Loan and Savings products translations

src/assets/styles/_colours.scss

@@ -95,3 +95,17 @@ $error-log: #ffa726;
 .cdk-drag-placeholder {
   background: $peter-river;
 }
+
+.yes {
+  color: $status-active !important;
+  background-color: $status-active;
+  height: 4px;
+  cursor: none;
+}
+
+.no {
+  color: $status-active-overdue;
+  background-color: $status-active-overdue;
+  height: 4px;
+  cursor: none;
+}

src/assets/translations/cs-CS.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Typ období poplatku za výběr je povinný."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Akruální (periodické)",
+      "Accrual (upfront)": "Akruální (předem)",
+      "Cash": "Hotovost",
+      "NONE": "Žádný"
+    },
     "breadcrumbs": {
       "Home": "Domov"
     },
@@ -620,7 +626,7 @@
       "Create fixed deposit product": "Vytvořte produkt s pevným vkladem",
       "Create loan product": "Vytvořte úvěrový produkt",
       "Create recurring deposit product": "Vytvořte produkt s opakovaným vkladem",
-      "Create saving product": "Vytvořte úsporný produkt",
+      "Create Savings Product": "Vytvořte úsporný produkt",
       "Create share product": "Vytvořte sdílený produkt",
       "Currency": "Měna",
       "Currency Configuration": "Konfigurace měny",
@@ -639,6 +645,7 @@
       "Disable": "Zakázat",
       "Disable Withhold Tax": "Zakázat zadržení daně",
       "Documents": "Dokumenty",
+      "Down Payment": "Záloha",
       "Due Collections": "Splatné sbírky",
       "Due Savings Collections": "Splatné spořící sbírky",
       "Edit": "Upravit",
@@ -876,6 +883,7 @@
       "Withhold Tax": "Srážková daň",
       "Working Days": "Pracovní dny",
       "You have created": "Vytvořili jste",
+      "You can drag and drop the rows to set a Payment Allocations order": "Řádky můžete přetáhnout a nastavit tak příkaz přidělení plateb",
       "successfully select option": "úspěšně. Chcete-li pokračovat dále, vyberte si z níže uvedených možností."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Všechno",
       "Allocate Cash": "Přidělte hotovost",
       "Allocation": "Přidělení",
+      "Allow approval / disbursal above loan applied amount": "Povolit schválení/vyplacení nad požadovanou částkou půjčky",
       "Allow Approved / Disbursed Amounts Over Applied": "Povolit překročení schválených / vyplacených částek",
       "Allow Partial Interest Calculation with same as repayment": "Povolit výpočet částečného úroku se stejným splácením",
       "Allow Withdrawals": "Povolit výběry",
@@ -973,6 +982,7 @@
       "Approved On Date": "Schváleno dne",
       "Approved Shares": "Schválené akcie",
       "Approved on": "Schváleno dne",
+      "Are Variable Installments allowed?": "Jsou povoleny variabilní splátky?",
       "Arrears By": "Nedoplatky Od",
       "Arrears Since": "Nedoplatky Od",
       "Arrears tolerance": "Tolerance nedoplatků",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Uzavřeno (povinnosti splněny)",
       "Closed (written-off)": "Uzavřeno (odepsáno)",
       "Closed By": "Zavřeno",
+      "Close Date": "Datum uzavření",
       "Closed Date": "Datum uzavření",
       "Closed On": "Zavřeno na",
       "Closed On Date": "Datum uzavření",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Typ podmínky",
       "Configuration Name": "Název konfigurace",
       "Configure Maker-Checker Tasks": "Konfigurace úloh Maker-Checker",
+      "Configurable Terms and Settings": "Konfigurovatelné podmínky a nastavení",
       "Confirm Approve": "Potvrďte Schválit",
       "Confirm Password": "Potvrďte heslo",
       "Constitution": "Ústava",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Debetní štítky",
       "Decimal Places": "Desetinná místa",
       "Decimals to Display": "Zobrazení desetinných míst",
+      "Default": "Výchozí",
       "Default Date Format": "Výchozí formát data",
       "Default Font": "Výchozí písmo",
       "Default Language": "Základní jazyk",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Cílová skupina",
       "Destination Group Details": "Podrobnosti cílové skupiny",
       "Details": "Podrobnosti",
+      "Differential Rate": "Diferenční sazba",
       "Dimension": "Dimenze",
       "Disabled": "Zakázáno",
       "Disallow Expected Disbursements": "Zakázat očekávané platby",
       "Disburse Amount": "Částka vyplacení",
+      "Disbursed Amount Percentage Down Payment": "Procentuální záloha vyplacené částky",
       "Disbursed On": "Vyplaceno dne",
       "Disbursed On Date": "Vyplaceno dne",
       "Disbursed on": "Vyplaceno dne",
@@ -1240,7 +1255,10 @@
       "Email Address": "Emailová adresa",
       "Email ID": "ID e-mailu",
       "Email should be a": "Email by měl být a",
+      "Enable installment level Delinquency": "Povolit prodlení na úrovni splátek",
+      "Enable Auto Repayment for Down Payment": "Povolit automatické splácení zálohy",
       "Enable Dormancy Tracking": "Povolit sledování dormance",
+      "Enable Down Payment": "Povolit zálohu",
       "Enable Multiple Disbursals": "Povolit vícenásobné výplaty",
       "Enabled": "Povoleno",
       "End Date": "Datum ukončení",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Výdajový účet",
       "Expense Account (DR)": "Výdajový účet (DR)",
       "Expenses from Goodwill Credit": "Výdaje z Goodwill Credit",
+      "Expiry Date": "Datum vypršení platnosti",
       "Extend Repayment Period": "Prodloužit dobu splácení",
       "External Asset Owner": "Externí vlastník aktiv",
       "External ID": "Externí ID",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Výpočet pohyblivé úrokové sazby povolen",
       "Floating Interest Rates": "Pohyblivé úrokové sazby",
       "Floating Lending Interest Rate": "Plovoucí úroková sazba úvěru",
+      "Floating Rate": "Plovoucí sazba",
       "Floating Rate Name": "Název pohyblivé sazby",
       "Floating Rate Periods": "Období pohyblivé sazby",
       "Follow": "Následovat",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Výše splátky",
       "Installment Rescheduled to": "Splátka přeplánována na",
       "Installment Totals": "Celkové splátky",
+      "Installment day calculation from": "Výpočet dne splátky od",
       "Installment in multiples of": "Splátka v násobcích",
       "Interest": "Zájem",
       "Interest Calculated Using": "Úrok vypočítaný pomocí",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Období účtování úroků",
       "Interest Posting period": "Úrokové období zveřejnění",
       "Interest Rate": "Úroková sazba",
+      "Interest Rates": "Úrokové sazby",
       "Interest Rate Chart": "Graf úrokových sazeb",
       "Interest Rate Differential": "Úrokový rozdíl",
       "Interest Recalculation Date": "Datum přepočtu",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Je Diferenciální",
       "Is Equal Amortization": "Je Rovná amortizace",
       "Is Floating Rate": "Je pohyblivá sazba",
+      "Is Floating calculation allowed?": "Je povolen plovoucí výpočet?",
       "Is Interest Posting required on closure date": "Je požadováno zveřejnění zájmu v den uzávěrky",
+      "Is Linked to floating interest rates?": "Je spojeno s pohyblivými úrokovými sazbami?",
       "Is Loan Officer": "Je úvěrový úředník",
       "Is Mandatory Deposit": "Je povinná záloha",
       "Is Notification": "Je oznámení",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "Platí srážková daň",
       "Is job active": "Je práce aktivní",
