification": "सूचना",
+      "User Id": "प्रयोगकर्ता ID",
+      "Tenant Id": "टेनेन्ट आईडी",
+      "PDF format": "PDF ढाँचा",
+      "CSV format": "CSV ढाँचा",
+      "Excel 2007 format": "एक्सेल 2007 ढाँचा",
+      "Excel format": "एक्सेल ढाँचा",
+      "Normal format": "सामान्य ढाँचा",
+      "Output Type": "आउटपुट प्रकार",
+      "Category": "श्रेणी",
+      "Dimension": "आयाम",
+      "Custom Report Run Frequency": "अनुकूलन रिपोर्ट रन आवृत्ति",
+      "Custom Report Run Frequency (Days)": "अनुकूलन रिपोर्ट रन आवृत्ति (दिन)",
+      "Report Run Frequency": "रन फ्रिक्वेन्सी रिपोर्ट गर्नुहोस्",
+      "Table Fields": "तालिका क्षेत्रहरू",
+      "Insert into table": "तालिकामा घुसाउनुहोस्",
+      "SQL Query": "SQL क्वेरी",
+      "Table Affected": "तालिका प्रभावित",
+      "Query": "प्रश्न",
+      "Success Count": "सफलता गणना",
+      "Failure Count": "असफलता गणना",
+      "Total Records": "कुल रेकर्डहरू",
+      "Completed": "पूरा भयो",
+      "End Time": "अन्त्य समय",
+      "Import Time": "समय आयात गर्नुहोस्",
+      "Person": "व्यक्ति",
+      "Entity": "संस्था",
+      "Clients": "ग्राहकहरु",
+      "Groups": "समूहहरू",
+      "To loan officer": "ऋण अधिकारीलाई",
+      "From loan officer": "ऋण अधिकारीबाट",
+      "Currency Configuration": "मुद्रा कन्फिगरेसन",
+      "Currency Name": "मुद्रा नाम",
+      "Joining Date": "सामेल हुने मिति",
+      "Mobile Number for SMS": "SMS को लागि मोबाइल नम्बर",
+      "Is Loan Officer": "ऋण अधिकारी हुनुहुन्छ",
+      "Manage Employees": "कर्मचारी व्यवस्थापन गर्नुहोस्",
+      "Data Table": "डाटा तालिका",
+      "System Defined": "प्रणाली परिभाषित",
+      "Percentage": "प्रतिशत",
+      "Count": "गणना गर्नुहोस्",
+      "Maximum Value": "अधिकतम मान",
+      "Comparison Value": "तुलना मूल्य",
+      "Minimum Value": "न्यूनतम मान",
+      "Comparison Condition": "तुलना अवस्था",
+      "Loan Outstanding Amount": "ऋण बक्यौता रकम",
+      "between": "बीचमा",
+      "Closed (obligations met)": "बन्द (दायित्व पूरा)",
+      "Closed (written-off)": "बन्द (लिखित-अफ)",
+      "Approval Date": "स्वीकृति मिति",
+      "Select applicable offices": "लागू हुने कार्यालयहरू छान्नुहोस्",
+      "Repayment scheduled to": "चुक्ता गर्ने तालिका तय भएको छ",
+      "Repayment Scheduling Type": "भुक्तानी समय तालिका प्रकार",
+      "Repayments Scheduled To": "भुक्तानीहरू अनुसूचित",
+      "Next Repayment Date": "अर्को भुक्तानी मिति",
+      "Select Office": "कार्यालय चयन गर्नुहोस्",
+      "Holiday Name": "छुट्टीको नाम",
+      "Expense Account": "खर्च लेखा",
+      "Liability Account": "दायित्व खाता",
+      "Max Age": "अधिकतम उमेर",
+      "Min Age": "न्यूनतम उमेर",
+      "Selected Products": "चयन गरिएका उत्पादनहरू",
+      "Provisioning Criteria": "प्रावधान मापदण्ड",
+      "Manage Funds": "कोष प्रबन्ध गर्नुहोस्",
+      "Parent Office": "अभिभावक कार्यालय",
+      "Opening Date": "खुल्ने मिति",
+      "Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
+      "Name Decorated": "नाम सजाइएको",
+      "Is Cash Payment": "नगद भुक्तानी छ",
+      "Cash Payment": "नगद भुक्तानी",
+      "Code": "कोड",
+      "MESSAGE": "सन्देश",
+      "CAMPAIGN": "अभियान",
+      "Campaign Name": "अभियानको नाम",
+      "Recurrence": "पुनरावृत्ति",
+      "Trigger Type": "ट्रिगर प्रकार",
+      "Report Name": "रिपोर्ट नाम",
+      "Campaign Message": "अभियान सन्देश",
+      "Bussiness Rule": "व्यापार नियम",
+      "SMS Provider": "एसएमएस प्रदायक",
+      "Is Notification": "सूचना छ",
+      "Schedule Date": "तालिका मिति",
+      "Business Rule": "व्यापार नियम",
+      "Sunday": "आइतबार",
+      "Saturday": "शनिबार",
+      "Friday": "शुक्रबार",
+      "Thursday": "बिहीबार",
+      "Wednesday": "बुधबार",
+      "Tuesday": "मंगलबार",
+      "Monday": "सोमबार",
+      "Monthly": "मासिक",
+      "Yearly": "वार्षिक",
+      "Weekly": "साप्ताहिक",
+      "Daily": "दैनिक",
+      "Execution Time": "कार्यान्वयन समय",
+      "From Account ID": "खाता ID बाट",
+      "Error Log": "त्रुटि लग",
+      "From Client": "ग्राहकबाट",
+      "Notes/Comments": "टिप्पणी/टिप्पणीहरू",
+      "Assignment Period": "असाइनमेन्ट अवधि",
+      "Cashier": "क्यासियर",
+      "Teller Name": "टेलरको नाम",
+      "Description/Notes": "विवरण/टिप्पणीहरू",
+      "From": "बाट",
+      "To Date": "मिति सम्म",
+      "To": "को",
+      "Full Day": "पुरा दिन",
+      "Select Option": "विकल्प चयन गर्नुहोस्",
+      "Settlement": "बस्ती",
+      "Cash Out": "नगद बाहिर",
+      "Cash In": "नगद इन",
+      "Allocation": "विनियोजन",
+      "Select Currency": "मुद्रा चयन गर्नुहोस्",
+      "Net Cash": "नेट नगद",
+      "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+      "Branch": "साखा",
+      "Teller": "टेलर",
+      "Vault Actions": "भल्ट कार्यहरू",
+      "Full Day/Time": "पूरा दिन/समय",
+      "Cashier/Staff": "क्यासियर / कर्मचारी",
+      "Started On": "मा सुरु भयो",
+      "Working Days": "काम गर्ने दिनहरू",
+      "Payments due on non working days": "गैर-कार्य दिवसहरूमा भुक्तानीहरू",
+      "Loans daily repayment schedule": "दैनिक भुक्तानी तालिका पछी ऋणको लागि अवधि विस्तार गर्नुहोस्",
+      "Parent Name": "अभिभावकको नाम",
+      "Entity Name": "संस्थाको नाम",
+      "Parent Type": "अभिभावक प्रकार",
+      "Website": "वेबसाइट",
+      "Contact Information": "सम्पर्क जानकारी",
+      "Online Banking App": "अनलाइन बैंकिङ एप",
+      "Default Font": "पूर्वनिर्धारित फन्ट",
+      "Default Theme": "पूर्वनिर्धारित विषयवस्तु",
+      "Mobile Banking App": "मोबाइल बैंकिङ एप",
+      "Theme and Font": "विषयवस्तु र फन्ट",
+      "Logo with Organization Name": "संगठनको नाम सहितको लोगो",
+      "Logo": "लोगो",
+      "Cover Image": "आवरण छवि",
+      "Favicon": "फेभिकन",
+      "Images": "छविहरू",
+      "Default Date Format": "पूर्वनिर्धारित मिति ढाँचा",
+      "Default Language": "पूर्वनिर्धारित भाषा",
+      "Summary": "सारांश",
+      "Name of the Organization": "संस्थाको नाम",
+      "Main Configuration": "मुख्य कन्फिगरेसन",
+      "TODO": "गर्नु पर्ने",
+      "task-management component": "कार्य व्यवस्थापन घटक",
+      "Email ID": "इमेल आईडी",
+      "User ID": "प्रयोगकर्ता ID",
+      "Contact No": "संपर्क नम्बर",
+      "Theme": "विषयवस्तु",
+      "Today's Price": "आजको मूल्य",
+      "Total No. of Shares": "शेयर को कुल संख्या",
+      "Request Date": "अनुरोध मिति",
+      "Confirm Approve": "अनुमोदन पुष्टि गर्नुहोस्",
+      "Total Shares": "कुल शेयर",
+      "Purchased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
+      "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+      "Approved On Date": "मिति मा स्वीकृत",
+      "Requested Shares": "शेयरहरू अनुरोध गरियो",
+      "Allow dividends for inactive clients": "निष्क्रिय ग्राहकहरूको लागि लाभांश अनुमति दिनुहोस्",
+      "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
+      "Currency in multiples of": "को गुणनमा मुद्रा",
+      "Total Number of Shares": "शेयर को कुल संख्या",
+      "Transaction Reference": "लेनदेन सन्दर्भ",
+      "Amount Recieved/Returned": "प्राप्त रकम / फिर्ता",
+      "Charge Amount": "चार्ज रकम",
+      "Purhcased/Redeemed Price": "खरिद गरिएको/रिडिम गरिएको मूल्य",
+      "Linked Savings Account(Dividend Posting)": "लिङ्क गरिएको बचत खाता (लाभांश पोस्टिङ)",
+      "Pending for Approval Shares": "स्वीकृति शेयरहरूको लागि पेन्डिङ",
+      "Dividends": "लाभांश",
+      "Current Market Price": "हालको बजार मूल्य",
+      "Lockin Period": "Lockin अवधि",
+      "Prefix Field": "उपसर्ग क्षेत्र",
+      "Prefix Type": "उपसर्ग प्रकार",
+      "Account Number Preferences": "खाता नम्बर प्राथमिकताहरू",
+      "Command Value": "आदेश मान",
+      "Command": "आदेश",
+      "Group Level": "समूह स्तर",
+      "Savings Account No": "बचत खाता नं",
+      "Resource ID": "स्रोत ID",
+      "User": "प्रयोगकर्ता",
+      "ID": "ID",
+      "Checker": "परीक्षक",
+      "Maker From Date": "मिति देखि निर्माता",
+      "Maker To Date": "मेकर टु डेट",
+      "Checker From Date": "मिति देखि परीक्षक",
+      "Checked To Date": "मिति सम्म जाँच गरियो",
+      "Trail ID": "ट्रेल आईडी",
+      "Made By": "द्वारा बनाइएको",
+      "Made Date": "बनाइएको मिति",
+      "Checked Date": "जाँच गरिएको मिति",
+      "Code Name": "कोड को नाम",
+      "Manage Codes": "कोडहरू प्रबन्ध गर्नुहोस्",
+      "Position": "स्थिति",
+      "COB Date": "COB मिति",
+      "Business Date": "व्यापार मिति",
+      "User date format": "प्रयोगकर्ता मिति ढाँचा",
+      "Configuration Name": "कन्फिगरेसन नाम",
+      "Number Value": "संख्या मान",
+      "String Value": "स्ट्रिङ मान",
+      "Date Value": "मिति मान",
+      "Global Configurations": "ग्लोबल कन्फिगरेसनहरू",
+      "Enabled": "सक्षम गरियो",
+      "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
+      "Mapping Between Entities": "संस्थाहरू बीच म्यापिङ",
+      "Roles Savings Products": "भूमिका --> बचत उत्पादनहरू",
+      "Roles Loan Products": "भूमिकाहरू --> ऋण उत्पादनहरू",
+      "Offices Charges/Fees": "कार्यालयहरू --> शुल्क / शुल्कहरू",
+      "Offices Savings Products": "कार्यालयहरू --> बचत उत्पादनहरू",
+      "Offices Loan Products": "कार्यालयहरू --> ऋण उत्पादनहरू",
+      "All": "सबै",
+      "S3 Secret Key": "S3 गोप्य कुञ्जी",
+      "S3 Access Key": "S3 पहुँच कुञ्जी",
+      "S3 Bucket Name": "S3 बाल्टी नाम",
+      "Host": "होस्ट",
+      "Port": "पोर्ट",
+      "Use TLS": "TLS प्रयोग गर्नुहोस्",
+      "From Email": "इमेल बाट",
+      "From Name": "नामबाट",
+      "FCM End Point": "FCM अन्त्य बिन्दु",
+      "GCM End Point": "GCM अन्त्य बिन्दु",
+      "Server Key": "सर्भर कुञ्जी",
+      "Host Name": "होस्ट नाम",
+      "Port Number": "पोर्ट नम्बर",
+      "End Point": "अन्त्य बिन्दु",
+      "Tenant App Key": "टेनेन्ट एप कुञ्जी",
+      "Column Name": "स्तम्भको नाम",
+      "Column Type": "स्तम्भ प्रकार",
+      "Column Length": "स्तम्भको लम्बाइ",
+      "Column Code": "स्तम्भ कोड",
+      "Indexed": "अनुक्रमित",
+      "Unique": "अद्वितीय",
+      "Mandatory": "अनिवार्य",
+      "Data Table Name": "डाटा तालिका नाम",
+      "Application Table Name": "आवेदन तालिका नाम",
+      "Entity SubType": "इकाई उपप्रकार",
+      "Savings SubType": "बचत उपप्रकार",
+      "Multi Row": "बहु पङ्क्ति",
+      "Columns": "स्तम्भहरू",
+      "Length": "लम्बाइ",
+      "Manage Datatables": "डाटाटेबलहरू प्रबन्ध गर्नुहोस्",
+      "Field Name": "क्षेत्रको नाम",
+      "Associated With": "संग सम्बद्ध",
+      "Event Type": "घटना प्रकार",
+      "Sub Type": "उप प्रकार",
+      "Select Grouping": "समूह चयन गर्नुहोस्",
+      "Select Action": "कार्य चयन गर्नुहोस्",
+      "Select Entity": "निकाय चयन गर्नुहोस्",
+      "Grouping": "समूहीकरण",
+      "Hook Template": "हुक टेम्प्लेट",
+      "Action Name": "कार्य नाम",
+      "Events": "घटनाहरू",
+      "SMS Provider Token": "एसएमएस प्रदायक टोकन",
+      "SMS Provider Account ID": "SMS प्रदायक खाता ID",
+      "Payload URL": "पेलोड URL",
+      "Phone Number": "फोन नम्बर",
+      "Content Type": "सामग्री प्रकार",
+      "form": "फारम",
+      "json": "json",
+      "Is Active": "सक्रिय छ",
+      "Display Name": "प्रदर्शन नाम",
+      "Updated on": "मा अद्यावधिक गरियो",
+      "Hook Name": "हुक नाम",
+      "Error": "त्रुटि",
+      "Lock Owner": "ताला मालिक",
+      "Lock Placed On": "ताला लगाइयो",
+      "Job Name": "कामको नाम",
+      "Cron Expression": "क्रोन अभिव्यक्ति",
+      "Is job active": "काम सक्रिय छ",
+      "Filter By Version": "संस्करण द्वारा फिल्टर",
+      "Version": "संस्करण",
+      "Start time": "सुरु समय",
+      "End time": "अन्त्य समय",
+      "Run Type": "चलाउनुहोस् प्रकार",
+      "Follow": "पछ्याउन",
+      "Is Active Job": "सक्रिय जागिर छ",
+      "Next Run": "अर्को रन",
+      "Previous Run": "अघिल्लो रन",
+      "Previous Run Status": "अघिल्लो रन स्थिति",
+      "Currently Running": "हाल चलिरहेको छ",
+      "Schedular Jobs": "अनुसूचित कार्यहरू",
+      "Order": "अर्डर",
+      "Step Name": "चरणको नाम",
+      "Parameter Name Passed to Pentaho": "प्यारामिटर नाम Pentaho लाई पास गरियो",
+      "Parameter": "प्यारामिटर",
+      "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
+      "SQL": "SQL",
+      "User Report (UI)": "प्रयोगकर्ता प्रतिवेदन (UI)",
+      "Report Category": "रिपोर्ट कोटि",
+      "Report Sub Type": "रिपोर्ट उप प्रकार",
+      "Report Type": "रिपोर्ट प्रकार",
+      "Select allowed parameter": "अनुमति दिइएको प्यारामिटर चयन गर्नुहोस्",
+      "Report Parameter": "रिपोर्ट प्यारामिटर",
+      "User Report": "प्रयोगकर्ता रिपोर्ट",
+      "Core Report": "कोर रिपोर्ट",
+      "Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
+      "Country Code": "देश कोड",
+      "Text": "पाठ",
+      "Questions": "प्रश्नहरू",
+      "Question": "प्रश्न",
+      "Option": "विकल्प",
+      "Role Name": "भूमिकाको नाम",
+      "Role Description": "भूमिका विवरण",
+      "Manage Roles and Permission": "भूमिका र अनुमति प्रबन्ध गर्नुहोस्",
+      "Reschedule Loan": "ऋण पुन: तालिका गर्नुहोस्",
+      "Loan Disbursal": "ऋण वितरण",
+      "Loan Approval": "ऋण स्वीकृति",
+      "Client Approval": "ग्राहक स्वीकृति",
+      "Checker Inbox": "परीक्षक इनबक्स",
+      "Made on Date": "मितिमा बनाइयो",
+      "Reschedule Reason": "पुन: तालिका कारण",
+      "Reschedule Form": "पुन: तालिका फारम",
+      "Reschedule Request": "पुन: तालिका अनुरोध",
+      "Savings Account Number": "बचत खाता नम्बर",
+      "Repayment Schedule Parameters": "भुक्तानी तालिका प्यारामिटरहरू",
+      "Loan Parameters": "ऋण मापदण्डहरू",
+      "Client Parameters": "ग्राहक प्यारामिटरहरू",
+      "Mapper Value": "म्यापर मान",
+      "Mapper Key": "म्यापर कुञ्जी",
+      "Passwords": "पासवर्डहरू",
+      "Auto generate password": "स्वतः पासवर्ड उत्पन्न गर्नुहोस्",
+      "Override password expiry policy": "पासवर्ड म्याद समाप्ति नीति ओभरराइड गर्नुहोस्",
+      "Roles": "भूमिकाहरू",
+      "Users": "प्रयोगकर्ताहरू",
+      "Login Name": "लगइन नाम",
+      "Decimals to Display": "प्रदर्शन गर्न दशमलव",
+      "Saving Account": "बचत खाता",
+      "Annual Fees Transaction Date": "वार्षिक शुल्क लेनदेन मिति",
+      "Withdraw Balance": "ब्यालेन्स निकाल्नुहोस्",
+      "Is Interest Posting required on closure date": "समापन मितिमा रुचि पोस्टिंग आवश्यक छ",
+      "To Savings Officer": "बचत अधिकारीलाई",
+      "Unassignment Date": "असाइनमेन्ट मिति",
+      "Nominal Annual Interest": "नाममात्र वार्षिक ब्याज",
+      "Minimum Opening Balance": "न्यूनतम ओपनिङ ब्यालेन्स",
+      "Apply Withdrawal Fee for Transfers": "स्थानान्तरणको लागि निकासी शुल्क लागू गर्नुहोस्",
+      "Is Overdraft Allowed": "ओभरड्राफ्ट अनुमति छ",
+      "Minimum Overdraft Required for Interest Calculation": "ब्याज गणनाको लागि न्यूनतम ओभरड्राफ्ट आवश्यक छ",
+      "Nominal Annual Interest for Overdraft": "ओभरड्राफ्टको लागि नाममात्र वार्षिक ब्याज",
+      "Maximum Overdraft Amount Limit": "अधिकतम ओभरड्राफ्ट रकम सीमा",
+      "Enforce Minimum Balance": "न्यूनतम ब्यालेन्स लागू गर्नुहोस्",
+      "Minimum Balance": "न्यूनतम ब्यालेन्स",
+      "Balance Required for Interest Calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स",
+      "Deposit Money To Saving Account": "बचत खातामा पैसा जम्मा गर्नुहोस्",
+      "Withdraw Money From Saving Account": "बचत खाताबाट पैसा निकाल्नुहोस्",
+      "Repeats On (M/d)": "दोहोरिने मा (M/d)",
+      "Last Active Transaction Date": "पछिल्लो सक्रिय लेनदेन मिति",
+      "Substatus": "सबस्टेटस",
+      "Days to Inactive": "निष्क्रिय हुने दिनहरू",
+      "Days to Dormancy": "सुप्तावस्थाका दिनहरू",
+      "Days to Escheat": "Escheat गर्न दिनहरू",
+      "Interest Earned": "ब्याज कमाइयो",
+      "Interest Posted": "चासो पोस्ट गरियो",
+      "Income from Charge": "शुल्कबाट आम्दानी",
+      "Is Penalty": "पेनाल्टी छ",
+      "Minimum Charge Cap": "न्यूनतम चार्ज क्याप",
+      "Charge Frequency": "चार्ज आवृत्ति",
+      "Frequency Interval": "आवृत्ति अन्तराल",
+      "Add Fee Frequency": "शुल्क आवृत्ति थप्नुहोस्",
+      "Charge Payment Mode": "चार्ज भुक्तानी मोड",
+      "Charge Name": "चार्ज नाम",
+      "Charge Applies To": "शुल्क लागू हुन्छ",
+      "Charge Payment By": "द्वारा भुक्तानी शुल्क",
+      "Fee Frequency": "शुल्क आवृत्ति",
+      "Percentage to Base": "आधार को प्रतिशत",
+      "Collateral Name": "संपार्श्विक नाम",
+      "Attribute": "विशेषता",
+      "Condition": "अवस्था",
+      "ACCOUNTING": "लेखा",
+      "Saving reference": "सन्दर्भ बचत गर्दै",
+      "Saving control": "नियन्त्रण बचत",
+      "Savings transfers in suspense": "सस्पेन्समा बचत स्थानान्तरण",
+      "Interest on savings": "बचतमा ब्याज",
+      "Income from fees Repayments": "शुल्क भुक्तानीबाट आय",
+      "Income from penalties": "दण्डबाट आम्दानी",
+      "Income Account": "आय खाता",
+      "Fixed Deposit Products": "फिक्स्ड डिपोजिट उत्पादनहरू",
+      "Is Base Lending Rate": "आधार कर्जा दर हो",
+      "Floating Rate Name": "फ्लोटिंग दर नाम",
+      "Is Differential": "भिन्नता छ",
+      "Floating Rate Periods": "फ्लोटिंग दर अवधिहरू",
+      "Rate": "दर",
+      "Create Fixed Deposit Product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
+      "Fund source": "कोषको स्रोत",
+      "Loan portfolio": "ऋण पोर्टफोलियो",
+      "Interest Receivable": "ब्याज प्राप्य",
+      "Fees Receivable": "शुल्क प्राप्य",
+      "Penalties Receivable": "जरिवाना प्राप्य",
+      "Transfer in suspense": "सस्पेन्समा स्थानान्तरण",
+      "Income from Interest": "ब्याजबाट आम्दानी",
+      "Income from fees": "शुल्कबाट आम्दानी",
+      "Income from Recovery Repayments": "रिकभरी भुक्तानीबाट आय",
+      "Income from ChargeOff Interest": "चार्जअफ ब्याजबाट आम्दानी",
+      "Income from ChargeOff Penalty": "चार्जअफ पेनाल्टीबाट आय",
+      "Income from Goodwill Credit Interest": "गुडविल क्रेडिट ब्याजबाट आय",
+      "Income from Goodwill Credit Fees": "गुडविल क्रेडिट शुल्कबाट आय",
+      "Income from Goodwill Credit Penalty": "गुडविल क्रेडिट पेनाल्टीबाट आय",
+      "Losses written off": "घाटा लेखिएको छ",
+      "Expenses from Goodwill Credit": "गुडविल क्रेडिटबाट खर्च",
+      "Goodwill credit": "सद्भावना क्रेडिट",
+      "ChargeOff Expense": "चार्जअफ व्यय",
+      "ChargeOff Fraud Expense": "धोखाधडी खर्च चार्ज गर्नुहोस्",
+      "Over payment liability": "भुक्तानी दायित्व भन्दा बढी",
+      "Overdue Charge": "ओभरड्यू चार्ज",
+      "Installment in multiples of": "को गुणनमा किस्ता",
+      "Include in Customer Loan Counter": "ग्राहक ऋण काउन्टरमा समावेश गर्नुहोस्",
+      "Minimum days between disbursal and first repayment date": "भुक्तानी र पहिलो भुक्तानी मिति बीचको न्यूनतम दिन",
+      "Repay Every": "प्रत्येक तिर्नुहोस्",
+      "Loan Cycle": "ऋण चक्र",
+      "Terms vary based on loan cycle": "ऋण चक्रको आधारमा सर्तहरू भिन्न हुन्छन्",
+      "Floating Interest Rate": "फ्लोटिंग ब्याज दर",
+      "Floating Interest Rate Calculation Allowed": "फ्लोटिंग ब्याज दर गणना अनुमति छ",
+      "Interest Rate Differential": "ब्याज दर भिन्नता",
+      "Floating Lending Interest Rate": "फ्लोटिंग ऋण ब्याज दर",
+      "Allow Approved / Disbursed Amounts Over Applied": "अनुमोदित / वितरित रकम लागू भन्दा बढी अनुमति दिनुहोस्",
+      "Over Applied": "ओभर एप्लाइड",
+      "Linked to floating interest rates": "फ्लोटिंग ब्याज दरसँग जोडिएको छ",
+      "Allowed to be used for providing Topup Loans": "टप अप ऋण उपलब्ध गराउन प्रयोग गर्न अनुमति दिइएको छ",
+      "Variable Installments": "परिवर्तनशील किस्ताहरू",
+      "Variable Installments allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
+      "Principal Threshold (%) for Last Instalment": "अन्तिम किस्ताको लागि प्रिन्सिपल थ्रेसहोल्ड (%)",
+      "Account moves out of NPA only after all arrears have been cleared": "सबै बक्यौता भुक्तान भएपछि मात्र खाता NPA बाट बाहिरिन्छ",
+      "Delinquency Bucket": "अपराध बाल्टी",
+      "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",
+      "Number of days a loan may be overdue before moving into arrears": "ऋण बक्यौतामा जानु भन्दा पहिले दिनको संख्या ओभरड्यू हुन सक्छ",
+      "Allow fixing of the installment amount": "किस्ता रकम निर्धारण गर्न अनुमति दिनुहोस्",
+      "Minimum Guarantee from Guarantor Funds(%)": "ग्यारेन्टर कोषबाट न्यूनतम ग्यारेन्टी (%)",
+      "Minimum Guarantee from Own Funds(%)": "आफ्नै कोषबाट न्यूनतम ग्यारेन्टी (%)",
+      "Mandatory Guarantee(%)": "अनिवार्य ग्यारेन्टी (%)",
+      "Place Guarantee Funds On-Hold": "ग्यारेन्टी कोष अन-होल्ड राख्नुहोस्",
+      "Is Arrears recognization based on original schedule": "मूल तालिकामा आधारित बकाया पहिचान हो",
+      "Rest Frequency Date": "आराम आवृत्ति मिति",
+      "Pre-closure interest calculation rule": "पूर्व बन्द ब्याज गणना नियम",
+      "Income from ChargeOff Fees": "चार्जअफ शुल्कबाट आय",
+      "Moratorium": "मोरेटोरियम",
+      "Allow overriding select terms and settings in loan accounts": "ऋण खाताहरूमा चयन गरिएका सर्तहरू र सेटिङहरूलाई ओभरराइड गर्ने अनुमति दिनुहोस्",
+      "OverDue days for repayment event": "पुन: भुक्तानी घटनाको लागि अत्याधिक दिनहरू",
+      "Due days for repayment event": "पुन: भुक्तानी कार्यक्रमको लागि बाँकी दिनहरू",
+      "Disallow Expected Disbursements": "अपेक्षित वितरण अस्वीकार गर्नुहोस्",
+      "Maximum Tranche count": "अधिकतम किस्ता गणना",
+      "Enable Multiple Disbursals": "बहुविध वितरण सक्षम गर्नुहोस्",