       "Is staff": "Je personál",
+      "Is Zero Interest Rate?": "Je nulová úroková sazba?",
       "JLG Loan Application": "Žádost o půjčku JLG",
       "Job Name": "Název povolání",
       "Joined On": "Připojeno",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Úvěrový produkt",
       "Loan Purpose": "Účel půjčky",
       "Loan Reschedules": "Termíny půjček",
+      "Loan Schedule": "Harmonogram půjček",
       "Loan Schedule Processing Type": "Typ zpracování plánu úvěru",
       "Loan Schedule Type": "Typ harmonogramu půjčky",
       "Loan Screen Reports": "Zprávy obrazovky půjčky",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Částka splatnosti",
       "Maturity Date": "Datum splatnosti",
       "Max Age": "Maximální věk",
+      "Maximum": "Maximum",
       "Maximum Charge Cap": "Maximální lip nabíjení",
       "Maturity Instructions": "Pokyny pro splatnost",
       "Maximum Deposit Term": "Maximální doba vkladu",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Maximální počet tranší",
       "Maximum Value": "Maximální hodnota",
       "Maximum allowed outstanding balance": "Maximální povolený zůstatek",
+      "Maximum gap between Installments": "Maximální mezera mezi splátkami",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximální počet dní, po které může být půjčka po splatnosti, než se stane NPA (nevýkonné aktivum)",
       "Meeting Date": "Datum schůzky",
       "Meeting Frequency": "Frekvence setkání",
@@ -1559,6 +1587,7 @@
       "Member Of": "Člen",
       "Middle Name": "Prostřední jméno",
       "Migrate opening balances (Office-wise)": "Migrace počátečních zůstatků (pro kanceláře)",
+      "Minimum": "Minimální",
       "Min Age": "Min. věk",
       "Minimum Active Period": "Minimální aktivní období",
       "Minimum Balance": "Minimální zůstatek",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Minimální požadovaný zůstatek",
       "Minimum Value": "Minimální hodnota",
       "Minimum days between disbursal and first repayment date": "Minimální dny mezi výplatou a datem první splátky",
+      "Minimum gap between Installments": "Minimální mezera mezi splátkami",
       "Mobile": "mobilní, pohybliví",
       "Mobile Banking App": "Aplikace pro mobilní bankovnictví",
       "Mobile No": "Mobil č",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Nominální roční úrok",
       "Nominal Annual Interest for Overdraft": "Nominální roční úrok za přečerpání",
       "Nominal Interest Rate": "Nominální úroková sazba",
+      "Nominal interest rate by loan cycle": "Nominální úroková sazba podle úvěrového cyklu",
       "Nominal Price": "Nominální cena",
       "Nominal interest rate": "Nominální úroková sazba",
       "Nominal/Unit Price": "Nominální/Jednotková cena",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Počet skupin",
       "Number of Installments": "Počet splátek",
       "Number of Repayments": "Počet splátek",
+      "Number of repayments by loan cycle": "Počet splátek podle úvěrového cyklu",
       "Number of Staff": "Počet zaměstnanců",
       "Number of days a loan may be overdue before moving into arrears": "Počet dní, po které může být půjčka po splatnosti, než se dostane do prodlení",
       "Number of repayments": "Počet splátek",
@@ -1655,10 +1687,14 @@
       "Original Schedule": "Původní rozvrh",
       "Output Type": "Typ výstupu",
       "Outstanding": "Vynikající",
+      "Overdraft": "Přečerpání",
+      "Over Amount": "Nad Částka",
+      "Over Amount Calculation Type": "Typ výpočtu nadměrné částky",
       "Over Applied": "Over Applied",
       "Over Due": "Zpožděný",
       "Over payment liability": "Přeplatek odpovědnosti",
       "OverDue days for repayment event": "Dny po splatnosti pro případ splácení",
+      "Overdue days for NPA": "Dny po splatnosti pro NPA",
       "Overdraft Interest Income": "Kontokorentní úrokový příjem",
       "Overdraft portfolio": "Kontokorentní portfolio",
       "Overdue Charge": "Po splatnosti",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Hesla by měla být",
       "Past Due Days": "Dny po splatnosti",
       "Payload URL": "Adresa URL datové části",
+      "PAYMENT ALLOCATION": "PŘIDĚLENÍ PLATBY",
       "Payment Allocation Order": "Příkaz k přidělování plateb",
       "Payment Allocation Rule": "Pravidlo přidělování plateb",
       "Payment Due At": "Splatnost platby v",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Částka jistiny",
       "Principal Due": "Splatná jistina",
       "Principal Grace Periods": "Hlavní ochranné lhůty",
+      "Principal by loan cycle": "Jistina podle úvěrového cyklu",
       "Principal Outstanding": "Hlavní vynikající",
       "Principal Threshold (%) for Last Instalment": "Prah jistiny (%) pro poslední splátku",
       "Priority": "Přednost",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Akcie k vydání",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Akcie, které mají být vydány * Nominální cena (vypočítává se automaticky)",
       "Shift": "Posun",
+      "Short Name": "Krátké jméno",
       "Show Closed Accounts": "Zobrazit uzavřené účty",
       "Show Closed Centers": "Zobrazit uzavřená centra",
       "Show Closed Groups": "Zobrazit uzavřené skupiny",
@@ -2004,6 +2043,7 @@
       "Updated on": "Aktualizováno dne",
       "Url": "URL",
       "Use TLS": "Použijte TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Použít hodnoty Globální konfigurace pro událost splácení (oznámení)",
       "Used as": "Používá se jako",
       "User": "Uživatel",
       "User ID": "uživatelské ID",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Variabilní splátky",
       "Variable Installments Allowed": "Variabilní splátky povoleny",
       "Variable Installments allowed": "Variabilní splátky povoleny",
+      "Variations": "Variace",
       "Vault Actions": "Akce trezoru",
       "Version": "Verze",
       "View Journal Entry": "Zobrazit záznam deníku",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Vytvořte účet pro opakované vklady",
       "Create Report": "Vytvořit zprávu",
       "Create SMS Campaign": "Vytvořte SMS kampaň",
-      "Create Saving Product": "Vytvořit úsporný produkt",
+      "Create Savings Product": "Vytvořit úsporný produkt",
       "Create Savings Account": "Vytvořit spořicí účet",
       "Create Self Service User": "Vytvořit samoobslužného uživatele",
       "Create Share Product": "Vytvořit sdílený produkt",

src/assets/translations/de-DE.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Der Zeitraumtyp der Auszahlungsgebühr ist obligatorisch."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Abgrenzung (periodisch)",
+      "Accrual (upfront)": "Rückstellung (im Voraus)",
+      "Cash": "Kasse",
+      "NONE": "Keiner"
+    },
     "breadcrumbs": {
       "Home": "Heim"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Erstellen Sie ein Festgeldprodukt",
       "Create loan product": "Kreditprodukt erstellen",
       "Create recurring deposit product": "Erstellen Sie ein wiederkehrendes Einzahlungsprodukt",
-      "Create saving product": "Sparprodukt erstellen",
+      "Create Savings Product": "Sparprodukt erstellen",
       "Create share product": "Share-Produkt erstellen",
       "Currency": "Währung",
       "Currency Configuration": "Währungskonfiguration",
@@ -640,6 +646,7 @@
       "Disable": "Deaktivieren",
       "Disable Withhold Tax": "Deaktivieren Sie die Quellensteuer",
       "Documents": "Unterlagen",
+      "Down Payment": "Anzahlung",
       "Due Collections": "Fällige Sammlungen",
       "Due Savings Collections": "Fällige Spareinzüge",
       "Edit": "Bearbeiten",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Quellensteuer",
       "Working Days": "Arbeitstage",
       "You have created": "Du hast erstellt",
+      "You can drag and drop the rows to set a Payment Allocations order": "Sie können die Zeilen per Drag-and-Drop verschieben, um eine Zahlungszuordnungsreihenfolge festzulegen",
       "successfully select option": "erfolgreich. Bitte wählen Sie eine der folgenden Optionen aus, um fortzufahren."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Alle",
       "Allocate Cash": "Bargeld zuweisen",
       "Allocation": "Zuweisung",
+      "Allow approval / disbursal above loan applied amount": "Erlauben Sie die Genehmigung/Auszahlung über dem beantragten Darlehensbetrag",
       "Allow Approved / Disbursed Amounts Over Applied": "Zu viel angewendete genehmigte/ausgezahlte Beträge zulassen",
       "Allow Partial Interest Calculation with same as repayment": "Teilweise Zinsberechnung mit gleicher Rückzahlung zulassen",
       "Allow Withdrawals": "Auszahlungen zulassen",
@@ -973,6 +982,7 @@
       "Approved On Date": "Genehmigt am Datum",
       "Approved Shares": "Genehmigte Aktien",
       "Approved on": "Genehmigt am",
+      "Are Variable Installments allowed?": "Sind variable Ratenzahlungen zulässig?",
       "Arrears By": "Rückstände von",
       "Arrears Since": "Rückstände seit",
       "Arrears tolerance": "Toleranz gegenüber Zahlungsrückständen",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Geschlossen (Verpflichtungen erfüllt)",
       "Closed (written-off)": "Geschlossen (abgeschrieben)",
       "Closed By": "Geschlossen durch",
+      "Close Date": "Abschlussdatum",
       "Closed Date": "Geschlossenes Datum",
       "Closed On": "Geschlossen am",
       "Closed On Date": "Geschlossen am Datum",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Bedingungstyp",
       "Configuration Name": "Konfigurationsname",
       "Configure Maker-Checker Tasks": "Konfigurieren Sie Maker-Checker-Aufgaben",
+      "Configurable Terms and Settings": "Konfigurierbare Bedingungen und Einstellungen",
       "Confirm Approve": "Bestätigen Sie Genehmigen",
       "Confirm Password": "Bestätige das Passwort",
       "Constitution": "Verfassung",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Debit-Tags",
       "Decimal Places": "Nachkommastellen",
       "Decimals to Display": "Anzuzeigende Dezimalstellen",
+      "Default": "Standard",
       "Default Date Format": "Standarddatumsformat",
       "Default Font": "Standardschriftart",
       "Default Language": "Standardsprache",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Zielgruppe",
       "Destination Group Details": "Details zur Zielgruppe",
       "Details": "Einzelheiten",
+      "Differential Rate": "Differenzrate",
       "Dimension": "Abmessungen",
       "Disabled": "Deaktiviert",
       "Disallow Expected Disbursements": "Erwartete Auszahlungen nicht zulassen",
       "Disburse Amount": "Auszahlungsbetrag",
+      "Disbursed Amount Percentage Down Payment": "Prozentsatz der ausgezahlten Anzahlung",
       "Disbursed On": "Ausgezahlt am",
       "Disbursed On Date": "Auszahlungsdatum",
       "Disbursed on": "Ausgezahlt am",
@@ -1240,7 +1255,10 @@
       "Email Address": "E-Mail-Adresse",
       "Email ID": "E-Mail-ID",
       "Email should be a": "E-Mail sollte a sein",
+      "Enable installment level Delinquency": "Aktivieren Sie den Verzug auf Ratenebene",
+      "Enable Auto Repayment for Down Payment": "Aktivieren Sie die automatische Rückzahlung für die Anzahlung",
       "Enable Dormancy Tracking": "Aktivieren Sie die Ruheverfolgung",
+      "Enable Down Payment": "Anzahlung aktivieren",
       "Enable Multiple Disbursals": "Aktivieren Sie Mehrfachauszahlungen",
       "Enabled": "Ermöglicht",
       "End Date": "Endtermin",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Aufwandskonto",
       "Expense Account (DR)": "Spesenkonto (DR)",
       "Expenses from Goodwill Credit": "Aufwendungen aus Goodwill-Guthaben",
+      "Expiry Date": "Verfallsdatum",
       "Extend Repayment Period": "Verlängern Sie die Rückzahlungsfrist",
       "External Asset Owner": "Externer Asset-Eigentümer",
       "External ID": "Externe ID",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Variable Zinssatzberechnung zulässig",
       "Floating Interest Rates": "Variable Zinssätze",
       "Floating Lending Interest Rate": "Variabler Kreditzinssatz",
+      "Floating Rate": "Variabler Zinssatz",
       "Floating Rate Name": "Name des variablen Zinssatzes",
       "Floating Rate Periods": "Zeiträume mit variablem Zinssatz",
       "Follow": "Folgen",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Ratenbetrag",
       "Installment Rescheduled to": "Rate verschoben auf",
       "Installment Totals": "Ratensummen",
+      "Installment day calculation from": "Ratenzahlungstagberechnung ab",
       "Installment in multiples of": "Rate in Vielfachen von",
       "Interest": "Interesse",
       "Interest Calculated Using": "Zinsen berechnet mit",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Zinsbuchungszeitraum",
       "Interest Posting period": "Zinsbuchungszeitraum",
       "Interest Rate": "Zinsrate",
+      "Interest Rates": "Zinsen",
       "Interest Rate Chart": "Zinsdiagramm",
       "Interest Rate Differential": "Zinsdifferenz",
       "Interest Recalculation Date": "Interessenrekulationsdatum",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Ist differenziell",
       "Is Equal Amortization": "Ist gleiche Amortisation",
       "Is Floating Rate": "Ist ein variabler Zinssatz",
+      "Is Floating calculation allowed?": "Ist eine gleitende Berechnung zulässig?",
       "Is Interest Posting required on closure date": "Ist eine Zinsbuchung am Abschlussdatum erforderlich?",
+      "Is Linked to floating interest rates?": "Ist es mit variablen Zinssätzen verbunden?",
       "Is Loan Officer": "Ist Kreditsachbearbeiter",
       "Is Mandatory Deposit": "Ist eine obligatorische Anzahlung",
       "Is Notification": "Ist Benachrichtigung",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "Ist die Quellensteuer anwendbar?",
       "Is job active": "Ist der Job aktiv?",
       "Is staff": "Ist Personal",
+      "Is Zero Interest Rate?": "Ist der Nullzins?",
       "JLG Loan Application": "JLG-Kreditantrag",
       "Job Name": "Berufsbezeichnung",
       "Joined On": "Beigetreten am",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Darlehensprodukt",
       "Loan Purpose": "Darlehen Zweck",
       "Loan Reschedules": "Kreditumschuldungen",
+      "Loan Schedule": "Kreditplan",
       "Loan Schedule Processing Type": "Kredite Scheduleverarbeitungstyp",
       "Loan Schedule Type": "Darlehensplan Typ",
       "Loan Screen Reports": "Kreditbildschirmberichte",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Fälligkeitsbetrag",
       "Maturity Date": "Fälligkeitstag",
       "Max Age": "Maximales Alter",
+      "Maximum": "Maximal",
       "Maximum Charge Cap": "Maximale Ladungskappe",
       "Maturity Instructions": "Reife Anweisungen",
       "Maximum Deposit Term": "Maximale Einzahlungsdauer",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Maximale Tranchenanzahl",