+      "Days From": "दिनहरू देखि",
+      "Days Till": "दिन सम्म",
+      "Classification": "वर्गीकरण",
+      "Classification Name": "वर्गीकरण नाम",
+      "Credit Account Type": "क्रेडिट खाता प्रकार",
+      "Tax-Component Name": "कर-घटक नाम",
+      "Restricted products": "प्रतिबन्धित उत्पादनहरू",
+      "Allowed Products": "अनुमति दिइएको उत्पादनहरू",
+      "Recurring Deposit Products": "आवर्ती जम्मा उत्पादनहरू",
+      "Overdraft Interest Income": "ओभरड्राफ्ट ब्याज आम्दानी",
+      "Write-off": "राइट-अफ",
+      "Escheat liability": "एस्केट दायित्व",
+      "Overdraft portfolio": "ओभरड्राफ्ट पोर्टफोलियो",
+      "Number of Days to Escheat": "Escheat गर्न दिनहरूको संख्या",
+      "Number of Days to Dormant sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
+      "Number of Days to Inactive sub-status": "निष्क्रिय उप-स्थितिमा दिनहरूको संख्या",
+      "Enable Dormancy Tracking": "निष्क्रियता ट्र्याकिङ सक्षम गर्नुहोस्",
+      "Dormancy Tracking": "सुप्तता ट्र्याकिङ",
+      "Nominal/Unit Price": "नाममात्र / एकाइ मूल्य",
+      "Shares per Client": "शेयर प्रति ग्राहक",
+      "Capital Value": "पूँजी मूल्य",
+      "Shares to be Issued": "शेयर जारी गर्नुपर्नेछ",
+      "Dividend Amount": "लाभांश रकम",
+      "Dividend Period End Date": "लाभांश अवधि समाप्ति मिति",
+      "Dividend Period Start Date": "लाभांश अवधि सुरु मिति",
+      "Starting date": "सुरु हुने मिति",
+      "MARKET PRICE": "बजार मूल्य",
+      "Share suspense control": "सस्पेन्स नियन्त्रण साझेदारी गर्नुहोस्",
+      "Share reference": "सन्दर्भ साझा गर्नुहोस्",
+      "Initiate Dividend": "लाभांश प्रारम्भ गर्नुहोस्",
+      "Default Shares per Client": "प्रति ग्राहक पूर्वनिर्धारित शेयरहरू",
+      "Nominal Price": "नाममात्र मूल्य",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "शेयर जारी गरिने * नाममात्र मूल्य (स्वत: गणना)",
+      "N/A": "N/A",
+      "Total Amount": "कुल रकम",
+      "Loan": "ऋण",
+      "Investor": "लगानीकर्ता",
+      "Transfer Date To": "स्थानान्तरण मिति मा",
+      "Transfer Date From": "स्थानान्तरण मिति देखि",
+      "products": {
+        "loan": {
+          "Amortization": "परिशोधन",
+          "amortizationType": {
+            "Equal installments": "बराबर किस्ता",
+            "Equal principal payments": "समान मूल भुक्तानीहरू"
+          },
+          "Is Equal Amortization?": "के समान परिशोधन छ?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "योगदान गर्नुहोस्",
+      "Resources": "स्रोतहरू",
+      "Community": "समुदाय",
+      "User Manual": "प्रयोगकर्ता पुस्तिका",
+      "Functional Specifications": "कार्यात्मक निर्दिष्टीकरणहरू",
+      "Developer Zone": "विकासकर्ता क्षेत्र",
+      "User Group": "प्रयोगकर्ता समूह",
+      "Developer Group": "विकासकर्ता समूह",
+      "IRC": "IRC",
+      "Key Design Principles": "मुख्य डिजाइन सिद्धान्तहरू",
+      "Working with Code": "Code मा काम गर्नुहुन्छ",
+      "Donate": "दान गर्नुहोस्",
+      "Forgot Password?": "पासवर्ड भुल्नु भयो?"
+    },
+    "menus": {
+      "Institution": "संस्था",
+      "Accounting": "लेखा",
+      "Breadcrumbs": "ब्रेडक्रम्ब्स",
+      "Reports": "रिपोर्टहरू",
+      "Admin": "व्यवस्थापक",
+      "Self Service": "स्व सेवा",
+      "Configuration Wizard": "कन्फिगरेसन विजार्ड",
+      "Clients": "ग्राहकहरु",
+      "Groups": "समूहहरू",
+      "Centers": "केन्द्रहरू",
+      "All": "सबै",
+      "Loans": "ऋण",
+      "Savings": "बचत",
+      "Funds": "कोष",
+      "XBRL": "XBRL",
+      "Users": "प्रयोगकर्ताहरू",
+      "Organization": "संगठन",
+      "System": "प्रणाली",
+      "Products": "उत्पादनहरू",
+      "Templates": "टेम्प्लेटहरू",
+      "User Management": "प्रयोगकर्ता व्यवस्थापन",
+      "App Configuration": "एप कन्फिगरेसन",
+      "Task Management": "कार्य व्यवस्थापन",
+      "Help": "मद्दत गर्नुहोस्",
+      "Profile": "प्रोफाइल",
+      "Settings": "सेटिङहरू",
+      "Sign Out": "साइन आउट गर्नुहोस्",
+      "Global Search": "विश्वव्यापी खोज",
+      "Language Selector": "भाषा चयनकर्ता",
+      "Theme Picker": "थिम पिकर",
+      "Application Menu": "आवेदन मेनु",
+      "User Panel": "प्रयोगकर्ता प्यानल",
+      "Frequently Accessed": "बारम्बार पहुँच",
+      "Dashboard": "ड्यासबोर्ड",
+      "Navigation": "नेभिगेसन",
+      "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+      "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
+      "Chart of Accounts": "लेखाको चार्ट",
+      "Notifications": "सूचनाहरू",
+      "Main Items": "मुख्य वस्तुहरू",
+      "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
+      "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
+      "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू"
+    },
+    "placeholders": {
+      "Add new server": "नयाँ सर्भर थप्नुहोस्",
+      "Search Activity": "खोज गतिविधि"
+    },
+    "text": {
+      "Welcome": "स्वागत छ",
+      "Version": "संस्करण",
+      "by": "द्वारा",
+      "N/A": "N/A",
+      "No Data": "डाटा छैन",
+      "Unassigned": "तोकिएको छैन",
+      "No data found": "कुनै डाटा फेला परेन",
+      "Login into Tenant": "टेनेन्टमा लगइन गर्नुहोस्",
+      "Please update your password": "कृपया आफ्नो पासवर्ड अपडेट गर्नुहोस्",
+      "No loan locked available": "कुनै ऋण उपलब्ध छैन।",
+      "Passwords": "पासवर्डहरू",
+      "do not match": "मिल्दैन",
+      "Report Parameters": "रिपोर्ट प्यारामिटरहरू",
+      "Please enter the OTP": "कृपया OTP प्रविष्ट गर्नुहोस्",
+      "To create a new role": "नयाँ भूमिका सिर्जना गर्न।",
+      "Please select a delivery method": "कृपया डेलिभरी विधि चयन गर्नुहोस्",
+      "Two Factor Authentication": "दुई कारक प्रमाणीकरण",
+      "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
+      "Alternative way-Tree view": "तपाईंको खाताहरू हेर्नको लागि वैकल्पिक तरिका छ - रूख दृश्य प्रयोग गरेर।",
+      "Create New GL Account": "यो विकल्पले तपाईंलाई नयाँ GL खाताहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Create new closure": "यो विकल्पले तपाईंलाई नयाँ बन्द सिर्जना गर्न अनुमति दिन्छ।",
+      "Red asterisk field": "रातो तारा चिन्ह (*) भएका क्षेत्रहरू आवश्यक छन्। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "To define new mapping.": "नयाँ नक्सा परिभाषित गर्न।",
+      "Migrate Opening Balances": "यो फारम ओपनिङ ब्यालेन्स माइग्रेट गर्न प्रयोग गरिने छ। थप जान्नको लागि क्लिक गर्नुहोस्:",
+      "Revert this transaction?": "के तपाइँ यो लेनदेन उल्टाउन निश्चित हुनुहुन्छ?",
+      "Journal entry reverse transaction": "यो लेनदेन उल्टाउन नयाँ जर्नल प्रविष्टि सिर्जना गरिएको छ:",
+      "Transaction ID": "कारोबार आईडी",
+      "Accounts linked to Financial Activities": "वित्तीय गतिविधिहरूसँग लिङ्क गरिएका खाताहरू म्याप गरिएका खाताहरू हुन् जुन प्रणाली सिर्जना गर्ने लेखा लेनदेन गर्न आवश्यक हुन्छ।",
+      "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।",
+      "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।",
+      "Journal Entries Transactions": "जर्नल प्रविष्टिहरू अनिवार्य रूपमा तपाईंको संगठनमा लेखा प्रभावहरू भएका सबै लेनदेनको लगहरू हुन्।",
+      "The Chart of Accounts - General Ledger Setup": "खाताहरूको चार्ट - सामान्य लेजर सेटअपले तपाईंलाई Mifos X भित्र आफ्ना विभिन्न खाताहरू व्यवस्थित गर्न अनुमति दिन्छ।",
+      "Create provisioning entries": "प्रावधान प्रविष्टिहरू सिर्जना गर्नुहोस्",
+      "Accrues income, expenses and liabilities": "प्रदान गरिएको मिति अनुसार आम्दानी, खर्च र दायित्वहरू प्राप्त गर्दछ",
+      "List of all accounting rules": "सबै लेखा नियमहरूको सूची",
+      "Journal entries made at the end of accounting period": "लेखा अवधिको अन्त्यमा जर्नल प्रविष्टिहरू",
+      "List of accounts used by the organization": "संस्थाद्वारा प्रयोग गरिएका खाताहरूको सूची",
+      "Set or update office-level opening balances for GL accounts": "GL खाताहरूका लागि अफिस-स्तर खोल्ने ब्यालेन्सहरू सेट वा अद्यावधिक गर्नुहोस्",
+      "List of Financial Activities and GL Account Mappings": "वित्तीय गतिविधि र GL खाता म्यापिङहरूको सूची",
+      "Advanced search option for journal entries": "जर्नल प्रविष्टिहरूको लागि उन्नत खोज विकल्प",
+      "Manual journal entry transactions recorded in a journal": "जर्नलमा रेकर्ड गरिएको म्यानुअल जर्नल प्रविष्टि लेनदेन",
+      "These are predefined postings": "यी पूर्वनिर्धारित पोस्टहरू हुन्",
+      "Repeats' and 'Repeats every": "नोट: यस बैठकमा निर्भर सक्रिय खाताहरू (JLG Loans, Recurring Deposits आदि) छन् भने 'दोहोर्याउने' र 'हरेक दोहोर्याउने' परिमार्जन गर्न सकिँदैन।",
+      "Your answer is": "तपाईको जवाफ छ",
+      "Client Signature is not provided.": "ग्राहकको हस्ताक्षर प्रदान गरिएको छैन।",
+      "Delete clients signature": "के तपाइँ यो क्लाइन्टको हस्ताक्षर मेटाउन निश्चित हुनुहुन्छ",
+      "Unassign Staff client": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ यस क्लाइन्टको लागि कर्मचारीहरू हटाउन चाहनुहुन्छ",
+      "No client was found": "कुनै ग्राहक भेटिएन",
+      "No repayments and disbursal": "चयनित ग्राहक र बैठक मितिको लागि कुनै भुक्तानी र वितरण उपलब्ध छैन",
+      "User's current location": "यसले एपमा प्रयोगकर्ताको हालको स्थान देखाउनेछ।",
+      "Welcome page logo from anywhere": "यो लोगोले प्रयोगकर्तालाई प्रणालीको कुनै पनि ठाउँबाट स्वागत पृष्ठमा फर्काउनेछ।",
+      "Section Buttons": "यो खण्डमा प्रयोगकर्ता नाम, प्रयोगकर्ता फोटो, प्रयोगकर्ता सेटिङहरू र साइन आउट बटन समावेश छ।",
+      "Shortcut to the frequently accessed components": "यसले बारम्बार पहुँच गरिएका घटकहरूमा सर्टकट समावेश गर्दछ।",
+      "User Dashboard Component": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
+      "User Entity navigation screen": "यसले प्रयोगकर्तालाई संस्था नेभिगेसन स्क्रिनमा नेभिगेट गर्नेछ।",
+      "Shortcut accounting rules": "स्थानमा लेखा नियमहरूको साथ जर्नल प्रविष्टि स्क्रिनको सर्टकट",
+      "Shortcut entry screen": "जर्नल प्रविष्टि स्क्रिन सिर्जना गर्न सर्टकट।",
+      "Shortcut accounts screen": "लेजर खाताहरू थप्न/परिमार्जन गर्न खाता स्क्रिनको चार्टमा सर्टकट।",
+      "Button for individual account": "यो बटन व्यक्तिगत खाता, समूह र केन्द्रहरूको लागि प्रयोग गरिनेछ",
+      "Button for accounting department": "यो बटनले लेखा विभाग द्वारा आवश्यक प्रणाली उपकरणहरू पहुँच गर्न मेनु खोल्छ।",
+      "Dropdown system reports": "ड्रपडाउनले Migos द्वारा प्रदान गरिएका पूर्वनिर्धारित रिपोर्टहरू र संस्थाद्वारा विकास गरिने प्रणाली रिपोर्टहरू सहित सबै प्रकारका प्रणाली रिपोर्टहरूमा पहुँच प्रदान गर्दछ।",
+      "Setup organization including users": "यो जहाँ प्रयोगकर्ताहरू, संगठन, उत्पादनहरू र टेम्प्लेटहरू सहित तपाईंको संगठन अनुसार प्रणाली सेटअप गरिएको छ।",
+      "Dropdown self service user administrative portal": "ड्रपडाउनले स्वयं सेवा प्रयोगकर्ता प्रशासनिक पोर्टल, एप कन्फिगरेसन र कार्य व्यवस्थापनमा पहुँच प्रदान गर्दछ।",
+      "Initial setup and application tour": "यो बटनले प्रयोगकर्तालाई प्रारम्भिक सेटअप र अनुप्रयोग भ्रमणमा मद्दत गर्न कन्फिगरेसन विजार्ड खोल्छ।",
+      "Navigate system selecting entity": "यसले प्रयोगकर्तालाई प्रणाली चयन गर्ने निकायलाई द्रुत रूपमा नेभिगेट गर्न अनुमति दिनेछ जब खोजी गर्दा नेभिगेसनलाई अझ बलियो बनाउँछ।",
+      "Organization available languages": "संगठनले यहाँ उपलब्ध भाषाहरूबाट यहाँ भाषा चयन गर्न सक्छ।",
+      "Choose a theme as per organization will": "यो संस्थाको इच्छा अनुसार विषयवस्तु छनोट गर्न प्रयोग गरिनेछ।",
+      "This shows all the notifications.": "यसले सबै सूचनाहरू देखाउँछ।",
+      "User settings and sign out button": "यसले प्रयोगकर्ता सेटिङहरूमा लग इन र साइन आउट बटन हुनेछ।",
+      "Are you sure you want to calculate interest": "के तपाईं निश्चित रूपमा ब्याज गणना 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 post interest": "के तपाईं निश्चित रूपमा रुचि पोस्ट गर्न चाहनुहुन्छ",
+      "Are you sure you want to": "के तपाइँ निश्चित हुनुहुन्छ तपाइँ चाहानुहुन्छ",
+      "withhold tax for this account": "यस खाताको लागि कर रोक्नुहोस्",
+      "Are you sure you want to waive charge with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी मार्फत शुल्क माफ गर्न 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",
+      "This will navigate the user to the searched activity.": "यसले प्रयोगकर्तालाई खोजी गतिविधिमा नेभिगेट गर्नेछ।",
+      "This will navigate the user to the dashboard component.": "यसले प्रयोगकर्तालाई ड्यासबोर्ड कम्पोनेन्टमा नेभिगेट गर्नेछ।",
+      "Create standing instructions at disbursement": "वितरणमा स्थायी निर्देशनहरू सिर्जना गर्नुहोस्",
+      "Please select a screen report.": "कृपया स्क्रिन रिपोर्ट चयन गर्नुहोस्।",
+      "is designed by the": "द्वारा डिजाइन गरिएको छ",
+      "Mifos Initiative": "Mifos पहल",
+      "A": "ए",
+      "global community": "विश्वव्यापी समुदाय",
+      "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?",
+      "Get involved": "संलग्न हुनुहोस्",
+      "Please retain the value Entity/Person in the filename.": "कृपया फाइलनाममा मान संस्था/व्यक्ति राख्नुहोस्।",
+      "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 वा पछाडि क्लिक गर्नुहोस्। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "List of all currencies currently in use": "यसले हाल प्रयोगमा रहेका सबै मुद्राहरूको सूची प्रदर्शन गर्नेछ।",
+      "Start filling the details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्।",
+      "For more details click": "थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Import employee details from your local device": "यो बटन तपाईको स्थानीय उपकरणबाट कर्मचारी विवरणहरू आयात गर्न प्रयोग गरिन्छ।",
+      "Create new employees in your organization": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कर्मचारीहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Create holidays for different offices": "यो विकल्पले तपाइँलाई तपाइँको संगठन मा विभिन्न कार्यालयहरु को लागी बिदाहरु सिर्जना गर्न अनुमति दिन्छ।",
+      "Provisioning criteria definitions": "कृपया सबै प्रावधान मापदण्ड परिभाषाहरू भर्नुहोस्।",
+      "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",
+      "Launch an alternative view for office hierarchy": "यसले तपाइँको संगठनको लागि कार्यालय पदानुक्रम हेर्न अनुमति दिने वैकल्पिक दृश्य सुरु गर्नेछ।",
+      "Create new offices": "यो विकल्पले तपाईंलाई आफ्नो संगठनमा नयाँ कार्यालयहरू सिर्जना गर्न अनुमति दिन्छ।",
+      "Launch the Bulk import/Offices": "यसले बल्क आयात/कार्यालय पृष्ठ सुरु गर्नेछ।",
+      "Click (Define Working Days)": "कामका दिनहरू परिभाषित गर्न क्लिक गर्नुहोस् (कार्य दिनहरू परिभाषित गर्नुहोस्)। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Add new office or modify or deactivate office": "नयाँ कार्यालय थप्नुहोस् वा कार्यालय परिमार्जन वा निष्क्रिय गर्नुहोस् वा पदानुक्रम परिमार्जन गर्नुहोस्",
+      "Define holidays for office": "कार्यालयका लागि छुट्टिहरू परिभाषित गर्नुहोस्",
+      "Employee represents loan officers": "एक कर्मचारीले प्रणालीहरूमा पहुँच बिना ऋण अधिकारीहरूको प्रतिनिधित्व गर्दछ",
+      "View logged history": "स्थायी निर्देशनहरूको लग गरिएको इतिहास हेर्नुहोस्",
+      "Bulk entry screen for mapping": "ऋणको लागि कोष स्रोतहरू म्यापिङको लागि बल्क प्रविष्टि स्क्रिन",
+      "The usage of stronger passwords": "बलियो पासवर्डहरूको प्रयोग लागू गर्न मापदण्डहरू परिभाषित गर्नुहोस्",
+      "Loan Provisioning Criteria Organization": "संस्थाको लागि ऋण प्रावधान मापदण्ड परिभाषित गर्नुहोस्",
+      "Entity Data Table Checks Organization": "संगठनको लागि इकाई डेटा तालिका जाँचहरू परिभाषित गर्नुहोस्",
+      "Currencies available across organization": "विभिन्न उत्पादनहरूको लागि संगठन भर मुद्राहरू उपलब्ध छन्",
+      "Funds are associated with loans": "कोष ऋण संग सम्बन्धित छ",
+      "Easy way to reassign all the loan": "एक LO बाट अर्को LO मा सबै ऋण पुन: असाइन गर्ने सजिलो तरिका",
+      "Manage Tellers / Cashiers": "टेलरहरू / क्यासियरहरू र नगद आवंटन र निपटान प्रबन्ध गर्नुहोस्",
+      "Working days and configure behaviour of payments": "कामका दिनहरू परिभाषित गर्नुहोस् र छुट्टिहरूमा हुने भुक्तानीहरूको व्यवहार कन्फिगर गर्नुहोस्",
+      "Bulk data import using excel spreadsheet templates": "ग्राहकहरू, कार्यालयहरू, इत्यादिका लागि एक्सेल स्प्रेडसिट टेम्प्लेटहरू प्रयोग गरेर बल्क डाटा आयात।",
+      "Define AdHocQuery for Organization": "संगठनको लागि AdHocQuery परिभाषित गर्नुहोस्",
+      "Define SMS Campaigns for Organization": "संगठनको लागि एसएमएस अभियानहरू परिभाषित गर्नुहोस्",
+      "Manage payment types": "भुक्तानी प्रकारहरू 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।",
+      "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।",
+      "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।",
+      "View, edit and/or delete your organization's employees": "यस विकल्पको साथ, तपाईंले आफ्नो संगठनका कर्मचारीहरूलाई हेर्न, सम्पादन गर्न र/वा मेटाउन सक्नुहुन्छ।",
+      "Working days page allows you to define which days": "कामका दिनहरू पृष्ठले तपाईंलाई हप्ताको कुन दिनहरू काम गर्ने दिनहरू परिभाषित गर्न अनुमति दिन्छ।",
+      "This allows you to manage funds associated with loans.": "यसले तपाईंलाई ऋणसँग सम्बन्धित कोषहरू व्यवस्थापन गर्न अनुमति दिन्छ।",
+      "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 reject share with id": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग साझा अस्वीकार गर्न चाहानुहुन्छ",
+      "Undo approval of shares account with ID": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ आईडी संग शेयर खाता को अनुमोदन अनडू गर्न चाहनुहुन्छ?",
+      "To create code,create": "कोड सिर्जना गर्न, कोड सिर्जना गर्नुहोस् मा क्लिक गर्नुहोस् र कोड नाम प्रविष्ट गर्नुहोस्।",
+      "Business Date functionality is not enabled": "व्यापार मिति कार्यक्षमता सक्षम गरिएको छैन। यदि तपाईंलाई त्यो चाहिन्छ भने, ग्लोबल कन्फिगरेसनमा जानुहोस् र कन्फिगरेसन सक्षम गर्नुहोस्",
+      "To add or remove a task from the Maker-Checker list": "मेकर-चेकर सूचीबाट कार्य थप्न वा हटाउन।",
+      "Notification Service Configuration": "सूचना सेवा कन्फिगरेसन",
+      "Email Service Configuration": "इमेल सेवा कन्फिगरेसन",
+      "SMS Service Configuration": "एसएमएस सेवा कन्फिगरेसन",
+      "S3 Amazon Service Configuration": "S3 Amazon सेवा कन्फिगरेसन",
+      "Launch a page that create new data table": "यसले तपाइँलाई नयाँ डेटा तालिका सिर्जना गर्न अनुमति दिने पृष्ठ सुरु गर्नेछ।",
+      "Click Here To Generate Cron Expression": "क्रोन अभिव्यक्ति उत्पन्न गर्न यहाँ क्लिक गर्नुहोस्",
+      "Template I am trying to use": "यो टेम्प्लेट हो जुन म प्रयोग गर्न खोज्दै छु। त्यो ठीक छ?",
+      "Create new report": "यो विकल्पले तपाईंलाई नयाँ रिपोर्ट सिर्जना गर्न अनुमति दिन्छ।",
+      "Add customized reports and edit core reports": "तपाईं आफ्नो संगठनको लागि अनुकूलित रिपोर्टहरू र कोर रिपोर्टहरू सम्पादन गर्न सक्नुहुन्छ।",
+      "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।",
+      "Configurations page allows you to further customize": "कन्फिगरेसन पृष्ठले तपाइँलाई तपाइँको संगठनले Mifos प्रणाली प्रयोग गर्ने तरिकालाई थप अनुकूलन गर्न अनुमति दिन्छ।",
+      "“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।",
+      "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।",
+      "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।",
+      "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।",
+      "External Services Configuration": "बाह्य सेवा कन्फिगरेसन",
+      "Two-factor authentication configuration": "दुई-कारक प्रमाणीकरण कन्फिगरेसन सेटिङहरू",
+      "Preferences for generating account numbers for client": "ग्राहक, ऋण र बचत खाताहरूको लागि खाता नम्बरहरू सिर्जना गर्न प्राथमिकताहरू",
+      "Global configurations, Cache and Business Date": "ग्लोबल कन्फिगरेसन, क्यास र व्यापार मिति सेटिङहरू",
+      "Manage Schedule and Workflow jobs, modify jobs": "तालिका र कार्यप्रवाह कार्यहरू प्रबन्ध गर्नुहोस्, कार्यहरू परिमार्जन गर्नुहोस् वा इतिहास र लगहरू हेर्नुहोस्",
+      "Add new report and classify reports": "नयाँ रिपोर्ट थप्नुहोस् र रिपोर्टहरू वर्गीकृत गर्नुहोस्",
+      "Audit logs of all the activities": "सबै गतिविधिहरूको अडिट लगहरू, जस्तै ग्राहक सिर्जना, ऋण वितरण आदि",
+      "External Events configuration, to enable or disable": "घटना प्रकाशन सक्षम वा असक्षम गर्न बाह्य घटना कन्फिगरेसन",
+      "Define Hooks": "हुक परिभाषित गर्नुहोस्",
+      "Define or modify entity to entity mappings": "इकाई म्यापिङहरूमा इकाई परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Manage your Services": "आफ्नो सेवाहरू प्रबन्ध गर्नुहोस्",
+      "Define or modify roles and associated permissions": "भूमिका र सम्बन्धित अनुमतिहरू परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Define or modify Maker Checker tasks": "मेकर जाँचकर्ता कार्यहरू परिभाषित वा परिमार्जन गर्नुहोस्",
+      "Add new extra fields to any entity": "डेटा तालिकाको रूपमा कुनै पनि संस्थामा नयाँ अतिरिक्त क्षेत्रहरू थप्नुहोस्",
+      "Codes are used to define drop down values": "कोडहरू ड्रप डाउन मानहरू परिभाषित गर्न प्रयोग गरिन्छ",
+      "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 pending loans for approval": "स्वीकृतिको लागि कुनै पेन्डिङ ऋण छैन।",
+      "No pending loan available for disbursal": "वितरणको लागि कुनै पेन्डिङ ऋण उपलब्ध छैन।",
+      "No pending rescheduled loan available for this account": "यस खाताको लागि कुनै पेन्डिङ पुन: निर्धारित ऋण उपलब्ध छैन।",
+      "Are you sure you want to undo this transaction": "के तपाइँ यो लेनदेन अनडू गर्न निश्चित हुनुहुन्छ",
+      "Are you sure you want to release this amount": "के तपाइँ यो रकम जारी गर्न निश्चित हुनुहुन्छ",
+      "No transaction was found": "कुनै लेनदेन फेला परेन।",