       "Maximum Value": "Höchster Wert",
       "Maximum allowed outstanding balance": "Maximal zulässiger ausstehender Saldo",
+      "Maximum gap between Installments": "Maximale Lücke zwischen den Raten",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximale Anzahl an Tagen, die ein Kredit überfällig sein darf, bevor er zu einem NPA (Non Performing Asset) wird.",
       "Meeting Date": "Datum des Treffens",
       "Meeting Frequency": "Häufigkeit der Treffen",
@@ -1559,6 +1587,7 @@
       "Member Of": "Mitglied von",
       "Middle Name": "Zweiter Vorname",
       "Migrate opening balances (Office-wise)": "Eröffnungssalden migrieren (büroweise)",
+      "Minimum": "Minimum",
       "Min Age": "Mindestalter",
       "Minimum Active Period": "Mindestaktiver Zeitraum",
       "Minimum Balance": "Mindestguthaben",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Mindestbetrag erforderlich",
       "Minimum Value": "Mindestwert",
       "Minimum days between disbursal and first repayment date": "Mindesttage zwischen Auszahlung und erstem Rückzahlungsdatum",
+      "Minimum gap between Installments": "Mindestabstand zwischen den Raten",
       "Mobile": "Handy, Mobiltelefon",
       "Mobile Banking App": "Mobile-Banking-App",
       "Mobile No": "Mobil-Nr",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Nomineller Jahreszins",
       "Nominal Annual Interest for Overdraft": "Nomineller jährlicher Zinssatz für Überziehungskredite",
       "Nominal Interest Rate": "Nomineller Zinssatz",
+      "Nominal interest rate by loan cycle": "Nominalzinssatz nach Kreditzyklus",
       "Nominal Price": "Nominalpreis",
       "Nominal interest rate": "Nomineller Zinssatz",
       "Nominal/Unit Price": "Nominal-/Stückpreis",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Anzahl der Gruppen",
       "Number of Installments": "Anzahl der Raten",
       "Number of Repayments": "Anzahl der Rückzahlungen",
+      "Number of repayments by loan cycle": "Anzahl der Rückzahlungen nach Kreditzyklus",
       "Number of Staff": "Anzahl der Mitarbeiter",
       "Number of days a loan may be overdue before moving into arrears": "Anzahl der Tage, die ein Kredit überfällig sein kann, bevor er in Verzug gerät",
       "Number of repayments": "Anzahl der Rückzahlungen",
@@ -1655,10 +1687,14 @@
       "Original Schedule": "Ursprünglicher Zeitplan",
       "Output Type": "Ausgabetyp",
       "Outstanding": "Hervorragend",
+      "Overdraft": "Überziehung",
+      "Over Amount": "Überbetrag",
+      "Over Amount Calculation Type": "Art der Berechnung des Überbetrags",
       "Over Applied": "Übertrieben",
       "Over Due": "Überfällig",
       "Over payment liability": "Haftung wegen Überzahlung",
       "OverDue days for repayment event": "Überfällige Tage für das Rückzahlungsereignis",
+      "Overdue days for NPA": "Überfällige Tage für NPA",
       "Overdraft Interest Income": "Überziehungszinserträge",
       "Overdraft portfolio": "Überziehungsportfolio",
       "Overdue Charge": "Überfällige Gebühr",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Passwörter sollten sein",
       "Past Due Days": "Überfällige Tage",
       "Payload URL": "Payload-URL",
+      "PAYMENT ALLOCATION": "ZAHLUNGSVERTEILUNG",
       "Payment Allocation Order": "Zahlungszuweisungsbestellung",
       "Payment Allocation Rule": "Zahlungszuweisungsregel",
       "Payment Due At": "Zahlung fällig am",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Nennbetrag",
       "Principal Due": "Hauptbetrag fällig",
       "Principal Grace Periods": "Wichtigste Kulanzfristen",
+      "Principal by loan cycle": "Kapital nach Darlehenszyklus",
       "Principal Outstanding": "Hauptdarsteller herausragend",
       "Principal Threshold (%) for Last Instalment": "Hauptschwellenwert (%) für die letzte Rate",
       "Priority": "Priorität",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Auszugebende Aktien",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Auszugebende Anteile * Nominalpreis (automatisch berechnet)",
       "Shift": "Schicht",
+      "Short Name": "Kurzer Name",
       "Show Closed Accounts": "Geschlossene Konten anzeigen",
       "Show Closed Centers": "Geschlossene Zentren anzeigen",
       "Show Closed Groups": "Geschlossene Gruppen anzeigen",
@@ -2004,6 +2043,7 @@
       "Updated on": "Aktualisiert am",
       "Url": "URL",
       "Use TLS": "Verwenden Sie TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Verwenden Sie die globalen Konfigurationswerte für das Rückzahlungsereignis (Benachrichtigungen).",
       "Used as": "Benutzt als",
       "User": "Benutzer",
       "User ID": "Benutzer-ID",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Variable Raten",
       "Variable Installments Allowed": "Variable Ratenzahlungen möglich",
       "Variable Installments allowed": "Variable Ratenzahlung möglich",
+      "Variations": "Variationen",
       "Vault Actions": "Tresoraktionen",
       "Version": "Ausführung",
       "View Journal Entry": "Journaleintrag anzeigen",
@@ -2365,7 +2406,7 @@
       "Create Recurring Deposits Account": "Erstellen Sie ein Konto für wiederkehrende Einlagen",
       "Create Report": "Bericht erstellen",
       "Create SMS Campaign": "Erstellen Sie eine SMS-Kampagne",
-      "Create Saving Product": "Sparprodukt erstellen",
+      "Create Savings Product": "Sparprodukt erstellen",
       "Create Savings Account": "Sparkonto erstellen",
       "Create Self Service User": "Erstellen Sie einen Self-Service-Benutzer",
       "Create Share Product": "Share-Produkt erstellen",

src/assets/translations/en-US.json

@@ -271,6 +271,12 @@
         "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Withdrawal fee period type is mandatory."
     },
     "labels": {
+        "accounting": {
+            "Accrual (periodic)": "Accrual (periodic)",
+            "Accrual (upfront)": "Accrual (upfront)",
+            "Cash": "Cash",
+            "NONE": "None"
+        },
         "breadcrumbs": {
             "Home": "Home"
         },
@@ -621,7 +627,7 @@
             "Create fixed deposit product": "Create fixed deposit product",
             "Create loan product": "Create loan product",
             "Create recurring deposit product": "Create recurring deposit product",
-            "Create saving product": "Create saving product",
+            "Create Savings Product": "Create Savings Product",
             "Create share product": "Create share product",
             "Currency": "Currency",
             "Currency Configuration": "Currency Configuration",
@@ -640,6 +646,7 @@
             "Disable": "Disable",
             "Disable Withhold Tax": "Disable Withhold Tax",
             "Documents": "Documents",
+            "Down Payment": "Down Payment",
             "Due Collections": "Due Collections",
             "Due Savings Collections": "Due Savings Collections",
             "Edit": "Edit",
@@ -876,6 +883,7 @@
             "Withhold Tax": "Withhold Tax",
             "Working Days": "Working Days",
             "You have created": "You have created",
+            "You can drag and drop the rows to set a Payment Allocations order": "You can drag and drop the rows to set a Payment Allocations order",
             "successfully select option": "successfully. Please select from the options below to proceed furthur."
         },
         "inputs": {