+      "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।",
+      "List of fixed deposit products in the organization": "संस्थामा फिक्स्ड डिपोजिट उत्पादनहरूको सूची। थप विवरणहरूको लागि क्लिक गर्नुहोस्",
+      "Search bar to filter fixed deposit products.": "फिक्स्ड डिपोजिट उत्पादनहरू फिल्टर गर्न खोजी पट्टी।",
+      "Allows you to create new fixed deposit product": "यो विकल्पले तपाईंलाई नयाँ फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "This option allows you to create new loan product.": "यो विकल्पले तपाईंलाई नयाँ ऋण उत्पादन सिर्जना गर्न अनुमति दिन्छ।",
+      "Define delinquency bucket as set of ranges": "दायराहरूको सेटको रूपमा अपराध बाल्टी परिभाषित गर्नुहोस्",
+      "Define delinquency day ranges": "अपराध दिन दायरा परिभाषित गर्नुहोस्",
+      "Define Tax Groups": "कर समूहहरू परिभाषित गर्नुहोस्",
+      "Define Tax components": "कर घटकहरू परिभाषित गर्नुहोस्",
+      "This option allows you to create new share product.": "यो विकल्पले तपाईंलाई नयाँ सेयर 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।",
+      "Define floating rates for loan products": "ऋण उत्पादनहरूको लागि फ्लोटिंग दरहरू परिभाषित गर्नुहोस्",
+      "Define Tax components and Tax groups": "कर घटक र कर समूह परिभाषित गर्नुहोस्",
+      "Add, modify or inactivate a Recurring Deposit product": "पुनरावर्ती जम्मा उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
+      "Add, modify or inactivate a Fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन थप्नुहोस्, परिमार्जन गर्नुहोस् वा निष्क्रिय गर्नुहोस्",
+      "Defines rules for taking multiple rules": "धेरै नियमहरू लिने नियमहरू परिभाषित गर्दछ",
+      "Define delinquency day ranges and bucket set for loan products": "ऋण उत्पादनहरूको लागि अपराध दिन दायरा र बाल्टिन सेट परिभाषित गर्नुहोस्",
+      "Define collaterals for Collateral Management": "संपार्श्विक व्यवस्थापनको लागि संपार्श्विक परिभाषित गर्नुहोस्",
+      "Define charges/penalties for loan products, savings and deposit products": "ऋण उत्पादनहरू, बचत र निक्षेप उत्पादनहरूको लागि शुल्क/दण्ड परिभाषित गर्नुहोस्",
+      "Add new share product or modify or inactivate share product": "नयाँ सेयर उत्पादन थप्नुहोस् वा सेयर उत्पादनलाई परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "Add new savings product or modify or inactivate savings product": "नयाँ बचत उत्पादन थप्नुहोस् वा बचत उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "Add new loan product or modify or inactivate loan product": "नयाँ ऋण उत्पादन थप्नुहोस् वा ऋण उत्पादन परिमार्जन वा निष्क्रिय गर्नुहोस्",
+      "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",
+      "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।",
+      "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।",
+      "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।",
+      "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।",
+      "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।",
+      "The report request": "रिपोर्ट अनुरोध पठाइएको छ र रिपोर्ट फाइल भण्डारमा निर्यात गरिनेछ",
+      "No report data was generated": "कुनै रिपोर्ट डाटा उत्पन्न भएको छैन",
+      "Are you sure you want to cancel": "के तपाईं रद्द 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 enable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ सक्षम गर्न चाहनुहुन्छ",
+      "Are you sure you want to disable": "के तपाइँ निश्चित हुनुहुन्छ कि तपाइँ असक्षम गर्न चाहनुहुन्छ"
+    }
+  },
+  "error": {
+    "Password is required": "पासवर्ड आवश्यक छ",
+    "Username is required": "प्रयोगकर्ता नाम आवश्यक छ",
+    "Username or password incorrect.": "प्रयोगकर्ता नाम वा पासवर्ड गलत",
+    "Filling Details": "विवरणहरू भर्न सुरु गर्न क्लिक गर्नुहोस्। * मार्क क्षेत्रहरू आवश्यक छन्। थप विवरणहरूको लागि क्लिक गर्नुहोस्:",
+    "Email not valid": "इमेल मान्य छैन",
+    "Searched query resulted more than 200 records": "खोजी गरिएको क्वेरीको परिणाम 200 भन्दा बढी रेकर्डहरू, पहिलो 200 रेकर्डहरू देखाउँदै।"
+  },
+  "tooltips": {
+    "Settings": "सेटिङहरू",
+    "Sign Out": "साइन आउट गर्नुहोस्",
+    "Not Allowed": "अनुमति छैन",
+    "Allowed": "अनुमति दिइयो",
+    "Enabled": "सक्षम गरियो",
+    "Disabled": "अक्षम",
+    "Activate": "सक्रिय गर्नुहोस्",
+    "Undo Approve": "अनुमोदन अनडू गर्नुहोस्",
+    "Approve": "अनुमोदन गर्नुहोस्",
+    "Withdraw": "निकाल्नु",
+    "View Link": "लिङ्क हेर्नुहोस्",
+    "Color Schemes": "रङ योजनाहरू",
+    "Deposit": "जम्मा",
+    "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
+    "Disburse": "वितरण",
+    "Make Repayment": "भुक्तानी गर्नुहोस्",
+    "Delete Image": "छवि मेटाउनुहोस्",
+    "Capture Image": "छवि खिच्नुहोस्",
+    "Upload Image": "छवि अपलोड गर्नुहोस्",
+    "Toggle Collapse": "टुगल संक्षिप्त गर्नुहोस्",
+    "Toggle Hide/Open": "लुकाउनुहोस्/खोल्नुहोस् टगल गर्नुहोस्",
+    "Keyboard Shortcuts": "किबोर्ड सर्टकटहरू",
+    "Chart Of Accounts": "लेखाको चार्ट",
+    "Create Journal Entry": "जर्नल प्रविष्टि सिर्जना गर्नुहोस्",
+    "Frequent Postings": "बारम्बार पोस्टिंगहरू",
+    "Notifications": "सूचनाहरू",
+    "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
+    "Checker Inbox and Tasks": "जाँचकर्ता इनबक्स र कार्यहरू",
+    "Navigation": "नेभिगेसन",
+    "Dashboard": "ड्यासबोर्ड",
+    "Help": "मद्दत गर्नुहोस्",
+    "Unassign": "अनअसाइन गर्नुहोस्",
+    "New Loan Application": "नयाँ ऋण आवेदन",
+    "Undo Approval": "अनुमोदन अनडू गर्नुहोस्",
+    "Remove Client from Group": "समूहबाट ग्राहक हटाउनुहोस्",
+    "Name of the loan product": "ऋण खातामा आधारित ऋण उत्पादनको नाम",
+    "Financial institution representative": "ऋण खातासँग सम्बन्धित ग्राहक/समूहको लागि जिम्मेवारी र अन्तरक्रिया गर्ने वित्तीय संस्था प्रतिनिधि",
+    "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।",
+    "Date the loan account application": "ऋण खाता आवेदन प्राप्त भएको मिति",
+    "Date that the loan account disbursed": "ऋण खाता वितरण हुने अपेक्षा गरिएको मिति",
+    "Provides an external id": "ऋण खाताको लागि बाह्य आईडी प्रदान गर्दछ",
+    "May be entered to override": "प्रणालीले तालिका बनाउने मिति ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
+    "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।",
+    "May be entered to override the date": "प्रणालीले ब्याज लिन सुरु गर्ने मितिलाई ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
+    "The Interest method value": "ब्याज विधि मान भनेको ऋणको भुक्तानीको लागि भुक्तानी रकम गणना गर्न इनपुट हो।",
+    "The Amortization value": "परिशोधन मूल्य ऋणको पुन: भुक्तानीको लागि चुक्ता रकम गणना गर्न इनपुट हो।",
+    "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।",
+    "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)",
+    "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।",
+    "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।",
+    "The repayment strategy": "चुकौती रणनीतिले प्रत्येक कम्पोनेन्टहरू भुक्तान गरिएको अनुक्रम निर्धारण गर्दछ।",
+    "The moratorium information": "मोरेटोरियम जानकारी ऋण उत्पादन सेटिङहरूबाट पूर्वनिर्धारित हुनेछ, तर यो ऋण खाताको लागि परिवर्तन गर्न सकिन्छ",
+    "Delete": "मेटाउन",
+    "Waive Charge": "शुल्क छुट",
+    "Pay Charge": "शुल्क तिर्नुहोस्",
+    "Adjust Charge": "चार्ज समायोजन गर्नुहोस्",
+    "Delete Charge": "चार्ज मेटाउनुहोस्",
+    "Edit Charge": "शुल्क सम्पादन गर्नुहोस्",
+    "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
+    "Edit": "सम्पादन गर्नुहोस्",
+    "Approve Reschedule": "पुन: तालिका अनुमोदन गर्नुहोस्",
+    "Reject Reschedule": "पुन: तालिका अस्वीकार गर्नुहोस्",
+    "View Standing Instruction": "स्थायी निर्देशन हेर्नुहोस्",
+    "Delete Standing Instruction": "स्थायी निर्देशन मेटाउनुहोस्",
+    "Edit Standing Instruction": "स्थायी निर्देशन सम्पादन गर्नुहोस्",
+    "View Receipts": "रसिदहरू हेर्नुहोस्",
+    "Undo Transaction": "लेनदेन अनडू गर्नुहोस्",
+    "Loan Account": "ऋण खाता",
+    "No": "छैन",
+    "Yes": "हो",
+    "Allocate Cash": "नगद आवंटित गर्नुहोस्",
+    "Settle Cash": "नगद मिलाउनुहोस्",
+    "View Transactions": "लेनदेन हेर्नुहोस्",
+    "The interest rate chart": "ब्याज दर चार्टले फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा तिर्ने ब्याज गणना गर्न आवश्यक जानकारी प्रदान गर्दछ।",
+    "Delete Interest Rate Chart": "ब्याज दर चार्ट मेटाउनुहोस्",
+    "The minimum length of time": "पूर्ण ब्याज आम्दानी कमाउनको लागि फिक्स्ड डिपोजिट खातामा रकम रहनु पर्ने न्यूनतम अवधि।",
+    "A period of time during which a fixed deposit account": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोलिएपछि लक-इन हुने अवधि।",
+    "After the minimum deposit term has passed": "न्यूनतम जम्मा अवधि समाप्त भएपछि, थप जम्मा अवधि निर्दिष्ट गर्न सकिन्छ।",
+    "The maximum length of time funds": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा फिक्स्ड डिपोजिट खातामा कोषको अधिकतम अवधि जम्मा गर्न सकिन्छ।",
+    "This sections defines an interest penalty": "यो खण्डले पूर्व परिपक्व बन्दको लागि ब्याज दण्ड परिभाषित गर्दछ।",
+    "An boolean flag to attach": "ब्याज पोस्टिङमा कर संलग्न गर्न बुलियन झण्डा",
+    "The minimum deposit amount required to open a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खाता खोल्न आवश्यक न्यूनतम जम्मा रकम।",
+    "The default deposit amount expected": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोल्दा पूर्वनिर्धारित जम्मा रकम अपेक्षित हुन्छ।",
+    "The maximum deposit amount allowed when a fixed deposit": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स्ड डिपोजिट खाता खोल्दा अनुमति दिइएको अधिकतम जम्मा रकम।",
+    "The period at which interest rate": "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 method used to calculate interest": "ब्याज गणना गर्न प्रयोग गरिने विधि।",
+    "The setting for number of days": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ।",
+    "Inactivate Charge": "निस्क्रिय चार्ज",
+    "Savings Account": "बचत खाता",
+    "View Entity": "निकाय हेर्नुहोस्",
+    "Approve Share": "शेयर अनुमोदन गर्नुहोस्",
+    "Reject Share": "साझेदारी अस्वीकार गर्नुहोस्",
+    "Shares Account": "शेयर खाता",
+    "Add": "थप्नुहोस्",
+    "Edit the COB Date": "COB मिति सम्पादन गर्नुहोस्",
+    "Edit the Business Date": "व्यापार मिति सम्पादन गर्नुहोस्",
+    "Error details": "त्रुटि विवरण",
+    "View Loan Account": "ऋण खाता हेर्नुहोस्",
+    "Error Log": "त्रुटि लग",
+    "Failed": "असफल",
+    "Successful": "सफल",
+    "Fixed Deposits Account": "फिक्स्ड डिपोजिट खाता",
+    "Unique name for the floating rate scheme": "फ्लोटिंग दर योजनाको लागि अद्वितीय नाम।",
+    "Base lending rate for the organisation": "यो फ्लोटिंग दर योजना संगठनको लागि आधार कर्जा दर मानिने हो कि छैन जाँच गर्नुहोस्",
+    "Floating rate scheme to be activated": "यो फ्लोटिंग दर योजना सक्रिय गर्न को लागी जाँच गर्नुहोस्",
+    "Floating interest rate and start date": "यस फ्लोटिंग दर योजनाको लागि फ्लोटिंग ब्याज दर र सुरु मिति",
+    "Remove Period": "अवधि हटाउनुहोस्",
+    "Edit Period": "अवधि सम्पादन गर्नुहोस्",
+    "Annualised Interest rate": "वार्षिक ब्याज दर",
+    "Interest effective from date": "मिति देखि लागू ब्याज",
+    "Interest rate mentioned is added to base lending rate": "यदि जाँच गरिएको छ भने, उल्लेख गरिएको ब्याज दर यस अवधिको मिति देखि आधार ऋण दरमा थपिएको छ, अन्यथा निरपेक्ष",
+    "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।",
+    "Number of decimal places to be used to track and report": "ऋण ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
+    "The currency in which the loan will be disbursed": "ऋण प्रवाह गरिने मुद्रा।",
+    "Product name is a unique identifier": "उत्पादनको नाम उधारो उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "Short name is a unique identifier": "छोटो नाम ऋण उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "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।",
+    "A borrower loan counter (cycle)": "ग्राहकले यो विशेष उत्पादन कति पटक लिएको छ भनेर ट्र्याक गर्नको लागि उधारकर्ता ऋण काउन्टर (चक्र) प्रयोग गरिन्छ।",
+    "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।",
+    "Provide additional information": "विवरण ऋण उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
+    "Number of days in month": "महिनामा दिनहरूको संख्या।",
+    "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।",
+    "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।",
+    "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।",
+    "Leave this checkbox unchecked": "यदि ऋण एकल वितरण ऋण हो भने यो जाँच 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।",
+    "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।",
+    "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।",
+    "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, default, and maximum number of repayments": "यी क्षेत्रहरू ऋण उत्पादनको लागि अनुमति दिइएको न्यूनतम, पूर्वनिर्धारित, र अधिकतम संख्यालाई परिभाषित गर्न प्रयोग 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।",
+    "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।",
+    "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।",
+    "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।",
+    "The currency in which the deposit will be disbursed": "निक्षेप वितरण गरिने मुद्रा।",
+    "Decimal places to be used to track and report": "निक्षेपहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
+    "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।",
+    "The number at which lock in period occurs": "लक इन अवधि हुने संख्या।",
+    "Create Recurring Deposit Product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
+    "Add Filters": "फिल्टरहरू थप्नुहोस्",
+    "The number at which minimum deposit occurs": "न्यूनतम जम्मा हुने संख्या।",
+    "The number at which multiple deposits occurs": "धेरै जम्मा हुने संख्या।",
+    "The description is used to provide additional information": "विवरण चार्टको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
+    "The name is a unique identifier for the chart": "नाम चार्टको लागि एक अद्वितीय पहिचानकर्ता हो।",
+    "The currency to be used": "प्रयोग गरिने मुद्रा",
+    "Track and report saving account": "बचत खाताहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
+    "Amount to be rounded off": "राउन्ड अफ गर्नु पर्ने रकम (उदाहरण: २००, ३००, ४००, इत्यादिमा १०० राउन्ड अफ)",
+    "A unique identifier for the saving product": "बचत उत्पादनको लागि एक अद्वितीय पहिचानकर्ता",
+    "Provides additional information": "बचत उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्दछ",
+    "Sets the minimum deposit amount": "यस बचत उत्पादन प्रकारको बचत खाता खोल्न आवश्यक न्यूनतम जम्मा रकम सेट गर्दछ",
+    "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।",
+    "Indicates whether the withdrawal fee": "खाताहरू बीच रकम स्थानान्तरण गर्दा निकासी शुल्क लागू गर्नुपर्छ कि भनेर संकेत गर्दछ",
+    "Sets the balance required for interest calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स सेट गर्दछ",
+    "Sets the minimum balance allowed for a saving account": "बचत खाताको लागि अनुमति दिइएको न्यूनतम ब्यालेन्स सेट गर्दछ",
+    "Indicates whether to enforce a minimum balance": "न्यूनतम ब्यालेन्स लागू गर्ने कि नगर्ने भन्ने संकेत गर्छ",
+    "An boolean flag to attach  taxes to interest posting": "ब्याज पोस्टिङमा कर संलग्न गर्न बुलियन झण्डा",
+    "Indicates whether saving accounts based on this saving product": "यो बचत उत्पादनमा आधारित बचत खाताहरूमा ओभरड्राफ्ट हुन सक्छ कि भनेर संकेत गर्दछ",
+    "Default interest rate on overdraft": "ओभरड्राफ्टमा पूर्वनिर्धारित ब्याज दर",
+    "Sets the overdraft required for interest calculation": "ब्याज गणनाको लागि आवश्यक ओभरड्राफ्ट सेट गर्दछ",
+    "Sets the maximum allowed overdraft amount": "ओभरड्राफ्ट गर्न अनुमति दिइएको बचत खाताको लागि अधिकतम अनुमति दिइएको ओभरड्राफ्ट रकम सेट गर्दछ",
+    "Enables definition and tracking inactive": "निष्क्रिय बचत खाताहरूको परिभाषा र ट्र्याकिङ सक्षम गर्दछ",
+    "Inactive period to mark an account as Inactive": "खातालाई निष्क्रिय भनी चिन्ह लगाउन निष्क्रिय अवधिका दिनहरूको लगातार संख्या",
+    "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",
+    "The default interest rate set": "बचत खाताहरू सिर्जना गर्दा पूर्वनिर्धारित ब्याज दर सेट",
+    "The period at which interest rate is compounded": "ब्याज दर चक्रवृद्धि भएको अवधि",
+    "Interest rate is posted or credited to a saving account": "बचत खातामा ब्याज दर पोस्ट वा जम्मा भएको अवधि",
+    "To calculate interest": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ",
+    "Track and report on share accounts": "साझेदारी खाताहरूमा ट्र्याक र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या"
+  }
+}
diff --git a/src/assets/translations/pt-PT.json b/src/assets/translations/pt-PT.json
new file mode 100644
index 000000000..27f781e77
--- /dev/null
+++ b/src/assets/translations/pt-PT.json
@@ -0,0 +1,2203 @@
+{
+  "APP_NAME": "Mifos X",
+  "Logged in as": "logado como",
+  "Remember me": "Lembre de mim",
+  "not_found_subtitle": "Ops.. Parece que esta página não existe.",
+  "languages": {
+    "cs-CS": "Tcheco",
+    "en-US": "Inglês",
+    "fr-FR": "Francês",
+    "es-MX": "Espanhol",
+    "de-DE": "Alemão",
+    "ko-KO": "coreano",
+    "it-IT": "italiano",
+    "lt-LT": "lituano",
+    "lv-LV": "letão",
+    "ne-NE": "nepalês",
+    "pt-PT": "Português"
+  },
+  "labels": {
+    "breadcrumbs": {
+      "Home": "Lar"
+    },
+    "buttons": {
+      "Dashboard": "Painel",
+      "Add": "Adicionar",
+      "Submit": "Enviar",
+      "Create Delinquency Bucket": "Criar intervalo de inadimplência",
+      "Back": "Voltar",
+      "Edit": "Editar",
+      "Delete": "Excluir",
+      "Confirm": "confirme",
+      "Close": "Fechar",
+      "Create": "Criar",
+      "Create Tax Groups": "Criar grupos fiscais",
+      "Refresh": "Atualizar",
+      "Next": "Próximo",
+      "Login": "Conecte-se",
+      "Search": "Procurar",
+      "Add/Edit": "Adicionar/Editar",
+      "Cancel": "Cancelar",
+      "Add Rule": "Adicionar regra",
+      "Create User": "Criar usuário",
+      "View History": "Ver histórico",
+      "View": "Visualizar",
+      "Payments": "Pagamentos",
+      "Reset Password": "Redefinir senha",
+      "Request OTP": "Solicitar OTP",
+      "Validate OTP": "Validar OTP",
+      "Resend OTP": "Reenviar OTP",
+      "Recreate": "Recriar",
+      "Create Data Table": "Criar tabela de dados",
+      "Create Report": "Criar relatório",
+      "Create Hook": "Criar gancho",
+      "Create Surveys": "Criar pesquisas",
+      "Deactivate": "Desativar",
+      "View Transactions History": "Ver histórico de transações",
+      "Create GL Account": "Criar conta contábil",
+      "Subledger Account": "Conta auxiliar",
+      "Enable": "Habilitar",
+      "Disable": "Desativar",
+      "Add Account": "Adicionar Conta",
+      "Collapse All": "Recolher todos",
+      "Expand All": "Expandir todos",
+      "Suspend": "Suspender",
+      "Create Closure": "Criar encerramento",
+      "Define New Mapping": "Definir novo mapeamento",
+      "Retrieve": "Recuperar",
+      "Run Periodic Accruals": "Executar acumulações periódicas",
+      "Create Provisioning Entry": "Criar entrada de provisionamento",
+      "Yes": "Sim",
+      "No": "Não",
+      "Redirect to New Transaction": "Redirecionar para nova transação",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Edit Schedule": "Editar agendamento",
+      "Centers Saving Application": "Aplicativo de economia de centros",
+      "Manage Groups": "Gerenciar grupos",
+      "Activate": "Ativar",
+      "Add Group": "Adicionar grupo",
+      "More": "Mais",
+      "Attendance": "Comparecimento",
+      "Staff": "Funcionários",
+      "Assign Staff": "Atribuir equipe",
+      "Unassign Staff": "Cancelar atribuição de equipe",
+      "Attach Meeting": "Anexar reunião",
+      "Staff Assignment History": "Histórico de Atribuição de Pessoal",
+      "Create Center": "Criar Centro",
+      "Import Center": "Centro de Importação",
+      "Previous": "Anterior",
+      "Waive Charge": "Isenção de cobrança",
+      "Pay": "Pagar",
+      "Delete All": "Excluir tudo",
+      "Delete Selected": "Excluir selecionado",
+      "Print": "Imprimir",
+      "Generate Report": "Gerar relatório",
+      "Activate Self Service User": "Ativar usuário de autoatendimento",
+      "Take Survey": "Responder à pesquisa",
+      "Upload": "Carregar",
+      "Recapture": "Recaptura",
+      "Capture": "Capturar",
+      "Charges Overview": "Visão geral das cobranças",
+      "View Collaterals": "Ver garantias",
+      "Applications": "Formulários",
+      "Actions": "Ações",
+      "New Loan Account": "Nova conta de empréstimo",
+      "New Share Account": "Nova conta compartilhada",
+      "New Savings Account": "Nova conta poupança",
+      "New Recurring Deposit Account": "Nova conta de depósito recorrente",
+      "New Fixed Deposits Account": "Nova conta de depósitos fixos",
+      "Transfer Client": "Cliente de transferência",
+      "Add Charge": "Adicionar cobrança",
+      "Create Collateral": "Criar garantia",
+      "Survey": "Enquete",
+      "Update Default Savings": "Atualizar economia padrão",
+      "Upload Signature": "Carregar assinatura",
+      "Delete Signature": "Excluir assinatura",
+      "Client Screen Reports": "Relatórios de tela do cliente",
+      "Create Standing Instructions": "Crie instruções permanentes",
+      "View Standing Instructions": "Ver instruções permanentes",
+      "Create Self Service User": "Criar usuário de autoatendimento",
+      "Reject transfer": "Rejeitar transferência",
+      "Accept Transfer": "Aceitar transferência",
+      "Undo Transfer": "Desfazer transferência",
+      "Undo Rejection": "Desfazer rejeição",
+      "Reactivate": "Reativar",
+      "Reject": "Rejeitar",
+      "Withdraw": "Retirar",
+      "Import Client": "Cliente de importação",
+      "Create Client": "Criar cliente",
+      "Collection Sheet": "Folha de Coleta",
+      "Parameters": "Parâmetros",
+      "Add Payment": "Adicionar pagamento",
+      "Close Config. Wizard": "Feche a configuração. Mago",
+      "Go to next step": "Ir para a próxima etapa",
+      "Create more": "Crie mais",
+      "Close Configuration Wizard": "Fechar assistente de configuração",
+      "Setup Funds and Reports": "Configurar fundos e relatórios",
+      "Setup Products": "Configurar produtos",
+      "Setup Accounting": "Configurar contabilidade",
+      "Setup System": "Sistema de configuração",
+      "Setup Organization": "Configurar organização",
+      "Home Screen Tour": "Tour pela tela inicial",
+      "Hide Incentives": "Ocultar incentivos",
+      "View Incentives": "Ver incentivos",
+      "GSIM Application": "Aplicação GSM",
+      "GLIM Loan Application": "Solicitação de empréstimo GLIM",
+      "Group Loan Application": "Solicitação de empréstimo em grupo",
+      "Group Saving Application": "Aplicativo para salvar grupo",
+      "Bulk JLG Loan Application": "Solicitação de empréstimo JLG em massa",
+      "Manage Members": "Gerenciar membros",
+      "Transfer Clients": "Transferir clientes",
+      "Add Clients": "Adicionar clientes",
+      "Committee": "Comitê",
+      "Create Group": "Criar grupo",
+      "Import Group": "Grupo de importação",
+      "Month": "Mês",
+      "Week": "Semana",
+      "Day": "Dia",
+      "Buy Back Loan": "Comprar empréstimo de volta",
+      "Cancel Sale Loan": "Cancelar empréstimo para venda",
+      "Sale Loan": "Empréstimo para venda",
+      "Reset": "Reiniciar",
+      "Pattern": "Padrão",
+      "Validate": "Validar",
+      "Foreclosure": "Execução hipotecária",
+      "Apply Changes": "Aplicar mudanças",
+      "Reschedule": "Reprogramar",
+      "View Journal Entries": "Ver lançamentos contábeis manuais",
+      "Export": "Exportar",
+      "Waive": "Renunciar",
+      "Adjustment": "Ajustamento",
+      "Change Password": "Alterar a senha",
+      "Permissions": "Permissões",
+      "Pie Chart": "Gráfico de pizza",
+      "Bar Chart": "Gráfico de barras",
+      "Export CSV": "Exportar CSV",
+      "Run Report": "Executar relatório",
+      "Save Changes": "Salvar alterações",
+      "Create AdHoc Query": "Criar consulta AdHoc",
+      "Download": "Download",
+      "Add Currency": "Adicionar moeda",
+      "Create Employee": "Criar funcionário",
+      "Import Employees": "Importar funcionários",
+      "Summary": "Resumo",
+      "Create Holiday": "Criar feriado",
+      "Create Provisioning Criteria": "Criar critérios de provisionamento",
+      "Create Fund": "Criar Fundo",
+      "Add Funds": "Adicionar fundos",
+      "Create Office": "Criar escritório",
+      "Create Payment Type": "Criar tipo de pagamento",
+      "Get Parameters": "Obter parâmetros",
+      "Create SMS Campaign": "Criar campanha SMS",
+      "Search Instructions": "Instruções de pesquisa",
+      "Settle Cash": "Liquidar dinheiro",
+      "Allocate Cash": "Alocar dinheiro",
+      "New Cashier": "Novo caixa",
+      "View Cashiers": "Ver caixas",
+      "Create Teller": "Criar caixa",
+      "Define Working Days": "Definir dias úteis",
+      "Create Preference": "Criar preferência",
+      "Download CSV": "Baixar CSV",
+      "Create Code": "Criar código",
+      "Delete Code": "Excluir código",
+      "Edit Code": "Editar código",
+      "Add Code Value": "Adicionar valor de código",
+      "Create Datatable": "Criar tabela de dados",
+      "Add Column": "Adicionar coluna",
+      "Add Event": "Adicionar Evento",
+      "Run Catch-Up": "Execute o catch-up",
+      "Run Selected Jobs": "Executar trabalhos selecionados",
+      "Link Job Step": "Etapa do trabalho de link",
+      "Add Report Parameter": "Adicionar parâmetro de relatório",
+      "Add Question": "Adicionar pergunta",
+      "Add Option": "Adicionar opção",
+      "Delete Question": "Excluir pergunta",
+      "Proceed": "Continuar",
+      "Edit Survey": "Editar pesquisa",
+      "Add Role": "Adicionar função",
+      "Advance Options": "Opções avançadas",
+      "Remove": "Remover",
+      "Create Template": "Criar modelo",
+      "Release Amount": "Valor de liberação",
+      "Create Charge": "Criar cobrança",
+      "Add Slab": "Adicionar laje",
+      "Create Fixed Deposit Product": "Criar produto de depósito fixo",
+      "Create Floating Rate": "Criar taxa flutuante",
+      "Create Loan Product": "Criar produto de empréstimo",
+      "Create Tax Component": "Criar componente fiscal",
+      "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
+      "Initiate Dividend": "Iniciar Dividendo",
+      "Dividends": "Dividendos",
+      "Post Dividend": "Pós Dividendo",
+      "Create Share Product": "Criar produto compartilhado",
+      "Import Offices": "Escritórios de Importação",
+      "Transaction Reverted": "Transação revertida",
+      "Revert Transaction": "Reverter transação"
+    },
+    "commons": {
+      "is": "é",
+      "are": "são",
+      "should": "deve",
+      "required": "obrigatório",
+      "is required": "é necessário",
+      "must be larger than 0": "deve ser maior que 0",
+      "invalid": "inválido",
+      "At least one role": "Pelo menos um papel",
+      "must be selected": "deve ser selecionado",
+      "do not match": "não combina",
+      "a positive number": "um número positivo",
+      "At least one restricted product": "Pelo menos um produto restrito",
+      "decimal places": "casas decimais",
+      "a positive number with": "um número positivo com",
+      "be larger than 0 and at most 100": "ser maior que 0 e no máximo 100",
+      "Amount must be": "O valor deve ser",
+      "must be a positive integer": "deve ser um número inteiro positivo",
+      "must be between 1 and 12": "deve estar entre 1 e 12",
+      "required and cannot be negative": "obrigatório e não pode ser negativo",
+      "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",
+      "must be an integer between -9999 and 9999": "deve ser um número inteiro entre -9999 e 9999",
+      "must consist of 2 alphabetic characters": "deve consistir em 2 caracteres alfabéticos",
+      "greater equal to than 0": "maior igual a 0",
+      "Minimum Principal": "Principal Mínimo",
+      "Maximum Value must be": "O valor máximo deve ser",
+      "and must be greater than": "e deve ser maior que",
+      "Minimum Value must be": "O valor mínimo deve ser",
+      "does not match": "não corresponde",
+      "50 characters long": "50 caracteres",
+      "8 characters long": "8 caracteres de comprimento",
+      "Password should be at least": "A senha deve ser pelo menos",
+      "Password should not be more than": "A senha não deve ser maior que",
+      "Password should include a": "A senha deve incluir um",
+      "numeral": "numeral",
+      "and at": "e em",
+      "lowercase and special character": "letras minúsculas e caracteres especiais",
+      "least one uppercase": "pelo menos uma maiúscula"
+    },
+    "heading": {
+      "Client Type": "Tipo de cliente",
+      "Client": "Cliente",
+      "Transferring From Details": "Transferindo de detalhes",
+      "Transferred To": "Transferido para",
+      "Transaction Details": "Detalhes da transação",
+      "Transferred From": "Transferido de",
+      "Create GL account": "Criar conta contábil",
+      "Search bar to filter GL accounts.": "Barra de pesquisa para filtrar contas GL.",
+      "Add Account": "Adicionar Conta",
+      "Tree View": "Vista em árvore",
+      "Enable": "Habilitar",
+      "Disable": "Desativar",
+      "Keyboard Shortcuts": "Atalhos do teclado",
+      "List of chart of all the accounts being used by your organization.": "Lista do gráfico de todas as contas utilizadas pela sua organização.",
+      "Create Closure": "Criar encerramento",
+      "List of closures. To know more click": "Lista de fechamentos. Para saber mais clique",
+      "Search bar to filter closures by office.": "Barra de pesquisa para filtrar fechamentos por escritório.",
+      "Add Journal Entry Form": "Adicionar formulário de lançamento contábil manual",
+      "Account Linked Financial": "Lista de contas vinculadas a diferentes atividades financeiras. Para saber mais clique:",
+      "Define New Mapping": "Definir novo mapeamento",
+      "Accounts linked to Financial Activities": "Contas vinculadas a Atividades Financeiras",
+      "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Revert Transaction": "Reverter transação",
+      "Success!": "Sucesso!",
+      "Transaction Reverted": "Transação revertida",
+      "Frequent Postings": "Postagens frequentes",
+      "Search Journal Entries": "Pesquisar entradas de diário",
+      "Accounts Linked to Financial Activities": "Contas Vinculadas a Atividades Financeiras",
+      "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Chart of Accounts": "Plano de contas",
+      "Closing Entries": "Entradas de fechamento",
+      "Change Password": "Alterar a senha",
+      "Accounting Rules": "Regras contábeis",
+      "Provisioning Entries": "Entradas de provisionamento",
+      "Accruals": "Provisões",
+      "Group Members": "Membros do grupo",
+      "Assets / Liability": "Ativos/Passivos",
+      "Center Closed": "Centro Fechado",
+      "Groups": "Grupos",
+      "Summary Details": "Detalhes do resumo",
+      "Savings Account Overview": "Visão geral da conta poupança",
+      "Notes": "Notas",
+      "Center Name": "Nome do Centro",
+      "Selected Groups": "Grupos Selecionados",
+      "Address": "Endereço",
+      "Family Member": "Membro da família",
+      "Family Members": "Membros da família",
+      "General": "Em geral",
+      "Charges Overview": "Visão geral das cobranças",
+      "Transactions": "Transações",
+      "Capture Client Image": "Capturar imagem do cliente",
+      "Delete Client Signature": "Excluir assinatura do cliente",
+      "Edit Note": "Editar nota",
+      "Unassign Staff": "Cancelar atribuição de equipe",
+      "Documents": "Documentos",
+      "Upload": "Carregar",
+      "Upload Client Image": "Carregar imagem do cliente",
+      "Upload Client Signature": "Carregar assinatura do cliente",
+      "View Client Signature": "Ver assinatura do cliente",
+      "Performance History": "Histórico de desempenho",
+      "Upcoming Charges": "Próximas cobranças",
+      "Loan Accounts": "Contas de empréstimo",
+      "Saving Accounts": "Salvando contas",
+      "Balance": "Equilíbrio",
+      "Last Active": "ativo pela última vez",
+      "Fixed Deposit Accounts": "Contas de Depósito Fixo",
+      "Recurring Deposit Accounts": "Contas de Depósito Recorrentes",
+      "Shares Accounts": "Contas de ações",
+      "Collateral Data": "Dados colaterais",
+      "Identities": "Identidades",
+      "Client Collateral Details": "Detalhes de garantia do cliente",
+      "Due Savings Collections": "Coleções de poupança devidas",
+      "Due Collections": "Cobranças devidas",
+      "Welcome to Mifos": "Bem-vindo à Mifos",
+      "Configure Mifos Organization Needs": "O guia a seguir o ajudará a configurar o Mifos de acordo com as necessidades da sua organização.",
+      "Progress Bar": "Barra de progresso",
+      "Configuration Wizard Setup": "Você concluiu com êxito a configuração do Assistente de Configuração.",
+      "Configuration Wizard": "Assistente de configuração",
+      "You have created": "Você criou",
+      "successfully select option": "com sucesso. Selecione uma das opções abaixo para prosseguir.",
+      "Successfully completed": "Você concluiu com êxito a configuração do",
+      "Incentives": "Incentivos",
+      "Charges": "Cobranças",
+      "Interest Rate Chart": "Gráfico de taxas de juros",
+      "Settings": "Configurações",
+      "Terms": "Termos",
+      "Currency": "Moeda",
+      "Details": "Detalhes",
+      "For Pre-mature closure": "Para fechamento prematuro",
+      "Interest Transfer": "Transferência de juros",
+      "Maximum Deposit Term": "Prazo máximo de depósito",
+      "And thereafter, in Multiples of": "E depois disso, em múltiplos de",
+      "Minimum Deposit Term": "Prazo mínimo de depósito",
+      "Lock-in Period": "Período de bloqueio",
+      "All Charges": "Todas as cobranças",
+      "Calculate Interest": "Calcular juros",
+      "Inactivate Charge": "Inativar cobrança",
+      "Post Interest": "Publicar interesse",
+      "Withhold Tax": "Taxa administrativa",
+      "Waive Charge": "Isenção de cobrança",
+      "All Interest Rates": "Todas as taxas de juros",
+      "All Standing Instructions": "Todas as instruções permanentes",
+      "All Transactions": "todas as transacções",
+      "Other Details": "Outros detalhes",
+      "Interest Details": "Detalhes de interesse",
+      "Fixed Deposit Details": "Detalhes de depósito fixo",
+      "Total Withdrawals": "Retiradas totais",
+      "Deposit Period": "Período de Depósito",
+      "Recurring Deposit Details": "Detalhes de depósito recorrente",
+      "Deposit Frequency": "Frequência de Depósito",
+      "Tax Group": "Grupo Fiscal",
+      "Undo": "Desfazer",
+      "Savings Details": "Detalhes de poupança",
+      "Selected Clients": "Clientes Selecionados",
+      "Client Members": "Membros clientes",
+      "Unassign Role": "Cancelar atribuição de função",
+      "Group Details": "Detalhes do grupo",
+      "GLIM Loans Account Overview": "Visão geral da conta de empréstimos GLIM",
+      "GSIM Account Overview": "Visão geral da conta GSIM",
+      "Group Name": "Nome do grupo",
+      "Recent Activities": "Atividades recentes",
+      "Frequent Activities": "Atividades Frequentes",
+      "Search Activity": "Atividade de pesquisa",
+      "Dashboard": "Painel",
+      "Add Loan Collateral": "Adicionar garantia de empréstimo",
+      "Guarantor Detail": "Detalhe do Fiador",
+      "Savings Linkage": "Vínculo de Poupança",
+      "Repaid Every": "Reembolsado a cada",
+      "Term Options": "Opções de prazo",
+      "Overdue Charges": "Cobranças vencidas",
+      "Moratorium": "Moratória",
+      "GLIM Account Overview": "Visão geral da conta GLIM",
+      "Collaterals Data": "Dados de garantias",
+      "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",
+      "Interest Calculations": "Cálculos de juros",
+      "Active Asset Transfer": "Transferência de ativos ativos",
+      "External Asset Owner": "Proprietário de ativo externo",
+      "Loan Purpose": "Finalidade do empréstimo",
+      "Loan Details": "Detalhes do empréstimo",
+      "Loan Summary": "Resumo do empréstimo",
+      "Guarantors Details": "Detalhes dos Fiadores",
+      "Loan Delinquency Tags": "Inadimplência de Empréstimo Tags",
+      "Installment Amount Variations": "Variações no valor da parcela",
+      "Loan Account OverView": "Visão geral da conta de empréstimo",
+      "Loan Product": "Produto de empréstimo",
+      "Submitted On Date": "Enviado na data",
+      "Saved Successfully": "Salvo com sucesso",
+      "Template": "Modelo",
+      "Select Excel File": "Selecione o arquivo Excel",
+      "Guarantors": "Fiadores",
+      "Journal Entries": "Lançamentos de diário",
+      "Recurring Deposit Transactions": "Transações de depósito recorrentes",
+      "Fixed Deposit Transactions": "Transações de depósito fixo",
+      "Savings Transactions": "Transações de poupança",
+      "Loan Repayments": "Reembolsos de empréstimos",
+      "Centers": "Centros",
+      "Clients": "Clientes",
+      "Employees": "Funcionários",
+      "Share Accounts": "Compartilhar contas",
+      "Savings Accounts": "Contas Poupança",
+      "Users": "Usuários",
+      "Offices": "Escritórios",
+      "Add Currency Form": "Adicionar formulário de moeda",
+      "Add/Edit Currency": "Adicionar/editar moeda",
+      "Search bar to filter currencies.": "Barra de pesquisa para filtrar moedas.",
+      "List of currencies available.": "Lista de moedas disponíveis.",
+      "Create Employee": "Criar funcionário",
+      "Import Employees": "Importar funcionários",
+      "List of employees in the organization.": "Lista de funcionários da organização.",
+      "Search bar to filter employees.": "Barra de pesquisa para filtrar funcionários.",
+      "Create Holiday": "Criar feriado",
+      "Filter holidays": "Barra de pesquisa para filtrar feriados com base em diferentes escritórios.",
+      "Manage Funds": "Gerenciar fundos",
+      "Create Office": "Criar escritório",
+      "Import Offices": "Escritórios de Importação",
+      "Search bar to filter offices.": "Barra de pesquisa para filtrar escritórios.",
+      "List of offices in the organization.": "Lista de escritórios da organização.",
+      "Template Message": "Mensagem modelo",
+      "Template Parameters": "Parâmetros do modelo",
+      "Campaign Message": "Mensagem da campanha",
+      "Business Rule Parameters": "Parâmetros de regras de negócios",
+      "Working Days": "Dias úteis",
+      "Entity Data Table Checks": "Verificações da tabela de dados da entidade",
+      "Loan Provisioning Criteria": "Critérios de provisionamento de empréstimos",
+      "Password Preferences": "Preferências de senha",
+      "Fund Mapping": "Mapeamento de fundos",
+      "Standing Instructions History": "Histórico de instruções permanentes",
+      "Manage Employees": "Gerenciar funcionários",
+      "Manage Holidays": "Gerenciar feriados",
+      "Manage Offices": "Gerenciar escritórios",
+      "SMS Campaigns": "Campanhas SMS",
+      "Payment Type": "Tipo de pagamento",
+      "Teller / Cashier Management": "Gestão de Caixa / Caixa",
+      "Bulk Loan Reassignment": "Reatribuição de empréstimo em massa",
+      "Currency Configuration": "Configuração de moeda",
+      "Bulk Import": "Importação em massa",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Aprovar compartilhamento",
+      "Reject Share": "Rejeitar compartilhamento",
+      "Minimum Active Period": "Período Mínimo Ativo",
+      "All Dividends": "Todos os dividendos",
+      "Account Summary": "Resumo da conta",
+      "Shares Details": "Detalhes de ações",
+      "Account Name": "Nome da conta",
+      "Create Code": "Criar código",
+      "List of all codes in the Mifos system": "Lista de todos os códigos do sistema Mifos da sua organização.",
+      "Search bar to filter codes": "Barra de pesquisa para filtrar códigos.",
+      "Manage Codes": "Gerenciar códigos",
+      "Global Configuration options": "Opções de configuração global e seu status atual. Para mais detalhes clique",
+      "Search bar to filter configurations": "Barra de pesquisa para filtrar configurações.",
+      "List of all maker checker tasks": "Lista de todas as tarefas do verificador do criador. Para mais detalhes clique",
+      "Edit": "Editar",
+      "Notification External Service": "Serviço externo de notificação",
+      "Email External Service": "Serviço externo de e-mail",
+      "SMS External Service": "Serviço Externo SMS",
+      "S3 Amazon External Service": "Serviço externo S3 Amazon",
+      "Create Datatable": "Criar tabela de dados",
+      "Create Data Table": "Criar tabela de dados",
+      "Search bar to filter datatables": "Barra de pesquisa para filtrar tabelas de dados.",
+      "List of all currently available data tables": "Lista de todas as tabelas de dados disponíveis atualmente.",
+      "COB Catch-Up is": "A recuperação do COB é",
+      "Scheduler status": "Status do agendador. O botão será usado para alterar o status.",
+      "Search bar to filter jobs": "Barra de pesquisa para filtrar empregos.",
+      "List of all scheduled batch jobs": "Lista de todos os jobs em lote agendados",
+      "Scheduler Status": "Status do agendador",
+      "Report Parameter": "Parâmetro de relatório",
+      "Create Report": "Criar relatório",
+      "Filter reports by name": "Barra de pesquisa para filtrar relatórios por nome.",
+      "List of all currently available reports": "Lista de todos os relatórios disponíveis atualmente. Para mais detalhes clique",
+      "Question": "Pergunta",
+      "Options": "Opções",
+      "Add Role": "Adicionar função",
+      "Search bar to filter roles": "Barra de pesquisa para filtrar funções.",