@@ -936,6 +944,7 @@
             "All": "All",
             "Allocate Cash": "Allocate Cash",
             "Allocation": "Allocation",
+            "Allow approval / disbursal above loan applied amount": "Allow approval / disbursal above loan applied amount",
             "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied",
             "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment",
             "Allow Withdrawals": "Allow Withdrawals",
@@ -972,6 +981,7 @@
             "Approved On Date": "Approved On Date",
             "Approved Shares": "Approved Shares",
             "Approved on": "Approved on",
+            "Are Variable Installments allowed?": "Are Variable Installments allowed?",
             "Arrears By": "Arrears By",
             "Arrears Since": "Arrears Since",
             "Arrears tolerance": "Arrears tolerance",
@@ -1077,6 +1087,7 @@
             "Closed (obligations met)": "Closed (obligations met)",
             "Closed (written-off)": "Closed (written-off)",
             "Closed By": "Closed By",
+            "Close Date": "Close Date",
             "Closed Date": "Closed Date",
             "Closed On": "Closed On",
             "Closed On Date": "Closed On Date",
@@ -1108,6 +1119,7 @@
             "Condition Type": "Condition Type",
             "Configuration Name": "Configuration Name",
             "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
+            "Configurable Terms and Settings": "Configurable Terms and Settings",
             "Confirm Approve": "Confirm Approve",
             "Confirm Password": "Confirm Password",
             "Constitution": "Constitution",
@@ -1176,6 +1188,7 @@
             "Debit Tags": "Debit Tags",
             "Decimal Places": "Decimal Places",
             "Decimals to Display": "Decimals to Display",
+            "Default": "Default",
             "Default Date Format": "Default Date Format",
             "Default Font": "Default Font",
             "Default Language": "Default Language",
@@ -1207,10 +1220,12 @@
             "Destination Group": "Destination Group",
             "Destination Group Details": "Destination Group Details",
             "Details": "Details",
+            "Differential Rate": "Differential Rate",
             "Dimension": "Dimension",
             "Disabled": "Disabled",
             "Disallow Expected Disbursements": "Disallow Expected Disbursements",
             "Disburse Amount": "Disburse Amount",
+            "Disbursed Amount Percentage Down Payment": "Disbursed Amount Percentage Down Payment",
             "Disbursed On": "Disbursed On",
             "Disbursed On Date": "Disbursed On Date",
             "Disbursed on": "Disbursed on",
@@ -1239,7 +1254,10 @@
             "Email Address": "Email Address",
             "Email ID": "Email ID",
             "Email should be a": "Email should be a",
+            "Enable installment level Delinquency": "Enable installment level Delinquency",
+            "Enable Auto Repayment for Down Payment": "Enable Auto Repayment for Down Payment",
             "Enable Dormancy Tracking": "Enable Dormancy Tracking",
+            "Enable Down Payment": "Enable Down Payment",
             "Enable Multiple Disbursals": "Enable Multiple Disbursals",
             "Enabled": "Enabled",
             "End Date": "End Date",
@@ -1269,6 +1287,7 @@
             "Expense Account": "Expense Account",
             "Expense Account (DR)": "Expense Account (DR)",
             "Expenses from Goodwill Credit": "Expenses from Goodwill Credit",
+            "Expiry Date": "Expiry Date",
             "Extend Repayment Period": "Extend Repayment Period",
             "External Asset Owner": "External Asset Owner",
             "External ID": "External ID",
@@ -1304,6 +1323,7 @@
             "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed",
             "Floating Interest Rates": "Floating Interest Rates",
             "Floating Lending Interest Rate": "Floating Lending Interest Rate",
+            "Floating Rate": "Floating Rate",
             "Floating Rate Name": "Floating Rate Name",
             "Floating Rate Periods": "Floating Rate Periods",
             "Follow": "Follow",
@@ -1396,6 +1416,7 @@
             "Installment Amount": "Installment Amount",
             "Installment Rescheduled to": "Installment Rescheduled to",
             "Installment Totals": "Installment Totals",
+            "Installment day calculation from": "Installment day calculation from",
             "Installment in multiples of": "Installment in multiples of",
             "Interest": "Interest",
             "Interest Calculated Using": "Interest Calculated Using",
@@ -1414,6 +1435,7 @@
             "Interest Posting Period": "Interest Posting Period",
             "Interest Posting period": "Interest Posting period",
             "Interest Rate": "Interest Rate",
+            "Interest Rates": "Interest Rates",
             "Interest Rate Chart": "Interest Rate Chart",
             "Interest Rate Differential": "Interest Rate Differential",
             "Interest Recalculation Date": "Interest Recalculation Date",
@@ -1442,7 +1464,9 @@
             "Is Differential": "Is Differential",
             "Is Equal Amortization": "Is Equal Amortization",
             "Is Floating Rate": "Is Floating Rate",
+            "Is Floating calculation allowed?": "Is Floating calculation allowed?",
             "Is Interest Posting required on closure date": "Is Interest Posting required on closure date",
+            "Is Linked to floating interest rates?": "Is Linked to floating interest rates?",
             "Is Loan Officer": "Is Loan Officer",
             "Is Mandatory Deposit": "Is Mandatory Deposit",
             "Is Notification": "Is Notification",
@@ -1452,6 +1476,7 @@
             "Is Withhold Tax Applicable": "Is Withhold Tax Applicable",
             "Is job active": "Is job active",
             "Is staff": "Is staff",
+            "Is Zero Interest Rate?": "Is Zero Interest Rate?",
             "JLG Loan Application": "JLG Loan Application",
             "Job Name": "Job Name",
             "Joined On": "Joined On",
@@ -1497,6 +1522,7 @@
             "Loan Product": "Loan Product",
             "Loan Purpose": "Loan Purpose",
             "Loan Reschedules": "Loan Reschedules",
+            "Loan Schedule": "Loan Schedule",
             "Loan Schedule Processing Type": "Loan Schedule Processing Type",
             "Loan Schedule Type": "Loan Schedule Type",
             "Loan Screen Reports": "Loan Screen Reports",
@@ -1545,12 +1571,14 @@
             "Maturity Date": "Maturity Date",
             "Maturity Instructions": "Maturity Instructions",
             "Max Age": "Max Age",
-            "Maximum Charge Cap":"Maximum Charge Cap",
+            "Maximum": "Maximum",
+            "Maximum Charge Cap": "Maximum Charge Cap",
             "Maximum Deposit Term": "Maximum Deposit Term",
             "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit",
             "Maximum Tranche count": "Maximum Tranche count",
             "Maximum Value": "Maximum Value",
             "Maximum allowed outstanding balance": "Maximum allowed outstanding balance",
+            "Maximum gap between Installments": "Maximum gap between Installments",
             "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)",
             "Meeting Date": "Meeting Date",