+      "List of roles defined within the organization": "Lista de funções definidas dentro da organização. ou mais detalhes clique",
+      "Manage Jobs": "Gerenciar trabalhos",
+      "Manage Reports": "Gerenciar relatórios",
+      "Audit Trails": "Trilhas de auditoria",
+      "Manage External Events": "Gerenciar eventos externos",
+      "Entity to Entity Mapping": "Mapeamento de entidade para entidade",
+      "Manage Surveys": "Gerenciar pesquisas",
+      "Manage Hooks": "Gerenciar ganchos",
+      "Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
+      "Manage Roles and Permissions": "Gerenciar funções e permissões",
+      "Manage Data tables": "Gerenciar tabelas de dados",
+      "Two-Factor Configuration": "Configuração de dois fatores",
+      "External Services": "Serviços externos",
+      "Account Number Preferences": "Preferências de número de conta",
+      "Configurations": "Configurações",
+      "Manage Scheduler Jobs": "Gerenciar trabalhos do agendador",
+      "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
+      "Manage Data Tables": "Gerenciar tabelas de dados",
+      "View Checker Inbox": "Ver caixa de entrada do verificador",
+      "Command": "Comando",
+      "Create User": "Criar usuário",
+      "Block Savings Account": "Bloquear conta poupança",
+      "Hold Amount": "Valor retido",
+      "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
+      "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
+      "Undo Transaction": "Desfazer transação",
+      "Release Amount": "Valor de liberação",
+      "List of charges in the organization. For more details click": "Lista de cobranças na organização. Para mais detalhes clique",
+      "Search bar to filter charges.": "Barra de pesquisa para filtrar cobranças.",
+      "Create Charge": "Criar cobrança",
+      "Map Penalties to Specific Income Accounts": "Mapear penalidades para contas de renda específicas",
+      "Map Fees to Specific Income Accounts": "Mapear taxas para contas de renda específicas",
+      "Configure Fund Sources for Payment Channels": "Configurar fontes de fundos para canais de pagamento",
+      "Assets": "Ativos",
+      "Liabilities": "Passivos",
+      "Expenses": "Despesas",
+      "Income": "Renda",
+      "Advanced Accounting Rules": "Regras de contabilidade avançada",
+      "Interest Rate Charts": "Gráficos de taxas de juros",
+      "Accounting": "Contabilidade",
+      "Fund Sources for Payment Channels": "Fontes de fundos para canais de pagamento",
+      "Fees to Specific Income Accounts": "Taxas para contas de receitas específicas",
+      "Penalties to Specific Income Accounts": "Penalidades para contas de receitas específicas",
+      "It's required to add at least one Slab": "É necessário adicionar pelo menos uma Laje",
+      "Create fixed deposit product": "Criar produto de depósito fixo",
+      "Principal by loan cycle": "Principal por ciclo de empréstimo",
+      "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de empréstimo",
+      "Nominal Interest Rate by loan cycle": "Taxa de juros nominal por ciclo de empréstimo",
+      "Interest Recalculation": "Recálculo de juros",
+      "Guarantee Requirements": "Requisitos de garantia",
+      "Event Settings": "Configurações de evento",
+      "Create loan product": "Criar produto de empréstimo",
+      "Search bar to filter loan products.": "Barra de pesquisa para filtrar produtos de empréstimo.",
+      "List of loan products in the organization": "Lista de produtos de empréstimo na organização. Para mais detalhes clique",
+      "Delinquency Ranges": "Faixas de inadimplência",
+      "Manage Delinquency Buckets": "Gerenciar buckets de inadimplência",
+      "Manage Delinquency Ranges": "Gerenciar faixas de inadimplência",
+      "Manage Tax Groups": "Gerenciar grupos fiscais",
+      "Manage Tax Components": "Gerenciar componentes fiscais",
+      "Tax Components": "Componentes fiscais",
+      "List of recurring deposit products in the organization": "Lista de produtos de depósito recorrente na organização. Para mais detalhes clique",
+      "Search bar to filter recurring deposit products.": "Barra de pesquisa para filtrar produtos de depósito recorrente.",
+      "Create recurring deposit product": "Crie um produto de depósito recorrente",
+      "Create saving product": "Crie um produto salvador",
+      "Search bar to filter saving products.": "Barra de pesquisa para filtrar produtos salvos.",
+      "List of saving products in the organization": "Lista de produtos salvos na organização. Para mais detalhes clique",
+      "Market Price Periods": "Períodos de preços de mercado",
+      "Shares per Client": "Ações por Cliente",
+      "Default Shares per Client": "Compartilhamentos padrão por cliente",
+      "List of share products in the organization": "Lista de produtos compartilhados na organização. Para mais detalhes clique",
+      "Search bar to filter share products.": "Barra de pesquisa para filtrar produtos compartilhados.",
+      "Create share product": "Criar produto compartilhado",
+      "Floating Rates": "Taxas flutuantes",
+      "Manage Tax Configurations": "Gerenciar configurações fiscais",
+      "Recurring Deposit Products": "Produtos de Depósito Recorrente",
+      "Fixed Deposit Products": "Produtos de Depósito Fixo",
+      "Products Mix": "Mistura de produtos",
+      "Delinquency Buckets": "Baldes de inadimplência",
+      "Collateral Management": "Gestão de Garantias",
+      "Share Products": "Compartilhe produtos",
+      "Savings Products": "Produtos de poupança",
+      "Loan Products": "Produtos de empréstimo",
+      "View Journal Entry": "Ver lançamento contábil manual"
+    },
+    "inputs": {
+      "Tenant": "Inquilino",
+      "Language": "Linguagem",
+      "Server": "Servidor",
+      "Url": "URL",
+      "Comments": "Comentários",
+      "Login": "Conecte-se",
+      "Logout": "Sair",
+      "language": "linguagem",
+      "Username": "Nome de usuário",
+      "Password": "Senha",
+      "Confirm Password": "Confirme sua senha",
+      "Remember me": "Lembre de mim",
+      "Filter": "Filtro",
+      "Applicant": "Candidato",
+      "name": "Nome",
+      "Download": "Download",
+      "External ID": "ID externo",
+      "Name": "Nome",
+      "Alt": "Alt.",
+      "Shift": "Mudança",
+      "Ctrl": "Ctrl",
+      "Resource": "Recurso",
+      "To Client": "Para o cliente",
+      "Loan Status": "Situação do empréstimo",
+      "Date Type": "Tipo de data",
+      "Loan Outstanding Percentage": "Porcentagem pendente de empréstimo",
+      "Type": "Tipo",
+      "Current Business Date": "Data comercial atual",
+      "Disabled": "Desabilitado",
+      "Transfer Type": "Tipo de transferência",
+      "Priority": "Prioridade",
+      "Status": "Status",
+      "From Account Type": "Do tipo de conta",
+      "From Account": "Da conta",
+      "Destination": "Destino",
+      "Office": "Escritório",
+      "Officer": "Policial",
+      "To Office": "Para o escritório",
+      "Beneficiary": "Beneficiário",
+      "Amount": "Quantia",
+      "Credit Amount": "Quantidade de crédito",
+      "Approved By": "Aprovado por",
+      "Campaign Type": "Tipo de campanha",
+      "Template Message": "Mensagem modelo",
+      "Is staff": "É pessoal",
+      "Is Dependent?": "É dependente",
+      "List of Accounts": "Lista de contas",
+      "Fixed Account": "Conta Fixa",
+      "To Account Type": "Para o tipo de conta",
+      "To Account": "Para conta",
+      "Standing Instruction Type": "Tipo de instrução permanente",
+      "Validity from": "Validade de",
+      "Valid From Date": "Válido desde a data",
+      "Validity To": "Validade para",
+      "Valid Till Date": "Válido até a data",
+      "Recurrence Type": "Tipo de recorrência",
+      "Interval": "Intervalo",
+      "Recurrence Interval": "Intervalo de recorrência",
+      "Recurrence Frequency": "Frequência de recorrência",
+      "On Month Day": "No dia do mês",
+      "Client": "Cliente",
+      "Validity": "Validade",
+      "Actions": "Ações",
+      "Notes": "Notas",
+      "Transaction Date": "Data da transação",
+      "Reversed": "Invertido",
+      "Currency": "Moeda",
+      "Account Type": "tipo de conta",
+      "Account No": "Nº da conta",
+      "Account": "Conta",
+      "Transfer Description": "descrição de transferência",
+      "Transaction Amount": "Valor da transação",
+      "Within Bank": "Dentro do banco",
+      "Own Account": "Conta própria",
+      "Accounting Rule Name": "Nome da regra contábil",
+      "Description": "Descrição",
+      "Multiple Credit Entries Allowed": "Múltiplas entradas de crédito permitidas",
+      "Credit Tags": "Etiquetas de crédito",
+      "Debit Tags": "Tags de débito",
+      "Account to Debit": "Conta para Débito",
+      "Account to Credit": "Conta para crédito",
+      "Affected GL Entry (Credit) Rule Type": "Tipo de regra de entrada contábil (crédito) afetada",
+      "Affected GL Entry (Debit) Rule Type": "Tipo de regra de entrada contábil (débito) afetada",
+      "Multiple Debit Entries Allowed": "Múltiplas entradas de débito permitidas",
+      "Credit Account Name": "Nome da conta de crédito",
+      "Debit Account Name": "Nome da conta de débito",
+      "Debit Account": "Conta de débito",
+      "Credit Account": "Conta de crédito",
+      "Account Name": "Nome da conta",
+      "Account Usage": "Uso da conta",
+      "GL Code": "Código GL",
+      "Parent": "Pai",
+      "Tag": "Marcação",
+      "Manual Entries Allowed": "Entradas manuais permitidas",
+      "Parent Account Name": "Nome da conta principal",
+      "Used as": "Usado como",
+      "Closing Date": "Data de encerramento",
+      "Closure Date": "Data de encerramento",
+      "Closed By": "Fechado por",
+      "Updated By": "Atualizado por",
+      "Closure Creation Date": "Data de criação do encerramento",
+      "Created By": "Criado por",
+      "Created On": "Criado em",
+      "Office Name": "Nome do escritório",
+      "Closing Entries": "Entradas de fechamento",
+      "Affected GL Entry (Debit)": "Entrada contábil afetada (débito)",
+      "Debit Amount": "Valor do débito",
+      "Affected GL Entry (Credit)": "Entrada contábil afetada (crédito)",
+      "Reference Number": "Número de referência",
+      "Routing Code": "Código de roteamento",
+      "Cheque Number": "Verifique o número",
+      "Account Number": "Número de conta",
+      "Payment Type": "Tipo de pagamento",
+      "Receipt Number": "Número do Recibo",
+      "Bank Number": "Número do banco",
+      "Add Journal Entries": "Adicionar lançamentos contábeis manuais",
+      "Accounting Rule": "Regra Contábil",
+      "Financial Activity": "Atividade Financeira",
+      "Account Code": "Código de conta",
+      "Opening Balances Date": "Data dos saldos de abertura",
+      "Total Debit": "Débito total",
+      "Total Credit": "Crédito total",
+      "Debit": "Débito",
+      "Credit": "Crédito",
+      "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Opening Balances Contra Account:": "Abertura de saldos contra conta:",
+      "Accrue Till Date": "Acumular até a data",
+      "Accrue Date": "Data de acumulação",
+      "Date": "Data",
+      "Create Journal Entries": "Criar lançamentos contábeis manuais",
+      "Entry ID": "ID de entrada",
+      "Transaction ID": "ID da transação",
+      "View Journal Entry": "Ver lançamento contábil manual",
+      "View Report": "Ver relatório",
+      "Recreate Provisioning": "Recriar provisionamento",
+      "Journal Entry Created": "Lançamento contábil criado",
+      "Submitted on date": "Enviado na data",
+      "Submitted on Date To": "Enviado na data até",
+      "Submitted on Date From": "Enviado na data de",
+      "Transaction Date To": "Data da transação até",
+      "Transaction Date From": "Data da transação de",
+      "GL Account Name or Code": "Nome ou código da conta GL",
+      "Search Journal Entries": "Pesquisar entradas de diário",
+      "Amount to be Reserved": "Valor a ser reservado",
+      "Loan Product": "Produto de empréstimo",
+      "Provisioning Category": "Categoria de provisionamento",
+      "Product Name": "Nome do Produto",
+      "Currency Code": "Código da moeda",
+      "Category Name": "Nome da Categoria",
+      "Provisioning Amount": "Valor de provisionamento",
+      "Liability Account (CR)": "Conta de Passivo (CR)",
+      "Expense Account (DR)": "Conta de Despesas (DR)",
+      "Activated On Date": "Ativado na data",
+      "Meeting Start Date": "Data de início da reunião",
+      "Start Date": "Data de início",
+      "Repeats?": "Repete?",
+      "Repetition Frequency": "Frequência de repetição",
+      "Repetition Interval": "Intervalo de repetição",
+      "Repeats on Day": "Repete no dia",
+      "At least": "Pelo menos",
+      "one": "um",
+      "day must be selected": "o dia deve ser selecionado",
+      "Staff": "Funcionários",
+      "Meeting Date": "Data da Reunião",
+      "Next Meeting on": "Próxima reunião em",
+      "Attendance": "Comparecimento",
+      "Late": "Tarde",
+      "Leave": "Deixar",
+      "Approved": "Aprovado",
+      "Absent": "Ausente",
+      "Present": "Presente",
+      "Closure Reason": "Motivo do encerramento",
+      "Closed On Date": "Fechado na data",
+      "Changes Affection Date": "Altera a data do afeto",
+      "Above Changes are Effective from": "As alterações acima entram em vigor a partir de",
+      "Existing Meeting Date": "Data da reunião existente",
+      "Revised Meeting Date": "Data da reunião revisada",
+      "Add Groups": "Adicionar grupos",
+      "Id": "Eu ia",
+      "Group Details": "Detalhes do grupo",
+      "Active Clients": "Clientes ativos",
+      "Active Group Loans": "Empréstimos de grupo ativo",
+      "Active Client Loans": "Empréstimos de clientes ativos",
+      "Active Overdue Group Loans": "Empréstimos de grupo ativos vencidos",
+      "Active Group Borrowers": "Mutuários de Grupo Ativo",
+      "Active Client Borrowers": "Mutuários de clientes ativos",
+      "Active Overdue Client Loans": "Empréstimos de clientes vencidos ativos",
+      "Group Name": "Nome do grupo",
+      "Submitted On": "Enviado em",
+      "Products": "Produtos",
+      "Balance": "Equilíbrio",
+      "External Id": "ID externo",
+      "Activation Date": "Data de ativação",
+      "Meeting Frequency": "Frequência da reunião",
+      "General": "Em geral",
+      "Active": "Ativo",
+      "Submission Date": "Data de submissão",
+      "Select and Add groups": "Selecionar e adicionar grupos",
+      "Center Name": "Nome do Centro",
+      "cannot": "não pode",
+      "begin with a special character or number": "comece com um caractere especial ou número",
+      "Show Closed Centers": "Mostrar Centros Fechados",
+      "Street": "Rua",
+      "Address Line": "Linha de endereço",
+      "Town / Village": "Vilarejo",
+      "City": "Cidade",
+      "State / Province": "Estado/Província",
+      "Country": "País",
+      "Postal Code": "Código postal",
+      "Active Status": "Status Ativo",
+      "First Name": "Primeiro nome",
+      "Middle Name": "Nome do meio",
+      "Last Name": "Sobrenome",
+      "Qualification": "Qualificação",
+      "Age": "Idade",
+      "Relationship": "Relação",
+      "Gender": "Gênero",
+      "Profession": "Profissão",
+      "Marital Status": "Estado civil",
+      "Date Of Birth": "Data de nascimento",
+      "Is Dependent": "É dependente",
+      "Legal Form": "Forma legal",
+      "Client name": "Nome do cliente",
+      "Client first name": "Nome do cliente",
+      "Client middle name": "Nome do meio do cliente",
+      "Client last name": "Sobrenome do cliente",
+      "Constitution": "Constituição",
+      "Main Business Line": "Linha Principal de Negócios",
+      "Incorporation Validity Till Date": "Validade de incorporação até a data",
+      "Incorporation Number": "Número de Incorporação",
+      "Remarks": "Observações",
+      "Mobile No": "Celular Não",
+      "Email Address": "Endereço de email",
+      "Client Type": "Tipo de cliente",
+      "Client Classification": "Classificação do cliente",
+      "Open Savings Account": "Abrir conta poupança",
+      "Savings Product": "Produto de poupança",
+      "Due as of": "Vencido a partir de",
+      "Due": "Devido",
+      "Paid": "Pago",
+      "Waived": "Dispensado",
+      "Outstanding": "Fora do comum",
+      "Transaction date": "Data da transação",
+      "Charge Time Type": "Tipo de tempo de carregamento",
+      "Charge Calculation Type": "Tipo de cálculo de cobrança",
+      "Transfer Date": "Data de transferência",
+      "Charge": "Cobrar",
+      "Charge Calculation": "Cálculo de cobrança",
+      "Charge time type": "Tipo de tempo de carregamento",
+      "Due for collection on": "Devido à coleta em",
+      "Due On": "Devido a",
+      "Due Date": "Data de vencimento",
+      "Repeats Every": "Repete a cada",
+      "Collateral": "Garantia",
+      "Type/Quality": "Tipo/Qualidade",
+      "Unit Type": "Tipo de unidade",
+      "Base Price": "Preço base",
+      "Percentage To Base": "Porcentagem até a base",
+      "Quantity": "Quantidade",
+      "Total": "Total",
+      "Total Collateral Value": "Valor total da garantia",
+      "Screen Report": "Relatório de tela",
+      "Client Screen Reports": "Relatórios de tela do cliente",
+      "User Name": "Nome de usuário",
+      "Email": "E-mail",
+      "Auto Generate Password": "Gerar senha automaticamente",
+      "Override Password Expire Policy": "Substituir política de expiração de senha",
+      "Repeat Password": "Repita a senha",
+      "Email should be a": "O e-mail deve ser um",
+      "valid": "válido",
+      "email": "e-mail",
+      "Passwords should be": "As senhas devem ser",
+      "matched": "coincide",
+      "Re Activation On Date": "Data de reativação",
+      "Reactivation Date": "Data de reativação",
+      "Rejection Reason": "Motivo da rejeição",
+      "Rejection Date": "Data de rejeição",
+      "Note": "Observação",
+      "Survey Name": "Nome da pesquisa",
+      "Reopened On Date": "Reaberto na data",
+      "Default Savings Account": "Conta poupança padrão",
+      "Withdrawal Reason": "Motivo da retirada",
+      "Withdrawal Date": "Data de retirada",
+      "Score": "Pontuação",
+      "DateTime": "Data hora",
+      "Survey": "Enquete",
+      "File Name": "Nome do arquivo",
+      "No. Of Loan Cycles": "Nº de ciclos de empréstimo",
+      "No. of Active Loans": "Nº de empréstimos ativos",
+      "Last Loan Amount": "Valor do último empréstimo",
+      "No. of Active Savings": "Nº de Poupança Ativa",
+      "Total Savings": "Economia total",
+      "Amount Paid": "Quantia paga",
+      "Loan Balance": "Saldo do empréstimo",
+      "Original Loan": "Empréstimo Original",
+      "Loan Account": "Conta de empréstimo",
+      "Closed Date": "Data de fechamento",
+      "Pending For Approval Shares": "Ações pendentes para aprovação",
+      "Approved Shares": "Ações Aprovadas",
+      "Share Account": "Compartilhar conta",
+      "Total Value": "Valor total",
+      "Identity Documents": "Documentos de Identidade",
+      "Key": "Chave",
+      "Address": "Endereço",
+      "Family Members": "Membros da família",
+      "Identities": "Identidades",
+      "Documents": "Documentos",
+      "Member Of": "Membro de",
+      "Client Name": "Nome do cliente",
+      "View Signature": "Ver assinatura",
+      "GENERAL": "EM GERAL",
+      "FAMILY MEMBERS": "MEMBROS DA FAMÍLIA",
+      "ADDRESS": "ENDEREÇO",
+      "PREVIEW": "VISUALIZAR",
+      "Activated On": "Ativado em",
+      "Incorporation No": "Incorporação Não",
+      "Show Closed Accounts": "Mostrar contas encerradas",
+      "Last Repayment Date": "Data do último reembolso",
+      "Last Repayment": "Último reembolso",
+      "Remaining Amount": "Montante restante",
+      "Branch Office": "Filial",
+      "Total Due": "Total devido",
+      "Deposit Account": "Conta de deposito",
+      "DETAILS": "DETALHES",
+      "CURRENCY": "MOEDA",
+      "TERMS": "TERMOS",
+      "SETTINGS": "CONFIGURAÇÕES",
+      "INTEREST RATE CHART": "TABELA DE TAXAS DE JUROS",
+      "CHARGES": "COBRANÇAS",
+      "Collected On": "Coletado em",
+      "Repayments Every": "Reembolsos a cada",
+      "Currency Multiple": "Múltipla Moeda",
+      "Decimal Places": "Casas decimais",
+      "Field Officer": "Oficial de Campo",
+      "Interest": "Interesse",
+      "Incentive Type": "Tipo de incentivo",
+      "Attribute Value": "Valor do atributo",
+      "Condition Type": "Tipo de condição",
+      "Attribute Name": "Nome do Atributo",
+      "Entity Type": "Tipo de entidade",
+      "Period": "Período",
+      "Primary Grouping by Amount": "Agrupamento primário por valor",
+      "End Date": "Data final",
+      "Payment Type Id": "ID do tipo de pagamento",