             "Meeting Frequency": "Meeting Frequency",
@@ -1559,6 +1587,7 @@
             "Middle Name": "Middle Name",
             "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
             "Min Age": "Min Age",
+            "Minimum": "Minimum",
             "Minimum Active Period": "Minimum Active Period",
             "Minimum Balance": "Minimum Balance",
             "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation",
@@ -1573,6 +1602,7 @@
             "Minimum Required Balance": "Minimum Required Balance",
             "Minimum Value": "Minimum Value",
             "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date",
+            "Minimum gap between Installments": "Minimum gap between Installments",
             "Mobile": "Mobile",
             "Mobile Banking App": "Mobile Banking App",
             "Mobile No": "Mobile No",
@@ -1601,6 +1631,7 @@
             "Nominal Annual Interest": "Nominal Annual Interest",
             "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft",
             "Nominal Interest Rate": "Nominal Interest Rate",
+            "Nominal interest rate by loan cycle": "Nominal interest rate by loan cycle",
             "Nominal Price": "Nominal Price",
             "Nominal interest rate": "Nominal interest rate",
             "Nominal/Unit Price": "Nominal/Unit Price",
@@ -1626,6 +1657,7 @@
             "Number of Groups": "Number of Groups",
             "Number of Installments": "Number of Installments",
             "Number of Repayments": "Number of Repayments",
+            "Number of repayments by loan cycle": "Number of repayments by loan cycle",
             "Number of Staff": "Number of Staff",
             "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears",
             "Number of repayments": "Number of repayments",
@@ -1654,10 +1686,14 @@
             "Original Schedule": "Original Schedule",
             "Output Type": "Output Type",
             "Outstanding": "Outstanding",
+            "Overdraft": "Overdraft",
+            "Over Amount": "Over Amount",
+            "Over Amount Calculation Type": "Over Amount Calculation Type",
             "Over Applied": "Over Applied",
             "Over Due": "Over Due",
             "Over payment liability": "Over payment liability",
             "OverDue days for repayment event": "OverDue days for repayment event",
+            "Overdue days for NPA": "Overdue days for NPA",
             "Overdraft Interest Income": "Overdraft Interest Income",
             "Overdraft portfolio": "Overdraft portfolio",
             "Overdue Charge": "Overdue Charge",
@@ -1686,6 +1722,7 @@
             "Passwords should be": "Passwords should be",
             "Past Due Days": "Past Due Days",
             "Payload URL": "Payload URL",
+            "PAYMENT ALLOCATION": "PAYMENT ALLOCATION",
             "Payment Allocation Order": "Payment Allocation Order",
             "Payment Allocation Rule": "Payment Allocation Rule",
             "Payment Due At": "Payment Due At",
@@ -1728,6 +1765,7 @@
             "Principal Amount": "Principal Amount",
             "Principal Due": "Principal Due",
             "Principal Grace Periods": "Principal Grace Periods",
+            "Principal by loan cycle": "Principal by loan cycle",
             "Principal Outstanding": "Principal Outstanding",
             "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment",
             "Priority": "Priority",
@@ -1888,6 +1926,7 @@
             "Shares to be Issued": "Shares to be Issued",
             "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)",
             "Shift": "Shift",
+            "Short Name": "Short Name",
             "Show Closed Accounts": "Show Closed Accounts",
             "Show Closed Centers": "Show Closed Centers",
             "Show Closed Groups": "Show Closed Groups",
@@ -2003,6 +2042,7 @@
             "Updated on": "Updated on",
             "Url": "Url",
             "Use TLS": "Use TLS",
+            "Use the Global Configurations values to the Repayment Event (notifications)": "Use the Global Configurations values to the Repayment Event (notifications)",
             "Used as": "Used as",
             "User": "User",
             "User ID": "User ID",
@@ -2023,6 +2063,7 @@
             "Variable Installments": "Variable Installments",
             "Variable Installments Allowed": "Variable Installments Allowed",
             "Variable Installments allowed": "Variable Installments allowed",
+            "Variations": "Variations",
             "Vault Actions": "Vault Actions",
             "Version": "Version",
             "View Journal Entry": "View Journal Entry",
@@ -2365,7 +2406,7 @@
             "Create Recurring Deposits Account": "Create Recurring Deposits Account",
             "Create Report": "Create Report",
             "Create SMS Campaign": "Create SMS Campaign",
-            "Create Saving Product": "Create Saving Product",
+            "Create Savings Product": "Create Savings Product",
             "Create Savings Account": "Create Savings Account",
             "Create Self Service User": "Create Self Service User",
             "Create Share Product": "Create Share Product",

src/assets/translations/es-MX.json

@@ -28,20 +28,20 @@
         "validation.msg.charge.chargeCalculationType.cannot.be.blank": "El cálculo del cargo no puede estar en blanco.",
         "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "La opción de tipo de cálculo de cargo seleccionada no es válida.",
         "validation.msg.charge.chargePaymentMode.cannot.be.blank": "El modo de pago del cargo no puede estar en blanco.",
-        "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de carga no puede estar en blanco.",
-        "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de carga seleccionada no es válida.",
+        "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de comisión no puede estar en blanco.",
+        "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de comisión seleccionada no es válida.",
         "validation.msg.charge.currencyCode.cannot.be.blank": "El código de moneda no puede estar en blanco.",
         "validation.msg.charge.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.",
-        "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de carga en cada uno son obligatorias.",
-        "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de carga deben estar entre 1 y 12.",
+        "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de comisión en cada uno son obligatorias.",
+        "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de comisión deben estar entre 1 y 12.",
         "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La fecha de vencimiento del cargo es obligatoria.",
         "validation.msg.charge.name.cannot.be.blank": "El nombre no puede estar en blanco.",
         "validation.msg.charge.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
-        "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
+        "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.",
         "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "El tipo de cálculo de cargo seleccionado no está permitido para cargos de ahorro.",
         "validation.msg.charges.not.allowed.charge.time.for.loan": "El tiempo de cargo seleccionado no está permitido para cargos de Crédito.",