+      "Valid from Date": "Válido a partir da data",
+      "Amount Range": "Faixa de valor",
+      "Withhold Tax is Applicable": "Imposto retido na fonte é aplicável",
+      "Penal Interest": "Juros Penais",
+      "Apply Penal Interest (less)": "Aplicar Juros Penais (menos)",
+      "Linked Savings Account": "Conta poupança vinculada",
+      "Transfer Interest to Savings Account": "Transferir juros para conta poupança",
+      "Maximum Deposit Term": "Prazo máximo de depósito",
+      "In Multiples Of": "Em múltiplos de",
+      "Minimum Deposit Term": "Prazo mínimo de depósito",
+      "Lock-in Period": "Período de bloqueio",
+      "Days in Year": "Dias no ano",
+      "Interest Calculated using": "Juros calculados usando",
+      "Interest Posting Period": "Período de postagem de juros",
+      "Interest Compounding Period": "Período de composição de juros",
+      "Deposit Period": "Período de Depósito",
+      "Fixed Deposit Amount": "Valor de depósito fixo",
+      "Product": "produtos",
+      "Minimum Deposit Term Frequency": "Frequência mínima do prazo de depósito",
+      "Frequency Type": "Tipo de frequência",
+      "Minimum Deposit Term Frequency Type": "Tipo de frequência de prazo mínimo de depósito",
+      "Frequency": "Frequência",
+      "Transfer Interest to Linked Savings Account": "Transferir juros para conta poupança vinculada",
+      "Tax Group": "Grupo Fiscal",
+      "Is Withhold Tax Applicable": "O imposto retido na fonte é aplicável",
+      "Deposit Period Type": "Tipo de período de depósito",
+      "Deposit Period Frequency": "Frequência do período de depósito",
+      "Deposit Amount": "Valor do depósito",
+      "Calculation Type": "Tipo de cálculo",
+      "Repeats On": "Repetições ativadas",
+      "Due As Of": "Vencimento a partir de",
+      "Payment Due At": "Pagamento devido em",
+      "Fee/Penalty": "Taxa/Penalidade",
+      "Bank No": "Banco Não",
+      "Receipt No": "Número do recibo",
+      "Transaction Id": "ID da transação",
+      "Transaction Type": "Tipo de transação",
+      "Standing Instructions": "Instruções permanentes",
+      "Charges": "Cobranças",
+      "Transactions": "Transações",
+      "Interest Rate Chart": "Gráfico de taxas de juros",
+      "Maturity Amount": "Valor de vencimento",
+      "Principal Amount": "Quantia principal",
+      "Total Interest Earned": "Juros totais ganhos",
+      "Total Withdrawals": "Retiradas totais",
+      "Total Deposits": "Depósitos totais",
+      "Pre-cloure Penal": "Penalidade de pré-fechamento",
+      "No. of Days in Year": "Nº de dias no ano",
+      "Interest Calculated Using": "Juros calculados usando",
+      "Interest Rate": "Taxa de juro",
+      "Withdrawn On Date": "Retirado na data",
+      "Rejected On Date": "Rejeitado na data",
+      "Premature Close Date": "Data de fechamento prematura",
+      "Action": "Ação",
+      "Account action": "Ação da conta",
+      "Transfer to Savings": "Transferência para Poupança",
+      "Transfer to savings account": "Transferir para conta poupança",
+      "Recurring Deposit Amount": "Valor do depósito recorrente",
+      "Deposit Frequency Same as Group/Center meeting": "Frequência de depósito igual à reunião de grupo/centro",
+      "Deposit Start Date": "Data de início do depósito",
+      "Deposit Frequency": "Frequência de Depósito",
+      "Currency In Multiples Of": "Moeda em múltiplos de",
+      "Minimum Balance For Interest Calculation": "Saldo mínimo para cálculo de juros",
+      "Deposit Frequency Type": "Tipo de frequência de depósito",
+      "Allow Withdrawals": "Permitir retiradas",
+      "Is Mandatory Deposit": "É Depósito Obrigatório",
+      "Adjust advance payments toward future installments": "Ajustar pagamentos antecipados para parcelas futuras",
+      "Bank": "Banco",
+      "Cheque": "Verificar",
+      "Show Payment Details": "Mostrar detalhes de pagamento",
+      "Available Balance": "Saldo disponível",
+      "Current Balance": "Saldo Atual",
+      "Witdhold Tax Group": "Grupo de imposto retido na fonte",
+      "Balance Required For Interest Calculation": "Saldo necessário para cálculo de juros",
+      "Closed on Date": "Fechado na data",
+      "Maturity Date": "Data de Vencimento",
+      "Activation date": "Data de ativação",
+      "Unassigned": "Não atribuído",
+      "Pre-closure penal Interest (less)": "Juros penais pré-fechamento (menos)",
+      "Interest calculated using": "Juros calculados usando",
+      "Interest Posting period": "Período de postagem de juros",
+      "Interests Posted": "Interesses postados",
+      "Deposits Frequency": "Frequência de Depósitos",
+      "Total Withdrawls": "Retiradas totais",
+      "Rate of Interest": "Taxa de interesse",
+      "Interests Earned": "Juros ganhos",
+      "Actual Available Balance": "Saldo Disponível Real",
+      "Withdrwals till Date": "Retiradas até a data",
+      "Add Clients": "Adicionar clientes",
+      "External id": "ID externo",
+      "Client Member": "Membro Cliente",
+      "Role": "Papel",
+      "Client Id": "ID do Cliente",
+      "JLG Loan Application": "Solicitação de empréstimo JLG",
+      "GSIM Id": "Código GSM",
+      "Last Active": "ativo pela última vez",
+      "Repeats": "Repete",
+      "Destination Group Details": "Detalhes do grupo de destino",
+      "Destination Group": "Grupo de destino",
+      "Select Client Members for Transfer": "Selecione membros clientes para transferência",
+      "Inherit Group Loan Officer": "Herdar Diretor de Empréstimo do Grupo",
+      "Client Details": "Detalhes do cliente",
+      "Committee": "Comitê",
+      "Group": "Grupo",
+      "Client Members": "Membros clientes",
+      "Show Closed Groups": "Mostrar grupos fechados",
+      "Amount Collected": "Valor arrecadado",
+      "Amount Pending / Disbursed": "Valor pendente/desembolsado",
+      "Client Trends": "Tendências do cliente",
+      "REPAYMENT SCHEDULE": "CRONOGRAMA DE REEMBOLSO",
+      "Quantity can not be more than": "A quantidade não pode ser superior",
+      "Guarantor Type": "Tipo de fiador",
+      "Deleted": "Excluído",
+      "Select Purpose": "Selecione a finalidade",
+      "Client ID": "ID do Cliente",
+      "Loan Purpose": "Finalidade do empréstimo",
+      "Loan officer": "Oficial de empréstimo",
+      "Link savings": "Economia de links",
+      "Disbursement on": "Desembolso em",
+      "Submitted on": "Enviado em",
+      "Fund": "Fundo",
+      "Loan Term": "Prazo do empréstimo",
+      "Number of repayments": "Número de reembolsos",
+      "First repayment on": "Primeiro reembolso em",
+      "Repaid every": "Reembolsado a cada",
+      "Select On": "Selecione",
+      "Select Day": "Selecione o dia",
+      "Interest charged from": "Juros cobrados de",
+      "Nominal interest rate": "Taxa de interesse nominal",
+      "Interest method": "Método de juros",
+      "Days in month": "Dias no mês",
+      "Recalculate Interest": "Recalcular juros",
+      "Is Topup Loan": "É um empréstimo de recarga",
+      "On Arrears Aging": "Sobre o envelhecimento em atraso",
+      "On interest payment": "Sobre pagamento de juros",
+      "On principal payment": "No pagamento do principal",
+      "Repayment strategy": "Estratégia de reembolso",
+      "Interest free period": "Período sem juros",
+      "Arrears tolerance": "Tolerância de atrasos",
+      "Calculate interest for exact days in partial period": "Calcular juros para dias exatos em período parcial",
+      "Interest calculation period": "Período de cálculo de juros",
+      "Amortization": "Amortização",
+      "Is Equal Amortization": "Amortização é igual",
+      "Loan Id": "ID do empréstimo",
+      "Loan Account Number": "Número da conta do empréstimo",
+      "Client Principal Loan": "Empréstimo principal do cliente",
+      "Group Principal Loan": "Empréstimo principal do grupo",
+      "Repayment Info": "Informações de reembolso",
+      "Frequency Interval for compounding": "Intervalo de frequência para composição",
+      "Frequency for compounding": "Frequência para composição",
+      "Principal": "Diretor",
+      "Eexpected Disbursement Date": "Data prevista de desembolso",
+      "Maximum allowed outstanding balance": "Saldo pendente máximo permitido",
+      "Frequency Interval for recalculation": "Intervalo de frequência para recálculo",
+      "Interest Method": "Método de juros",
+      "Is Floating Rate": "É taxa flutuante",
+      "Amortization Type": "Tipo de Amortização",
+      "Repayment Strategy": "Estratégia de Reembolso",
+      "Grace on principal payment": "Graça no pagamento do principal",
+      "Grace on interest payment": "Graça no pagamento de juros",
+      "On arrears ageing": "Sobre envelhecimento em atraso",
+      "Installment Amount": "Valor da parcela",
+      "Loan closed with Topup": "Empréstimo fechado com Topup",
+      "Days in year": "Dias no ano",
+      "Interest recalculation compounding on": "Recálculo de juros compostos em",
+      "Advance payments adjustment type": "Tipo de ajuste de adiantamento",
+      "Repayments": "Reembolsos",
+      "Equal Amortization": "Amortização igual",
+      "Approved on": "Aprovado em",
+      "Interest Type": "Tipo de interesse",
+      "Allow Partial Interest Calculation with same as repayment": "Permitir cálculo de juros parciais com o mesmo reembolso",
+      "Interest Calculation Period": "Período de cálculo de juros",
+      "Interest Free Period": "Período sem juros",
+      "Fund Source": "Fonte do Fundo",
+      "Grace on Arrears Ageing": "Graça sobre o envelhecimento em atraso",
+      "Grace: On Interest Payment": "Graça: Sobre Pagamento de Juros",
+      "Grace: On Principal Payment": "Graça: no pagamento do principal",
+      "Gap between Installments": "Intervalo entre as parcelas:(mín.",
+      "Variable Installments Allowed": "Parcelas Variáveis ​​Permitidas",
+      "Frequency for recalculate Outstanding Principal": "Frequência para recalcular principal pendente",
+      "Recalculate Interest based on new terms": "Recalcular juros com base em novos termos",
+      "Topup closure amount": "Valor de fechamento de recarga",
+      "Fixed EMI amount": "Valor fixo de EMI",
+      "Matures on": "Amadurece em",
+      "Disbursed on": "Desembolsado em",
+      "Payment due at": "Pagamento devido em",
+      "Penalty": "Pena",
+      "Fee": "Taxa",
+      "Owner External Id": "ID externo do proprietário",
+      "Settlement Date": "Data de liquidação",
+      "Effective Date": "Data efetiva",
+      "Details": "Detalhes",
+      "Principal Outstanding": "Principal Excelente",
+      "Interest Outstanding": "Juros pendentes",
+      "Fees Outstanding": "Taxas pendentes",
+      "Penalties Outstanding": "Penalidades pendentes",
+      "Overpaid": "Pago em excesso",
+      "Effective From": "Eficaz a partir de",
+      "Transfer External Id": "Transferir ID externo",
+      "Purchase Price Ratio": "Relação de preço de compra",
+      "From Date": "Da data",
+      "Not Provided": "Não fornecido",
+      "Arrears By": "Atrasos por",
+      "Disburse Amount": "Valor do Desembolso",
+      "Approved Amount": "Valor aprovado",
+      "Proposed Amount": "Valor proposto",
+      "Value": "Valor",
+      "Over Due": "Atrasado",
+      "Written Off": "Anulado",
+      "Credit Adjustments": "Ajustes de crédito",
+      "Number of Repayments": "Número de reembolsos",
+      "Charge Time": "Hora de carregar",
+      "Reciept": "Recibo",
+      "Expected disbursement on": "Desembolso esperado em",
+      "Approved Date": "Data aprovada",
+      "Approved On": "Aprovado em",
+      "Assignment Date": "Data da Atribuição",
+      "Loan Officer": "Oficial de Empréstimo",
+      "To Loan Officer": "Para o oficial de empréstimo",
+      "Reason for Charge-Off": "Motivo da cobrança",
+      "Closed On": "Fechado",
+      "Existing Client": "Cliente existente",
+      "Zip": "Fecho eclair",
+      "Residence Phone": "Telefone residencial",
+      "Mobile": "Móvel",
+      "Disbursed On Date": "Desembolsado na data",
+      "Disbursed On": "Desembolsado em",
+      "Disbursement Date": "Data de Desembolso",
+      "Disbursement On": "Desembolso ativado",
+      "Fee Amount": "Valor da taxa",
+      "Penalty Amount": "Valor da penalidade",
+      "Reschedule from Installment On": "Reagendar a partir do parcelamento em",
+      "Reschedule Date": "Reagendar data",
+      "Reason for Rescheduling": "Motivo do reagendamento",
+      "Submitted On Date": "Enviado na data",
+      "Change Repayment Date": "Alterar data de reembolso",
+      "Installment Rescheduled to": "Parcela remarcada para",
+      "Introduce Mid-term grace periods": "Introduzir períodos de carência de médio prazo",
+      "Principal Grace Periods": "Principais períodos de carência",
+      "Interest Grace Periods": "Períodos de carência de juros",
+      "Extend Repayment Period": "Estender o período de reembolso",
+      "Number Of new Repayments": "Número de novos reembolsos",
+      "Adjust interest rates for remainder of loan": "Ajustar as taxas de juros para o restante do empréstimo",
+      "New Interest Rate": "Nova taxa de juros",
+      "Loan Screen Reports": "Relatórios de tela de empréstimo",
+      "Rejected Date": "Data de rejeição",
+      "Rejected On": "Rejeitado em",
+      "Not Available": "Não disponível",
+      "Interest Date": "Data de juros",
+      "Interest waived on": "Juros dispensados",
+      "Withdrawn On": "Retirado em",
+      "Write Off Date": "Data de baixa",
+      "Write off on": "Anote em",
+      "Lifted On": "Levantado",
+      "Added On": "Adicionado",
+      "Delinquency Classification": "Classificação de Inadimplência",
+      "Applicable From Date": "Aplicável a partir da data",
+      "Expected Disbursement On": "Desembolso esperado em",
+      "Installment Totals": "Totais de parcelas",
+      "Total Cost of Loan": "Custo total do empréstimo",
+      "Loan Amount and Balance": "Valor e saldo do empréstimo",
+      "Balance Of Loan": "Saldo do empréstimo",
+      "Penalties": "Penalidades",
+      "Fees": "Tarifas",
+      "Principal Due": "Principal devido",
+      "In advance": "Antecipadamente",
+      "Paid Date": "Data de pagamento",
+      "Days": "Dias",
+      "Reason": "Razão",
+      "Transaction": "Transação",
+      "Relation Type": "Tipo de relação",
+      "Breakdown": "Discriminação",
+      "Hide Accruals": "Ocultar acumulações",
+      "Payment due as of": "Pagamento devido a partir de",
+      "Charge Type": "Tipo de cobrança",
+      "Loan Account Classification": "Classificação da conta de empréstimo",
+      "Past Due Days": "Dias vencidos",
+      "Delinquent Days": "Dias de Inadimplência",
+      "Arrears Since": "Atrasos desde",
+      "Overpaid By": "Pago em excesso por",
+      "Account Details": "Detalhes da conta",
+      "Original Schedule": "Cronograma Original",
+      "Repayment Schedule": "Cronograma de Reembolso",
+      "Delinquency Tags": "Tags de inadimplência",
+      "Loan Collateral Details": "Detalhes da garantia do empréstimo",
+      "Loan Tranche Details": "Detalhes da parcela do empréstimo",
+      "Overdue Charges": "Cobranças vencidas",
+      "Floating Interest Rates": "Taxas de juros flutuantes",
+      "Loan Reschedules": "Reprogramações de empréstimos",
+      "Loan Documents": "Documentos de empréstimo",
+      "Standing Instruction": "Instrução Permanente",
+      "External Asset Owner": "Proprietário de ativo externo",
+      "Loan Account OverView": "Visão geral da conta de empréstimo",
+      "to": "para",
+      "Send": "Enviar",
+      "mins": "minutos",
+      "Delivery Method": "Método de Entrega",
+      "OTP": "OTP",
+      "Number of Groups": "Número de grupos",
+      "Next Meeting Date": "Data da próxima reunião",
+      "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 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",
+      "Associated Officer": "Diretor Associado",
+      "Date of Birth": "Data de nascimento",
+      "Mobile Number": "Número de telemóvel",
+      "Associated Office": "Escritório Associado",
+      "Associated Staff": "Pessoal Associado",
+      "Number of Clients": "Número de clientes",
+      "Associated Center": "Centro Associado",
+      "Number of Staff": "Número de funcionários",
+      "Parent officeData": "Dados da matriz",
+      "Opened On": "Aberto em",
+      "Savings Account": "Conta Poupança",
+      "Number of Centers": "Número de Centros",
+      "Joined On": "Entrou em",
+      "Created At": "Criado em",
+      "Notification": "Notificação",
+      "User Id": "ID do usuário",
+      "Tenant Id": "ID do locatário",
+      "PDF format": "Formato PDF",
+      "CSV format": "Formato CSV",
+      "Excel 2007 format": "Formato Excel 2007",
+      "Excel format": "Formato Excel",
+      "Normal format": "Formato normal",
+      "Output Type": "Tipo de saída",
+      "Category": "Categoria",
+      "Dimension": "Dimensão",
+      "Custom Report Run Frequency": "Frequência de execução de relatório personalizado",
+      "Custom Report Run Frequency (Days)": "Frequência de execução de relatório personalizado (dias)",
+      "Report Run Frequency": "Frequência de execução do relatório",
+      "Table Fields": "Campos da tabela",
+      "Insert into table": "Inserir na tabela",
+      "SQL Query": "Consulta SQL",
+      "Table Affected": "Tabela afetada",
+      "Query": "Consulta",
+      "Success Count": "Contagem de sucesso",
+      "Failure Count": "Contagem de falhas",
+      "Total Records": "Registros totais",
+      "Completed": "Concluído",
+      "End Time": "Fim do tempo",
+      "Import Time": "Tempo de importação",
+      "Person": "Pessoa",
+      "Entity": "Entidade",
+      "Clients": "Clientes",
+      "Groups": "Grupos",
+      "To loan officer": "Para oficial de empréstimo",
+      "From loan officer": "Do oficial de crédito",
+      "Currency Configuration": "Configuração de moeda",
+      "Currency Name": "Nome da moeda",
+      "Joining Date": "Data de ingresso",
+      "Mobile Number for SMS": "Número de celular para SMS",
+      "Is Loan Officer": "É oficial de empréstimo",
+      "Manage Employees": "Gerenciar funcionários",
+      "Data Table": "Tabela de dados",
+      "System Defined": "Definido pelo Sistema",
+      "Percentage": "Percentagem",
+      "Count": "Contar",
+      "Maximum Value": "Valor máximo",
+      "Comparison Value": "Valor de comparação",
+      "Minimum Value": "Valor Mínimo",
+      "Comparison Condition": "Condição de comparação",
+      "Loan Outstanding Amount": "Valor pendente do empréstimo",
+      "between": "entre",
+      "Closed (obligations met)": "Fechado (obrigações cumpridas)",
+      "Closed (written-off)": "Fechado (baixado)",
+      "Approval Date": "Data de aprovação",
+      "Select applicable offices": "Selecione os escritórios aplicáveis",
+      "Repayment scheduled to": "Reembolso programado para",
+      "Repayment Scheduling Type": "Tipo de agendamento de reembolso",
+      "Repayments Scheduled To": "Reembolsos agendados para",
+      "Next Repayment Date": "Próxima data de reembolso",
+      "Select Office": "Selecione Escritório",
+      "Holiday Name": "Nome do feriado",
+      "Expense Account": "Conta de despesa",
+      "Liability Account": "Conta de responsabilidade",
+      "Max Age": "Idade máxima",
+      "Min Age": "Idade mínima",
+      "Selected Products": "Produtos Selecionados",
+      "Provisioning Criteria": "Critérios de provisionamento",
+      "Manage Funds": "Gerenciar fundos",
+      "Parent Office": "Escritório principal",
+      "Opening Date": "Data de abertura",
+      "Manage Offices": "Gerenciar escritórios",
+      "Name Decorated": "Nome Decorado",
+      "Is Cash Payment": "É pagamento em dinheiro",
+      "Cash Payment": "Pagamento em dinheiro",
+      "Code": "Código",
+      "MESSAGE": "MENSAGEM",
+      "CAMPAIGN": "CAMPANHA",
+      "Campaign Name": "Nome da campanha",
+      "Recurrence": "Recorrência",
+      "Trigger Type": "Tipo de gatilho",
+      "Report Name": "Nome do relatório",
+      "Campaign Message": "Mensagem da campanha",
+      "Bussiness Rule": "Regra de Negócios",
+      "SMS Provider": "Provedor de SMS",
+      "Is Notification": "É notificação",
+      "Schedule Date": "Data do agendamento",
+      "Business Rule": "Regra de Negócios",
+      "Sunday": "Domingo",
+      "Saturday": "Sábado",
+      "Friday": "Sexta-feira",
+      "Thursday": "Quinta-feira",
+      "Wednesday": "Quarta-feira",
+      "Tuesday": "Terça-feira",
+      "Monday": "Segunda-feira",
+      "Monthly": "Por mês",
+      "Yearly": "Anual",
+      "Weekly": "Semanalmente",
+      "Daily": "Diário",
+      "Execution Time": "Tempo de execução",
+      "From Account ID": "Do ID da conta",
+      "Error Log": "Registro de erros",
+      "From Client": "Do cliente",