-        "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de carga seleccionado no está permitido para cargos de ahorro.",
-        "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la tarifa de retiro.",
+        "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de comisión seleccionado no está permitido para cargos de ahorro.",
+        "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.",
         "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.",
         "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés",
         "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés",
@@ -62,7 +62,7 @@
         "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.",
         "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.",
         "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa variable vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.",
-        "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
         "validation.msg.loan.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
         "validation.msg.loan.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.",
         "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
@@ -80,26 +80,26 @@
         "validation.msg.loanproduct.description.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.",
         "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Debe ingresar un número para representar la cantidad de dígitos después del decimal para que este producto sea compatible.",
         "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Los lugares decimales deben ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La tarifa por configurar cuentas de ingresos de tarifas específicas no puede estar en blanco",
-        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para tarifas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco",
+        "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco",
         "validation.msg.loanproduct.fundId.not.greater.than.zero": "El fondo no es válido.",
         "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fuente del fondo es obligatoria.",
-        "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.",
-        "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.",
+        "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La Periodos de Gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.",
+        "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La Periodos de Gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.",
         "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago de intereses' debe ser menor que el número de reembolsos.",
-        "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.",
-        "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La gracia en los pagos de intereses debe ser un valor cero o mayor.",
+        "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.",
+        "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de intereses debe ser un valor cero o mayor.",
         "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago del principal' debe ser menor que el número de reembolsos.",
-        "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.",
-        "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La gracia en los pagos de principal debe ser un valor cero o mayor.",
+        "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.",
+        "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de principal debe ser un valor cero o mayor.",
         "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolerancia de mora debe ser mayor o igual a cero.",
         "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "El ingreso por Tasas es obligatorio.",
         "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "El ingreso por Penalizaciones es obligatorio.",
@@ -153,7 +153,7 @@
         "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "El monto mínimo de capital debe ser mayor que cero, si se proporciona.",
         "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto máximo de capital {{params[1].value}}.",
         "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "La brecha mínima es obligatoria cuando se marca permitir variable.",
-        "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar tramos múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
+        "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.",
         "validation.msg.loanproduct.name.cannot.be.blank": "El nombre es obligatorio.",
         "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "El número de pagos es obligatorio.",
         "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.",
@@ -200,7 +200,7 @@
         "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.",
         "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco",
         "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.",
-        "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La tarifa por cobrar es obligatoria.",
+        "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La comisión por cobrar es obligatoria.",
         "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Los intereses por cobrar son obligatorios.",
         "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalización por cobrar es obligatoria.",
         "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco",
@@ -237,9 +237,9 @@
         "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
         "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización",
         "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de la cuenta de ahorro no puede ser menor que el período de capitalización",
-        "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la tarifa anual es obligatorio.",
-        "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la tarifa anual debe ser mayor o igual a cero, si se proporciona.",
-        "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La tarifa anual que se realiza en un mes y día determinados es obligatoria.",
+        "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la comisión anual es obligatorio.",
+        "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la comisión anual debe ser mayor o igual a cero, si se proporciona.",
+        "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La comisión anual que se realiza en un mes y día determinados es obligatoria.",
         "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.",
         "validation.msg.savingsproduct.description.cannot.be.blank": "La descripción es obligatoria.",
         "validation.msg.savingsproduct.description.exceeds.max.length": "La descripción no puede tener más de {{params[0].value}} caracteres.",
@@ -266,11 +266,17 @@
         "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "La Cuenta de Referencia de Ahorro es obligatoria",
         "validation.msg.savingsproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.",
         "validation.msg.savingsproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.",
-        "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la tarifa de retiro es obligatorio.",
-        "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la tarifa de retiro debe ser mayor o igual a cero, si se proporciona.",
-        "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de tarifa de retiro es obligatorio."