+      "Notes/Comments": "Notas/Comentários",
+      "Assignment Period": "Período de Atribuição",
+      "Cashier": "Caixa",
+      "Teller Name": "Nome do caixa",
+      "Description/Notes": "Descrição/Notas",
+      "From": "De",
+      "To Date": "A data",
+      "To": "Para",
+      "Full Day": "Dia inteiro",
+      "Select Option": "Selecione a opção",
+      "Settlement": "Povoado",
+      "Cash Out": "Sacar",
+      "Cash In": "Ganhe dinheiro",
+      "Allocation": "Alocação",
+      "Select Currency": "Escolha a moeda",
+      "Net Cash": "Caixa líquido",
+      "Allocate Cash": "Alocar dinheiro",
+      "Branch": "Filial",
+      "Teller": "Caixa",
+      "Vault Actions": "Ações do cofre",
+      "Full Day/Time": "Dia/horário completo",
+      "Cashier/Staff": "Caixa/Equipe",
+      "Started On": "Começou em",
+      "Working Days": "Dias úteis",
+      "Payments due on non working days": "Pagamentos devidos em dias não úteis",
+      "Loans daily repayment schedule": "Prolongue o prazo dos empréstimos seguindo um cronograma de reembolso diário",
+      "Parent Name": "Nome dos pais",
+      "Entity Name": "Nome da entidade",
+      "Parent Type": "Tipo pai",
+      "Website": "Local na rede Internet",
+      "Contact Information": "Informações de contato",
+      "Online Banking App": "Aplicativo de banco on-line",
+      "Default Font": "Fonte padrão",
+      "Default Theme": "Tema Padrão",
+      "Mobile Banking App": "Aplicativo de banco móvel",
+      "Theme and Font": "Tema e fonte",
+      "Logo with Organization Name": "Logotipo com nome da organização",
+      "Logo": "Logotipo",
+      "Cover Image": "Imagem de capa",
+      "Favicon": "Favicon",
+      "Images": "Imagens",
+      "Default Date Format": "Formato de data padrão",
+      "Default Language": "Idioma padrão",
+      "Summary": "Resumo",
+      "Name of the Organization": "Nome da Organização",
+      "Main Configuration": "Configuração principal",
+      "TODO": "PENDÊNCIA",
+      "task-management component": "componente de gerenciamento de tarefas",
+      "Email ID": "Identificação do email",
+      "User ID": "ID do usuário",
+      "Contact No": "Contato não",
+      "Theme": "Tema",
+      "Today's Price": "Preço de hoje",
+      "Total No. of Shares": "Nº total de ações",
+      "Request Date": "Data do Pedido",
+      "Confirm Approve": "Confirmar aprovação",
+      "Total Shares": "Total de ações",
+      "Purchased/Redeemed Price": "Preço comprado/resgatado",
+      "Approve Share": "Aprovar compartilhamento",
+      "Approved On Date": "Aprovado na data",
+      "Requested Shares": "Ações Solicitadas",
+      "Allow dividends for inactive clients": "Permitir dividendos para clientes inativos",
+      "Minimum Active Period": "Período Mínimo Ativo",
+      "Currency in multiples of": "Moeda em múltiplos de",
+      "Total Number of Shares": "Número Total de Ações",
+      "Transaction Reference": "Referência de transação",
+      "Amount Recieved/Returned": "Valor recebido/devolvido",
+      "Charge Amount": "Quantidade de carga",
+      "Purhcased/Redeemed Price": "Preço comprado/resgatado",
+      "Linked Savings Account(Dividend Posting)": "Conta poupança vinculada (lançamento de dividendos)",
+      "Pending for Approval Shares": "Pendente para Ações de Aprovação",
+      "Dividends": "Dividendos",
+      "Current Market Price": "Preço de mercado atual",
+      "Lockin Period": "Período de bloqueio",
+      "Prefix Field": "Campo de prefixo",
+      "Prefix Type": "Tipo de prefixo",
+      "Account Number Preferences": "Preferências de número de conta",
+      "Command Value": "Valor do comando",
+      "Command": "Comando",
+      "Group Level": "Nível de grupo",
+      "Savings Account No": "Conta Poupança Não",
+      "Resource ID": "ID do recurso",
+      "User": "Do utilizador",
+      "ID": "EU IA",
+      "Checker": "Verificador",
+      "Maker From Date": "Criador a partir da data",
+      "Maker To Date": "Criador até o momento",
+      "Checker From Date": "Verificador de data",
+      "Checked To Date": "Verificado até o momento",
+      "Trail ID": "ID da trilha",
+      "Made By": "Feito por",
+      "Made Date": "Data de conclusão",
+      "Checked Date": "Data verificada",
+      "Code Name": "Nome de código",
+      "Manage Codes": "Gerenciar códigos",
+      "Position": "Posição",
+      "COB Date": "Data COB",
+      "Business Date": "Data Comercial",
+      "User date format": "Formato de data do usuário",
+      "Configuration Name": "Nome da configuração",
+      "Number Value": "Valor numérico",
+      "String Value": "Valor da sequência",
+      "Date Value": "Valor da data",
+      "Global Configurations": "Configurações globais",
+      "Enabled": "Habilitado",
+      "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
+      "Mapping Between Entities": "Mapeamento entre entidades",
+      "Roles Savings Products": "Funções -> Produtos de Poupança",
+      "Roles Loan Products": "Funções -> Produtos de Empréstimo",
+      "Offices Charges/Fees": "Escritórios --> Encargos/Taxas",
+      "Offices Savings Products": "Escritórios --> Produtos de Poupança",
+      "Offices Loan Products": "Escritórios -> Produtos de Empréstimo",
+      "All": "Todos",
+      "S3 Secret Key": "Chave secreta S3",
+      "S3 Access Key": "Chave de acesso S3",
+      "S3 Bucket Name": "Nome do intervalo S3",
+      "Host": "Hospedar",
+      "Port": "Porta",
+      "Use TLS": "Usar TLS",
+      "From Email": "Do email",
+      "From Name": "De nome",
+      "FCM End Point": "Ponto final do FCM",
+      "GCM End Point": "Ponto final do GCM",
+      "Server Key": "Chave do servidor",
+      "Host Name": "Nome de anfitrião",
+      "Port Number": "Número da porta",
+      "End Point": "Ponto final",
+      "Tenant App Key": "Chave do aplicativo do locatário",
+      "Column Name": "Nome da coluna",
+      "Column Type": "Tipo de coluna",
+      "Column Length": "Comprimento da coluna",
+      "Column Code": "Código da Coluna",
+      "Indexed": "Indexado",
+      "Unique": "Exclusivo",
+      "Mandatory": "Obrigatório",
+      "Data Table Name": "Nome da tabela de dados",
+      "Application Table Name": "Nome da tabela de aplicativos",
+      "Entity SubType": "Subtipo de entidade",
+      "Savings SubType": "Subtipo de poupança",
+      "Multi Row": "Várias linhas",
+      "Columns": "Colunas",
+      "Length": "Comprimento",
+      "Manage Datatables": "Gerenciar tabelas de dados",
+      "Field Name": "Nome do campo",
+      "Associated With": "Associado com",
+      "Event Type": "Tipo de evento",
+      "Sub Type": "Subtipo",
+      "Select Grouping": "Selecione Agrupamento",
+      "Select Action": "Selecionar ação",
+      "Select Entity": "Selecione Entidade",
+      "Grouping": "Agrupamento",
+      "Hook Template": "Modelo de gancho",
+      "Action Name": "Nome da ação",
+      "Events": "Eventos",
+      "SMS Provider Token": "Token do provedor de SMS",
+      "SMS Provider Account ID": "ID da conta do provedor de SMS",
+      "Payload URL": "URL de carga útil",
+      "Phone Number": "Número de telefone",
+      "Content Type": "Tipo de conteúdo",
+      "form": "forma",
+      "json": "json",
+      "Is Active": "Está ativo",
+      "Display Name": "Nome de exibição",
+      "Updated on": "Atualizado em",
+      "Hook Name": "Nome do Gancho",
+      "Error": "Erro",
+      "Lock Owner": "Bloquear proprietário",
+      "Lock Placed On": "Bloqueio colocado",
+      "Job Name": "Nome do trabalho",
+      "Cron Expression": "Expressão Cron",
+      "Is job active": "O trabalho está ativo",
+      "Filter By Version": "Filtrar por versão",
+      "Version": "Versão",
+      "Start time": "Hora de início",
+      "End time": "Fim do tempo",
+      "Run Type": "Tipo de execução",
+      "Follow": "Seguir",
+      "Is Active Job": "É um trabalho ativo",
+      "Next Run": "Próxima execução",
+      "Previous Run": "Execução Anterior",
+      "Previous Run Status": "Status de execução anterior",
+      "Currently Running": "Atualmente em execução",
+      "Schedular Jobs": "Trabalhos de agendador",
+      "Order": "Ordem",
+      "Step Name": "Nome da etapa",
+      "Parameter Name Passed to Pentaho": "Nome do parâmetro passado para Pentaho",
+      "Parameter": "Parâmetro",
+      "Report Parameters": "Parâmetros do relatório",
+      "SQL": "SQL",
+      "User Report (UI)": "Relatório do usuário (IU)",
+      "Report Category": "Categoria do relatório",
+      "Report Sub Type": "Subtipo de relatório",
+      "Report Type": "Tipo de relatório",
+      "Select allowed parameter": "Selecione o parâmetro permitido",
+      "Report Parameter": "Parâmetro de relatório",
+      "User Report": "Relatório do usuário",
+      "Core Report": "Relatório principal",
+      "Manage Reports": "Gerenciar relatórios",
+      "Country Code": "Código do país",
+      "Text": "Texto",
+      "Questions": "Questões",
+      "Question": "Pergunta",
+      "Option": "Opção",
+      "Role Name": "Nome do papel",
+      "Role Description": "Descrição da função",
+      "Manage Roles and Permission": "Gerenciar funções e permissões",
+      "Reschedule Loan": "Reprogramar empréstimo",
+      "Loan Disbursal": "Desembolso de empréstimo",
+      "Loan Approval": "Aprovação de empréstimo",
+      "Client Approval": "Aprovação do cliente",
+      "Checker Inbox": "Caixa de entrada do verificador",
+      "Made on Date": "Feito na data",
+      "Reschedule Reason": "Motivo do reagendamento",
+      "Reschedule Form": "Formulário de reagendamento",
+      "Reschedule Request": "Solicitação de reagendamento",
+      "Savings Account Number": "Número da conta poupança",
+      "Repayment Schedule Parameters": "Parâmetros do Cronograma de Reembolso",
+      "Loan Parameters": "Parâmetros de empréstimo",
+      "Client Parameters": "Parâmetros do cliente",
+      "Mapper Value": "Valor do mapeador",
+      "Mapper Key": "Chave do mapeador",
+      "Passwords": "Senhas",
+      "Auto generate password": "Gerar senha automaticamente",
+      "Override password expiry policy": "Substituir política de expiração de senha",
+      "Roles": "Funções",
+      "Users": "Usuários",
+      "Login Name": "Nome de acesso",
+      "Decimals to Display": "Decimais para exibir",
+      "Saving Account": "Conta poupança",
+      "Annual Fees Transaction Date": "Data de transação de taxas anuais",
+      "Withdraw Balance": "Retirar Saldo",
+      "Is Interest Posting required on closure date": "O lançamento de juros é obrigatório na data de fechamento",
+      "To Savings Officer": "Para o Diretor de Poupança",
+      "Unassignment Date": "Data de cancelamento de atribuição",
+      "Nominal Annual Interest": "Juros Anuais Nominais",
+      "Minimum Opening Balance": "Saldo Mínimo de Abertura",
+      "Apply Withdrawal Fee for Transfers": "Aplicar taxa de retirada para transferências",
+      "Is Overdraft Allowed": "O cheque especial é permitido",
+      "Minimum Overdraft Required for Interest Calculation": "Cheque especial mínimo necessário para cálculo de juros",
+      "Nominal Annual Interest for Overdraft": "Juros Nominais Anuais do Cheque Especial",
+      "Maximum Overdraft Amount Limit": "Limite máximo do valor do cheque especial",
+      "Enforce Minimum Balance": "Aplicar saldo mínimo",
+      "Minimum Balance": "Saldo mínimo",
+      "Balance Required for Interest Calculation": "Saldo necessário para cálculo de juros",
+      "Deposit Money To Saving Account": "Depositar dinheiro em conta poupança",
+      "Withdraw Money From Saving Account": "Retirar dinheiro da conta poupança",
+      "Repeats On (M/d)": "Repetições ativadas (M/d)",
+      "Last Active Transaction Date": "Data da última transação ativa",
+      "Substatus": "Substatus",
+      "Days to Inactive": "Dias para Inativo",
+      "Days to Dormancy": "Dias para Dormência",
+      "Days to Escheat": "Dias para escapar",
+      "Interest Earned": "Interesse conquistado",
+      "Interest Posted": "Interesse postado",
+      "Income from Charge": "Renda de cobrança",
+      "Is Penalty": "É penalidade",
+      "Minimum Charge Cap": "Limite mínimo de cobrança",
+      "Charge Frequency": "Frequência de Carga",
+      "Frequency Interval": "Intervalo de frequência",
+      "Add Fee Frequency": "Adicionar frequência de taxas",
+      "Charge Payment Mode": "Modo de pagamento de cobrança",
+      "Charge Name": "Nome da cobrança",
+      "Charge Applies To": "A cobrança se aplica a",
+      "Charge Payment By": "Cobrar pagamento por",
+      "Fee Frequency": "Frequência de taxas",
+      "Percentage to Base": "Porcentagem para Base",
+      "Collateral Name": "Nome da garantia",
+      "Attribute": "Atributo",
+      "Condition": "Doença",
+      "ACCOUNTING": "CONTABILIDADE",
+      "Saving reference": "Salvando referência",
+      "Saving control": "Salvando controle",
+      "Savings transfers in suspense": "Transferências de poupança em suspense",
+      "Interest on savings": "Juros sobre poupança",
+      "Income from fees Repayments": "Reembolsos de taxas",
+      "Income from penalties": "Renda de penalidades",
+      "Income Account": "Conta de Renda",
+      "Fixed Deposit Products": "Produtos de Depósito Fixo",
+      "Is Base Lending Rate": "É a taxa básica de empréstimo",
+      "Floating Rate Name": "Nome da taxa flutuante",
+      "Is Differential": "É Diferencial",
+      "Floating Rate Periods": "Períodos de taxa flutuante",
+      "Rate": "Avaliar",
+      "Create Fixed Deposit Product": "Criar produto de depósito fixo",
+      "Fund source": "Fonte de financiamento",
+      "Loan portfolio": "Carteira de empréstimos",
+      "Interest Receivable": "Juros a receber",
+      "Fees Receivable": "Taxas a Receber",
+      "Penalties Receivable": "Penalidades a Receber",
+      "Transfer in suspense": "Transferência em suspense",
+      "Income from Interest": "Renda de juros",
+      "Income from fees": "Renda de taxas",
+      "Income from Recovery Repayments": "Receita de reembolsos de recuperação",
+      "Income from ChargeOff Interest": "Renda de juros cobrados",
+      "Income from ChargeOff Penalty": "Renda da penalidade ChargeOff",
+      "Income from Goodwill Credit Interest": "Receita de juros de crédito de ágio",
+      "Income from Goodwill Credit Fees": "Receita de taxas de crédito de goodwill",
+      "Income from Goodwill Credit Penalty": "Receita de penalidade de crédito de ágio",
+      "Losses written off": "Perdas amortizadas",
+      "Expenses from Goodwill Credit": "Despesas de Crédito Goodwill",
+      "Goodwill credit": "Crédito de boa vontade",
+      "ChargeOff Expense": "Despesa de cobrança",
+      "ChargeOff Fraud Expense": "Cobrar despesas de fraude",
+      "Over payment liability": "Responsabilidade de pagamento excessivo",
+      "Overdue Charge": "Cobrança vencida",
+      "Installment in multiples of": "Parcelamento em múltiplos de",
+      "Include in Customer Loan Counter": "Incluir no contador de empréstimos do cliente",
+      "Minimum days between disbursal and first repayment date": "Dias mínimos entre o desembolso e a data do primeiro reembolso",
+      "Repay Every": "Reembolsar cada",
+      "Loan Cycle": "Ciclo de Empréstimo",
+      "Terms vary based on loan cycle": "Os termos variam de acordo com o ciclo do empréstimo",
+      "Floating Interest Rate": "Taxa de juros flutuante",
+      "Floating Interest Rate Calculation Allowed": "Cálculo de taxa de juros flutuante permitido",
+      "Interest Rate Differential": "Diferencial de taxa de juros",
+      "Floating Lending Interest Rate": "Taxa de juros flutuante para empréstimos",
+      "Allow Approved / Disbursed Amounts Over Applied": "Permitir valores aprovados/desembolsados ​​acima dos aplicados",
+      "Over Applied": "Mais aplicado",
+      "Linked to floating interest rates": "Vinculado a taxas de juros flutuantes",
+      "Allowed to be used for providing Topup Loans": "Pode ser usado para fornecer empréstimos de recarga",
+      "Variable Installments": "Parcelas Variáveis",
+      "Variable Installments allowed": "Parcelas variáveis ​​permitidas",
+      "Principal Threshold (%) for Last Instalment": "Limite principal (%) para a última parcela",
+      "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",
+      "Delinquency Bucket": "Balde de inadimplência",
+      "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)",
+      "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",
+      "Allow fixing of the installment amount": "Permitir fixação do valor da parcela",
+      "Minimum Guarantee from Guarantor Funds(%)": "Garantia Mínima dos Fundos Garantidores(%)",
+      "Minimum Guarantee from Own Funds(%)": "Garantia Mínima de Fundos Próprios(%)",
+      "Mandatory Guarantee(%)": "Garantia Obrigatória(%)",
+      "Place Guarantee Funds On-Hold": "Colocar fundos de garantia em espera",
+      "Is Arrears recognization based on original schedule": "O reconhecimento de atrasados ​​é baseado no cronograma original",
+      "Rest Frequency Date": "Data de frequência de descanso",
+      "Pre-closure interest calculation rule": "Regra de cálculo de juros pré-fechamento",
+      "Income from ChargeOff Fees": "Receita de taxas de cobrança",
+      "Moratorium": "Moratória",
+      "Allow overriding select terms and settings in loan accounts": "Permitir a substituição de termos e configurações selecionados em contas de empréstimo",
+      "OverDue days for repayment event": "Dias vencidos para evento de reembolso",
+      "Due days for repayment event": "Dias de vencimento para evento de reembolso",
+      "Disallow Expected Disbursements": "Proibir desembolsos esperados",
+      "Maximum Tranche count": "Contagem máxima de parcelas",
+      "Enable Multiple Disbursals": "Habilitar múltiplos desembolsos",
+      "Days From": "Dias a partir de",
+      "Days Till": "Dias até",
+      "Classification": "Classificação",
+      "Classification Name": "Nome da Classificação",
+      "Credit Account Type": "Tipo de conta de crédito",
+      "Tax-Component Name": "Nome do componente fiscal",
+      "Restricted products": "Produtos restritos",
+      "Allowed Products": "Produtos permitidos",
+      "Recurring Deposit Products": "Produtos de Depósito Recorrente",
+      "Overdraft Interest Income": "Receita de juros do cheque especial",
+      "Write-off": "Eliminar",
+      "Escheat liability": "Fugir de responsabilidade",
+      "Overdraft portfolio": "Carteira de cheque especial",
+      "Number of Days to Escheat": "Número de dias para escapar",
+      "Number of Days to Dormant sub-status": "Número de dias até o substatus inativo",
+      "Number of Days to Inactive sub-status": "Número de dias até o substatus Inativo",
+      "Enable Dormancy Tracking": "Habilitar rastreamento de dormência",
+      "Dormancy Tracking": "Rastreamento de dormência",
+      "Nominal/Unit Price": "Preço Nominal/Unitário",
+      "Shares per Client": "Ações por Cliente",
+      "Capital Value": "Valor Capital",
+      "Shares to be Issued": "Ações a serem emitidas",
+      "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",
+      "Starting date": "Data de início",
+      "MARKET PRICE": "PREÇO DE MERCADO",
+      "Share suspense control": "Compartilhe o controle do suspense",
+      "Share reference": "Referência de compartilhamento",
+      "Initiate Dividend": "Iniciar Dividendo",
+      "Default Shares per Client": "Compartilhamentos padrão por cliente",
+      "Nominal Price": "Preço Nominal",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Ações a serem emitidas * Preço Nominal (calculado automaticamente)",
+      "N/A": "N / D",
+      "Total Amount": "Montante total",
+      "Loan": "Empréstimo",
+      "Investor": "Investidor",
+      "Transfer Date To": "Data de transferência para",
+      "Transfer Date From": "Data de transferência de",
+      "products": {
+        "loan": {
+          "Amortization": "Amortização",
+          "amortizationType": {
+            "Equal installments": "Parcelas iguais",
+            "Equal principal payments": "Pagamentos de principal iguais"
+          },
+          "Is Equal Amortization?": "É Amortização Igual?"
+        }
+      }
+    },
+    "links": {
+      "Contribute": "Contribuir",
+      "Resources": "Recursos",
+      "Community": "Comunidade",
+      "User Manual": "Manual do usuário",
+      "Functional Specifications": "Especificações funcionais",
+      "Developer Zone": "Zona do desenvolvedor",
+      "User Group": "Grupo de usuários",
+      "Developer Group": "Grupo de desenvolvedores",
+      "IRC": "IRC",
+      "Key Design Principles": "Princípios-chave de design",
+      "Working with Code": "Trabalhando com código",
+      "Donate": "Doar",
+      "Forgot Password?": "Esqueceu sua senha?"
+    },
+    "menus": {
+      "Institution": "Instituição",
+      "Accounting": "Contabilidade",
+      "Breadcrumbs": "Migalhas de pão",
+      "Reports": "Relatórios",
+      "Admin": "Administrador",
+      "Self Service": "Self-service",
+      "Configuration Wizard": "Assistente de configuração",
+      "Clients": "Clientes",
+      "Groups": "Grupos",
+      "Centers": "Centros",
+      "All": "Todos",
+      "Loans": "Empréstimos",
+      "Savings": "Poupança",
+      "Funds": "Fundos",
+      "XBRL": "XBRL",
+      "Users": "Usuários",
+      "Organization": "Organização",
+      "System": "Sistema",
+      "Products": "Produtos",
+      "Templates": "Modelos",
+      "User Management": "Gerenciamento de usuários",
+      "App Configuration": "Configuração do aplicativo",
+      "Task Management": "Gerenciamento de tarefas",
+      "Help": "Ajuda",
+      "Profile": "Perfil",
+      "Settings": "Configurações",
+      "Sign Out": "Sair",
+      "Global Search": "Pesquisa global",
+      "Language Selector": "Seletor de idioma",
+      "Theme Picker": "Seletor de tema",
+      "Application Menu": "Menu de aplicativos",
+      "User Panel": "Painel do usuário",
+      "Frequently Accessed": "Acessado com frequência",
+      "Dashboard": "Painel",
+      "Navigation": "Navegação",
+      "Frequent Postings": "Postagens frequentes",
+      "Create Journal Entry": "Criar lançamento contábil manual",
+      "Chart of Accounts": "Plano de contas",
+      "Notifications": "Notificações",
+      "Main Items": "Itens principais",
+      "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
+      "Individual Collection Sheet": "Ficha de Coleta Individual",
+      "Keyboard Shortcuts": "Atalhos do teclado"
+    },
+    "placeholders": {
+      "Add new server": "Adicionar novo servidor",
+      "Search Activity": "Atividade de pesquisa"
+    },
+    "text": {
+      "Welcome": "Bem-vindo",
+      "Version": "Versão",
+      "by": "por",
+      "N/A": "N / D",
+      "No Data": "Sem dados",
+      "Unassigned": "Não atribuído",
+      "No data found": "Nenhum dado encontrado",
+      "Login into Tenant": "Faça login no locatário",
+      "Please update your password": "Atualize sua senha",
+      "No loan locked available": "Nenhum empréstimo bloqueado disponível.",
+      "Passwords": "Senhas",
+      "do not match": "não combina",
+      "Report Parameters": "Parâmetros do relatório",
+      "Please enter the OTP": "Por favor insira o OTP",
+      "To create a new role": "Para criar uma nova função.",
+      "Please select a delivery method": "Selecione um método de entrega",
+      "Two Factor Authentication": "Autenticação de dois fatores",
+      "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
+      "Alternative way-Tree view": "Existe uma maneira alternativa de visualizar suas contas - usando a visualização em árvore.",
+      "Create New GL Account": "Esta opção permite criar novas contas contábeis.",
+      "Create new closure": "Esta opção permite criar um novo fechamento.",
+      "Red asterisk field": "Os campos com asterisco vermelho (*) são obrigatórios. Para saber mais clique:",
+      "To define new mapping.": "Para definir novo mapeamento.",
+      "Migrate Opening Balances": "Este formulário será usado para migrar saldos iniciais. Para saber mais clique:",
+      "Revert this transaction?": "Tem certeza de que deseja reverter esta transação?",
+      "Journal entry reverse transaction": "Um novo lançamento contábil manual foi criado para reverter esta transação:",
+      "Transaction ID": "ID da transação",
+      "Accounts linked to Financial Activities": "As contas vinculadas às Atividades Financeiras são contas mapeadas necessárias para gerar transações contábeis do sistema.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Os lançamentos contábeis manuais são essencialmente registros de todas as transações em sua organização que têm implicações contábeis.",
+      "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.",
+      "Create provisioning entries": "Criar entradas de provisionamento",
+      "Accrues income, expenses and liabilities": "Acumula receitas, despesas e passivos na data fornecida",
+      "List of all accounting rules": "Lista de todas as regras contábeis",
+      "Journal entries made at the end of accounting period": "Lançamentos contábeis manuais feitos no final do período contábil",
+      "List of accounts used by the organization": "Lista de contas usadas pela organização",
+      "Set or update office-level opening balances for GL accounts": "Definir ou atualizar saldos iniciais em nível de escritório para contas contábeis",
+      "List of Financial Activities and GL Account Mappings": "Lista de atividades financeiras e mapeamentos de contas contábeis",
+      "Advanced search option for journal entries": "Opção de pesquisa avançada para lançamentos contábeis manuais",
+      "Manual journal entry transactions recorded in a journal": "Transações de lançamento manual registradas em um diário",
+      "These are predefined postings": "Estas são postagens predefinidas",
+      "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.",
+      "Your answer is": "Sua resposta é",
+      "Client Signature is not provided.": "A assinatura do cliente não é fornecida.",
+      "Delete clients signature": "Tem certeza de que deseja excluir a assinatura deste cliente",
+      "Unassign Staff client": "Tem certeza de que deseja cancelar a atribuição de equipe para este cliente",
+      "No client was found": "Nenhum cliente foi encontrado",
+      "No repayments and disbursal": "Nenhum reembolso e desembolso estão disponíveis para cliente e data de reunião selecionados",
+      "User's current location": "Isso mostrará a localização atual do usuário no aplicativo.",
+      "Welcome page logo from anywhere": "Este logotipo retornará o usuário à página de boas-vindas de qualquer lugar do sistema.",
+      "Section Buttons": "Esta seção contém o nome do usuário, a fotografia do usuário, as configurações do usuário e o botão de sair.",
+      "Shortcut to the frequently accessed components": "Contém um atalho para os componentes acessados ​​com frequência.",
+      "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.",
+      "Shortcut accounting rules": "Atalho para a tela de lançamento contábil manual com regras contábeis em vigor",
+      "Shortcut entry screen": "Atalho para a tela de criação de lançamento contábil manual.",
+      "Shortcut accounts screen": "Atalho para a tela do plano de contas para adicionar/modificar as contas contábeis.",
+      "Button for individual account": "Este botão será usado para contas individuais, grupos e centros",
+      "Button for accounting department": "Este botão abre o menu para acessar as ferramentas do sistema exigidas pelo departamento de contabilidade.",
+      "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.",
+      "Setup organization including users": "É aqui que o sistema é configurado de acordo com sua organização, incluindo usuários, organização, produtos e modelos.",
+      "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.",
+      "Initial setup and application tour": "Este botão abre o assistente de configuração para ajudar o usuário na configuração inicial e no tour do aplicativo.",
+      "Navigate system selecting entity": "Isso permitirá que o usuário navegue rapidamente no sistema selecionando a entidade enquanto a pesquisa torna a navegação mais robusta.",
+      "Organization available languages": "A organização pode selecionar um idioma aqui a partir dos idiomas disponíveis aqui.",
+      "Choose a theme as per organization will": "Isso será usado para escolher um tema de acordo com a vontade da organização.",
+      "This shows all the notifications.": "Isso mostra todas as notificações.",
+      "User settings and sign out button": "Isso terá as configurações do usuário logado e o botão de logout.",
+      "Are you sure you want to calculate interest": "Tem certeza de que deseja calcular juros",
+      "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 post interest": "Tem certeza de que deseja postar interesse",
+      "Are you sure you want to": "Você tem certeza que quer",
+      "withhold tax for this account": "reter imposto para esta conta",
+      "Are you sure you want to waive charge with id": "Tem certeza de que deseja renunciar à cobrança com ID",
+      "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",
+      "This will navigate the user to the searched activity.": "Isso navegará o usuário até a atividade pesquisada.",
+      "This will navigate the user to the dashboard component.": "Isso navegará o usuário até o componente do painel.",
+      "Create standing instructions at disbursement": "Crie instruções permanentes no desembolso",
+      "Please select a screen report.": "Selecione um relatório de tela.",
+      "is designed by the": "é projetado pelo",
+      "Mifos Initiative": "Iniciativa Mifos",
+      "A": "A",
+      "global community": "comunidade global",
+      "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?",
+      "Get involved": "Envolver-se",
+      "Please retain the value Entity/Person in the filename.": "Por favor, mantenha o valor Entidade/Pessoa no nome do arquivo.",
+      "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",
+      "List of all currencies currently in use": "Isso exibirá uma lista de todas as moedas atualmente em uso.",
+      "Start filling the details": "Clique para começar a preencher os dados. * os campos de marcação são necessários.",
+      "For more details click": "Para mais detalhes clique",
+      "Import employee details from your local device": "Este botão é usado para importar detalhes do funcionário do seu dispositivo local.",
+      "Create new employees in your organization": "Esta opção permite criar novos funcionários em sua organização.",
+      "Create holidays for different offices": "Esta opção permite criar feriados para diferentes escritórios da sua organização.",
+      "Provisioning criteria definitions": "Preencha todas as definições de critérios de provisionamento.",
+      "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",
+      "Launch an alternative view for office hierarchy": "Isso iniciará uma visualização alternativa que permite visualizar a hierarquia de escritórios da sua organização.",
+      "Create new offices": "Esta opção permite criar novos escritórios em sua organização.",
+      "Launch the Bulk import/Offices": "Isso iniciará a página Importação em massa/Escritórios.",
+      "Click (Define Working Days)": "Clique em (Definir Dias Úteis) para definir os dias úteis. Para mais detalhes clique",
+      "Add new office or modify or deactivate office": "Adicionar novo escritório ou modificar ou desativar escritório ou modificar hierarquia",
+      "Define holidays for office": "Defina feriados para o escritório",
+      "Employee represents loan officers": "Um funcionário representa agentes de crédito sem acesso aos sistemas",
+      "View logged history": "Ver histórico registrado de instruções permanentes",
+      "Bulk entry screen for mapping": "Tela de entrada em massa para mapeamento de fontes de fundos para empréstimos",
+      "The usage of stronger passwords": "Defina padrões para impor o uso de senhas mais fortes",
+      "Loan Provisioning Criteria Organization": "Definir critérios de provisionamento de empréstimos para a organização",
+      "Entity Data Table Checks Organization": "Definir verificações da tabela de dados da entidade para a organização",
+      "Currencies available across organization": "Moedas disponíveis em toda a organização para diferentes produtos",
+      "Funds are associated with loans": "Os fundos estão associados a empréstimos",
+      "Easy way to reassign all the loan": "Maneira fácil de reatribuir todo o empréstimo de um LO para outro LO",
+      "Manage Tellers / Cashiers": "Gerenciar caixas / caixas e alocação e liquidação de dinheiro",
+      "Working days and configure behaviour of payments": "Definir dias úteis e configurar comportamento dos pagamentos devidos em feriados",
+      "Bulk data import using excel spreadsheet templates": "Importação de dados em massa usando modelos de planilhas Excel para clientes, escritórios, etc.",
+      "Define AdHocQuery for Organization": "Definir AdHocQuery para organização",
+      "Define SMS Campaigns for Organization": "Definir campanhas de SMS para organização",
+      "Manage payment types": "Gerenciar tipos de pagamento",
+      "Manage Offices page allows you to create, edit": "A página Gerenciar escritórios permite criar, editar e adicionar escritórios em sua organização.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "Com esta opção você pode visualizar, editar e/ou excluir os funcionários da sua organização.",
+      "Working days page allows you to define which days": "A página dias úteis permite definir quais dias da semana são dias úteis.",
+      "This allows you to manage funds associated with loans.": "Isso permite que você gerencie fundos associados a empréstimos.",
+      "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 reject share with id": "Tem certeza de que deseja rejeitar o compartilhamento com ID",
+      "Undo approval of shares account with ID": "Tem certeza de que deseja desfazer a aprovação da conta de ações com ID",
+      "To create code,create": "Para criar código, clique em criar código e digite o nome do código.",
+      "Business Date functionality is not enabled": "A funcionalidade Data Comercial não está habilitada. Se precisar disso, vá para Configurações Globais e habilite a configuração",
+      "To add or remove a task from the Maker-Checker list": "Para adicionar ou remover uma tarefa da lista do Maker-Checker.",
+      "Notification Service Configuration": "Configuração do serviço de notificação",
+      "Email Service Configuration": "Configuração do serviço de e-mail",
+      "SMS Service Configuration": "Configuração do serviço SMS",
+      "S3 Amazon Service Configuration": "Configuração do serviço Amazon S3",
+      "Launch a page that create new data table": "Isso abrirá uma página que permitirá criar uma nova tabela de dados.",
+      "Click Here To Generate Cron Expression": "Clique aqui para gerar expressão Cron",
+      "Template I am trying to use": "Este é o modelo que estou tentando usar. Tudo bem.",
+      "Create new report": "Esta opção permite criar um novo relatório.",
+      "Add customized reports and edit core reports": "Você pode adicionar relatórios personalizados e editar relatórios principais para sua organização.",
+      "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.",
+      "Configurations page allows you to further customize": "A página Configurações permite personalizar ainda mais a forma como sua organização usa o sistema Mifos.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "Configuração de serviços externos",
+      "Two-factor authentication configuration": "Definições de configuração de autenticação de dois fatores",
+      "Preferences for generating account numbers for client": "Preferências para geração de números de contas para clientes, empréstimos e contas de poupança",
+      "Global configurations, Cache and Business Date": "Configurações globais, configurações de cache e data comercial",
+      "Manage Schedule and Workflow jobs, modify jobs": "Gerencie trabalhos de agendamento e fluxo de trabalho, modifique trabalhos ou visualize histórico e registros",
+      "Add new report and classify reports": "Adicionar novo relatório e classificar relatórios",
+      "Audit logs of all the activities": "Registros de auditoria de todas as atividades, como criação de cliente, desembolso de empréstimos, etc.",
+      "External Events configuration, to enable or disable": "Configuração de Eventos Externos, para ativar ou desativar a publicação de eventos",
+      "Define Hooks": "Definir Ganchos",
+      "Define or modify entity to entity mappings": "Definir ou modificar mapeamentos de entidade para entidade",
+      "Manage your Services": "Gerencie seus serviços",
+      "Define or modify roles and associated permissions": "Definir ou modificar funções e permissões associadas",
+      "Define or modify Maker Checker tasks": "Definir ou modificar tarefas do Maker Checker",
+      "Add new extra fields to any entity": "Adicione novos campos extras a qualquer entidade na forma de tabela de dados",
+      "Codes are used to define drop down values": "Os códigos são usados ​​para definir valores suspensos",
+      "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": "Nenhum dado da caixa de entrada do verificador disponível para esta pesquisa.",
+      "No pending loans for approval": "Não há empréstimos pendentes para aprovação.",
+      "No pending loan available for disbursal": "Nenhum empréstimo pendente disponível para desembolso.",
+      "No pending rescheduled loan available for this account": "Nenhum empréstimo reescalonado pendente disponível para esta conta.",
+      "Are you sure you want to undo this transaction": "Tem certeza de que deseja desfazer esta transação",
+      "Are you sure you want to release this amount": "Tem certeza de que deseja liberar esse valor",
+      "No transaction was found": "Nenhuma transação foi encontrada.",
+      "Supports Loan charges, Savings & deposits": "Esta opção permite criar novas cobranças. Suporta encargos de empréstimos, encargos de poupança e depósitos e encargos de clientes.",
+      "List of fixed deposit products in the organization": "Lista de produtos de depósito fixo na organização. Para mais detalhes clique",
+      "Search bar to filter fixed deposit products.": "Barra de pesquisa para filtrar produtos de depósito fixo.",
+      "Allows you to create new fixed deposit product": "Esta opção permite criar um novo produto de depósito fixo.",
+      "This option allows you to create new loan product.": "Esta opção permite criar um novo produto de empréstimo.",
+      "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 Tax Groups": "Definir grupos fiscais",
+      "Define Tax components": "Definir componentes fiscais",
+      "This option allows you to create new share product.": "Esta opção permite criar um novo produto compartilhado.",
+      "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.",
+      "Define floating rates for loan products": "Definir taxas flutuantes para produtos de empréstimo",
+      "Define Tax components and Tax groups": "Definir componentes fiscais e grupos fiscais",
+      "Add, modify or inactivate a Recurring Deposit product": "Adicionar, modificar ou desativar um produto de Depósito Recorrente",
+      "Add, modify or inactivate a Fixed deposit product": "Adicionar, modificar ou desativar um produto de depósito fixo",
+      "Defines rules for taking multiple rules": "Define regras para adotar múltiplas regras",
+      "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 collaterals for Collateral Management": "Definir garantias para gerenciamento de garantias",
+      "Define charges/penalties for loan products, savings and deposit products": "Definir encargos/penalidades para produtos de empréstimo, poupança e produtos de depósito",
+      "Add new share product or modify or inactivate share product": "Adicionar novo produto compartilhado ou modificar ou desativar produto compartilhado",
+      "Add new savings product or modify or inactivate savings product": "Adicionar novo produto de poupança ou modificar ou desativar produto de poupança",
+      "Add new loan product or modify or inactivate loan product": "Adicionar novo produto de empréstimo ou modificar ou desativar produto de empréstimo",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "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.",
+      "The report request": "A solicitação de relatório foi enviada e o relatório será exportado para o repositório de arquivos",
+      "No report data was generated": "Nenhum dado de relatório foi gerado",
+      "Are you sure you want to cancel": "Você tem certeza que deseja cancelar",
+      "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 enable": "Tem certeza de que deseja ativar",
+      "Are you sure you want to disable": "Tem certeza de que deseja desativar"
+    }
+  },
+  "error": {
+    "Password is required": "Senha requerida",
+    "Username is required": "Nome de usuário é requerido",
+    "Username or password incorrect.": "Nome de usuário ou senha incorretos",
+    "Filling Details": "Clique para começar a preencher os dados. * os campos de marcação são necessários. Para mais detalhes clique:",
+    "Email not valid": "E-mail não válido",
+    "Searched query resulted more than 200 records": "A consulta pesquisada resultou em mais de 200 registros, mostrando os primeiros 200 registros."
+  },
+  "tooltips": {
+    "Settings": "Configurações",
+    "Sign Out": "Sair",
+    "Not Allowed": "Não permitido",
+    "Allowed": "Permitido",
+    "Enabled": "Habilitado",
+    "Disabled": "Desabilitado",
+    "Activate": "Ativar",
+    "Undo Approve": "Desfazer aprovação",
+    "Approve": "Aprovar",
+    "Withdraw": "Retirar",
+    "View Link": "Ver link",
+    "Color Schemes": "Esquema de cores",
+    "Deposit": "Depósito",
+    "Transfer Funds": "Transferir fundos",
+    "Disburse": "Desembolsar",
+    "Make Repayment": "Faça o reembolso",
+    "Delete Image": "Excluir imagem",
+    "Capture Image": "Capturar imagem",
+    "Upload Image": "Enviar Imagem",
+    "Toggle Collapse": "Alternar recolhimento",
+    "Toggle Hide/Open": "Alternar ocultar/abrir",
+    "Keyboard Shortcuts": "Atalhos do teclado",
+    "Chart Of Accounts": "Plano de contas",
+    "Create Journal Entry": "Criar lançamento contábil manual",
+    "Frequent Postings": "Postagens frequentes",
+    "Notifications": "Notificações",
+    "Individual Collection Sheet": "Ficha de Coleta Individual",
+    "Checker Inbox and Tasks": "Caixa de entrada e tarefas do verificador",
+    "Navigation": "Navegação",
+    "Dashboard": "Painel",
+    "Help": "Ajuda",
+    "Unassign": "Cancelar atribuição",
+    "New Loan Application": "Novo pedido de empréstimo",
+    "Undo Approval": "Desfazer aprovação",
+    "Remove Client from Group": "Remover cliente do grupo",
+    "Name of the loan product": "O nome do produto de empréstimo no qual a conta de empréstimo se baseia",
+    "Financial institution representative": "O representante da instituição financeira que é responsável e interage com o cliente/grupo associado a uma conta de 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",
+    "Date the loan account application": "A data em que o pedido de conta de empréstimo foi recebido",
+    "Date that the loan account disbursed": "A data em que se espera que a conta do empréstimo seja desembolsada",
+    "Provides an external id": "Fornece uma identificação externa para a conta do empréstimo",
+    "May be entered to override": "Pode ser inserido para substituir a data que o sistema agendaria",
+    "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.",
+    "May be entered to override the date": "Pode ser inserido para substituir a data em que o sistema começaria a cobrar juros",
+    "The Interest method value": "O valor do método dos juros é utilizado para calcular o valor dos pagamentos para amortização do empréstimo.",
+    "The Amortization value": "O valor de Amortização é utilizado para cálculo dos valores de amortização do empréstimo.",
+    "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.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "A estratégia de reembolso determina a sequência em que cada um dos componentes é pago.",
+    "The moratorium information": "As informações de moratória serão padronizadas nas configurações do produto de empréstimo, mas podem ser alteradas para esta conta de empréstimo",
+    "Delete": "Excluir",
+    "Waive Charge": "Isenção de cobrança",
+    "Pay Charge": "Taxa de pagamento",
+    "Adjust Charge": "Ajustar carga",
+    "Delete Charge": "Excluir cobrança",
+    "Edit Charge": "Editar cobrança",
+    "View Journal Entries": "Ver lançamentos contábeis manuais",
+    "Edit": "Editar",
+    "Approve Reschedule": "Aprovar reagendamento",
+    "Reject Reschedule": "Rejeitar reagendamento",
+    "View Standing Instruction": "Ver instruções permanentes",
+    "Delete Standing Instruction": "Excluir instrução permanente",
+    "Edit Standing Instruction": "Editar instrução permanente",
+    "View Receipts": "Ver recibos",
+    "Undo Transaction": "Desfazer transação",
+    "Loan Account": "Conta de empréstimo",
+    "No": "Não",
+    "Yes": "Sim",
+    "Allocate Cash": "Alocar dinheiro",
+    "Settle Cash": "Liquidar dinheiro",
+    "View Transactions": "Ver transações",
+    "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.",
+    "Delete Interest Rate Chart": "Excluir gráfico de taxas de juros",
+    "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.",
+    "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.",
+    "After the minimum deposit term has passed": "Depois que o prazo mínimo de depósito tiver passado, durações adicionais de depósito poderão ser especificadas.",
+    "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.",
+    "This sections defines an interest penalty": "Esta seção define uma penalidade de juros para fechamento prematuro.",
+    "An boolean flag to attach": "Um sinalizador booleano para anexar impostos ao lançamento de 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 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 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 period at which interest rate": "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 method used to calculate interest": "O método usado para calcular juros.",
+    "The setting for number of days": "A configuração do número de dias no ano a ser usado para calcular juros.",
+    "Inactivate Charge": "Inativar cobrança",
+    "Savings Account": "Conta Poupança",
+    "View Entity": "Ver entidade",
+    "Approve Share": "Aprovar compartilhamento",
+    "Reject Share": "Rejeitar compartilhamento",
+    "Shares Account": "Conta de ações",
+    "Add": "Adicionar",
+    "Edit the COB Date": "Edite a data COB",
+    "Edit the Business Date": "Edite a data comercial",
+    "Error details": "Detalhes do erro",
+    "View Loan Account": "Ver conta de empréstimo",
+    "Error Log": "Registro de erros",
+    "Failed": "Fracassado",
+    "Successful": "Bem-sucedido",
+    "Fixed Deposits Account": "Conta de Depósitos Fixos",
+    "Unique name for the floating rate scheme": "Nome exclusivo para o esquema de taxa flutuante.",
+    "Base lending rate for the organisation": "Verifique se este esquema de taxa flutuante deve ser considerado taxa básica de empréstimo para a organização",
+    "Floating rate scheme to be activated": "Verifique se este esquema de taxa flutuante deve ser ativado",
+    "Floating interest rate and start date": "Taxa de juros flutuante e data de início deste esquema de taxa flutuante",
+    "Remove Period": "Remover período",
+    "Edit Period": "Editar período",
+    "Annualised Interest rate": "Taxa de juros anualizada",
+    "Interest effective from date": "Juros em vigor a partir da data",
+    "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",
+    "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.",
+    "Number of decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar empréstimos.",
+    "The currency in which the loan will be disbursed": "A moeda em que o empréstimo será desembolsado.",
+    "Product name is a unique identifier": "O nome do produto é um identificador exclusivo do produto de empréstimo.",
+    "Short name is a unique identifier": "O nome abreviado é um identificador exclusivo do produto de empréstimo.",
+    "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.",
+    "A borrower loan counter (cycle)": "Um contador de empréstimo do mutuário (ciclo) é usado para rastrear quantas vezes o cliente tomou este produto específico.",
+    "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.",
+    "Provide additional information": "A descrição é utilizada para fornecer informações adicionais sobre a finalidade e as características do produto de empréstimo.",
+    "Number of days in month": "Número de dias no mês.",
+    "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.",
+    "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",
+    "Loan Product can be used to apply for Topup Loans": "Se selecionado, o Produto de Empréstimo pode ser usado para solicitar Empréstimos Recarga.",
+    "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.",
+    "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.",
+    "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.",
+    "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, 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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "A moeda na qual o depósito será desembolsado.",
+    "Decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar depósitos.",
+    "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.",
+    "The number at which lock in period occurs": "O número em que ocorre o período de bloqueio.",
+    "Create Recurring Deposit Product": "Criar produto de depósito recorrente",
+    "Add Filters": "Adicionar filtros",
+    "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 description is used to provide additional information": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do gráfico.",
+    "The name is a unique identifier for the chart": "O nome é um identificador exclusivo do gráfico.",
+    "The currency to be used": "A moeda a ser usada",
+    "Track and report saving account": "O número de casas decimais a serem usadas para rastrear e relatar contas de poupança",
+    "Amount to be rounded off": "O valor a ser arredondado (exemplo: 100 arredonda para 200, 300, 400, etc)",
+    "A unique identifier for the saving product": "Um identificador exclusivo para o produto salvador",
+    "Provides additional information": "Fornece informações adicionais sobre a finalidade e as características do produto salvador",
+    "Sets the minimum deposit amount": "Define o valor mínimo de depósito necessário para abrir uma conta poupança deste tipo de produto de poupança",
+    "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",
+    "Indicates whether the withdrawal fee": "Indica se a taxa de retirada deve ser aplicada quando os fundos são transferidos entre contas",
+    "Sets the balance required for interest calculation": "Define o saldo necessário para cálculo de juros",
+    "Sets the minimum balance allowed for a saving account": "Define o saldo mínimo permitido para uma conta poupança",
+    "Indicates whether to enforce a minimum balance": "Indica se deve impor um saldo mínimo",
+    "An boolean flag to attach  taxes to interest posting": "Um sinalizador booleano para anexar impostos ao lançamento de juros",
+    "Indicates whether saving accounts based on this saving product": "Indica se as contas de poupança baseadas neste produto de poupança podem ter cheque especial",
+    "Default interest rate on overdraft": "Taxa de juros padrão no cheque especial",
+    "Sets the overdraft required for interest calculation": "Define o cheque especial 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",
+    "Enables definition and tracking inactive": "Permite definição e rastreamento de Contas Poupança inativas",
+    "Inactive period to mark an account as Inactive": "Número consecutivo de dias de período inativo para marcar uma conta como inativa",
+    "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",
+    "The default interest rate set": "A taxa de juros padrão definida ao criar contas poupança",
+    "The period at which interest rate is compounded": "O período em que a taxa de juros é composta",
+    "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",
+    "To calculate interest": "A configuração do número de dias no ano a serem usados ​​para calcular juros",
+    "Track and report on share accounts": "O número de casas decimais a serem usadas para rastrear e relatar contas de ações"
+  }
+}
diff --git a/src/environments/environment.prod.ts b/src/environments/environment.prod.ts
index 823962a2d..0aa15c5bc 100644
--- a/src/environments/environment.prod.ts
+++ b/src/environments/environment.prod.ts
@@ -22,7 +22,7 @@ export const environment = {
     serverUrl: ''
   },
   defaultLanguage: window['env']['defaultLanguage'] || 'en-US',
-  supportedLanguages: window['env']['supportedLanguages'] || 'en-US,es-MX,fr-FR',
+  supportedLanguages: window['env']['supportedLanguages'] || 'cs-CS,de-DE,en-US,es-MX,fr-FR,it-IT,ko-KO,lt-LT,lv-LV,ne-NE,pt-PT',
   preloadClients: window['env']['preloadClients'] || true,
 
   defaultCharDelimiter: window['env']['defaultCharDelimiter'] || ',',
diff --git a/src/environments/environment.ts b/src/environments/environment.ts
index a75cf9465..e0fb882d3 100644
--- a/src/environments/environment.ts
+++ b/src/environments/environment.ts
@@ -27,7 +27,7 @@ export const environment = {
     serverUrl: ''
   },
   defaultLanguage: window['env']['defaultLanguage'] || 'en-US',
-  supportedLanguages: window['env']['supportedLanguages'] || 'en-US,es-MX,fr-FR',
+  supportedLanguages: window['env']['supportedLanguages'] || 'cs-CS,de-DE,en-US,es-MX,fr-FR,it-IT,ko-KO,lt-LT,lv-LV,ne-NE,pt-PT',
   preloadClients: window['env']['preloadClients'] || true,
 
   defaultCharDelimiter: window['env']['defaultCharDelimiter'] || ',',