+        "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la comisión de retiro es obligatorio.",
+        "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la comisión de retiro debe ser mayor o igual a cero, si se proporciona.",
+        "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de comisión de retiro es obligatorio."
     },
     "labels": {
+        "accounting": {
+            "Accrual (periodic)": "Devengo (periódico)",
+            "Accrual (upfront)": "Devengo (adelantado)",
+            "Cash": "Efectivo",
+            "NONE": "Ninguno"
+        },
         "breadcrumbs": {
             "Home": "Inicio"
         },
@@ -280,27 +286,27 @@
             "Activate": "Activar",
             "Activate Self Service User": "Activar usuario de autoservicio",
             "Add": "Agregar",
-            "Add Account": "Añadir cuenta",
-            "Add Charge": "Agregar cargo",
-            "Add Clients": "Agregar clientes",
+            "Add Account": "Añadir Cuenta",
+            "Add Charge": "Agregar Comisión",
+            "Add Clients": "Agregar Clientes",
             "Add Code Value": "Agregar valor de código",
-            "Add Collateral": "Agregar garantía",
-            "Add Column": "Añadir columna",
-            "Add Currency": "Agregar moneda",
-            "Add Event": "Añadir evento",
-            "Add Funds": "Añadir fondos",
-            "Add Group": "Añadir grupo",
-            "Add Option": "Agregar opción",
-            "Add Payment": "Agregar pago",
-            "Add Question": "Agregar pregunta",
+            "Add Collateral": "Agregar Garantía",
+            "Add Column": "Añadir Columna",
+            "Add Currency": "Agregar Moneda",
+            "Add Event": "Añadir Evento",
+            "Add Funds": "Añadir Fondos",
+            "Add Group": "Añadir Grupo",
+            "Add Option": "Agregar Opción",
+            "Add Payment": "Agregar Pago",
+            "Add Question": "Agregar Pregunta",
             "Add Report Parameter": "Agregar parámetro de reporte",
-            "Add Role": "Agregar rol",
+            "Add Role": "Agregar Rol",
             "Add Rule": "Agregar regla",
             "Add Slab": "Agregar losa",
             "Add/Edit": "Agregar/Editar",
             "Adjustment": "Ajustamiento",
-            "Advance Options": "Opciones avanzadas",
-            "Allocate Cash": "Asignar efectivo",
+            "Advance Options": "Opciones Avanzadas",
+            "Allocate Cash": "Asignar Efectivo",
             "Applications": "Aplicaciones",
             "Approve": "Aprobar",
             "Apply Changes": "Aplicar cambios",
@@ -320,7 +326,7 @@
             "Charges Overview": "Resumen de cargos",
             "Client Screen Reports": "Reportes de pantalla del cliente",
             "Close": "Cerrar",
-            "Close Config. Wizard": "Cerrar configuración. Mago",
+            "Close Config. Wizard": "Cerrar",
             "Close Configuration Wizard": "Cerrar el asistente de configuración",
             "Collapse All": "Desplegar todo",
             "Collection Sheet": "Hoja de recuperación",
@@ -328,32 +334,32 @@
             "Confirm": "Confirmar",
             "Create": "Crear",
             "Create AdHoc Query": "Crear consulta ad hoc",
-            "Create Center": "Crear centro",
-            "Create Charge": "Crear cargo",
-            "Create Client": "Crear cliente",
-            "Create Closure": "Crear cierre",
-            "Create Code": "Crear código",
-            "Create Collateral": "Crear garantía",
-            "Create Data Table": "Crear tabla de datos",
-            "Create Datatable": "Crear tabla de datos",
+            "Create Center": "Crear Centro",
+            "Create Charge": "Crear Cargo",
+            "Create Client": "Crear Cliente",
+            "Create Closure": "Crear Cierre",
+            "Create Code": "Crear Código",
+            "Create Collateral": "Crear Garantía",
+            "Create Data Table": "Crear Tabla de Datos",
+            "Create Datatable": "Crear Tabla de Datos",
             "Create Delinquency Bucket": "Crear grupo de morosidad",
-            "Create Employee": "Crear empleado",
+            "Create Employee": "Crear Empleado",
             "Create Fixed Deposit Product": "Crear producto de Depósito Fijo",
-            "Create Floating Rate": "Crear tasa variable",
-            "Create Fund": "Crear fondo",
+            "Create Floating Rate": "Crear Tasa Variable",
+            "Create Fund": "Crear Fondo",
             "Create GL Account": "Crear cuenta GL",
-            "Create Group": "Crea un grupo",
-            "Create Holiday": "Crear festivo",
+            "Create Group": "Crea un Grupo",
+            "Create Holiday": "Crear Festivo",
             "Create Hook": "Crear gancho",
             "Create Journal Entries": "Crear entradas de diario",
             "Create Loan Product": "Crear producto de Crédito",
-            "Create Office": "Crear oficina",
-            "Create Payment Type": "Crear tipo de pago",
-            "Create Preference": "Crear preferencia",
+            "Create Office": "Crear Oficina",
+            "Create Payment Type": "Crear Tipo de Pago",
+            "Create Preference": "Crear Preferencia",
             "Create Provisioning Criteria": "Crear criterios de aprovisionamiento",
             "Create Provisioning Entry": "Crear entrada de aprovisionamiento",
             "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente",
-            "Create Report": "Crear reporte",
+            "Create Report": "Crear Reporte",
             "Create SMS Campaign": "Crear campaña de SMS",
             "Create Self Service User": "Crear usuario de autoservicio",
             "Create Share Product": "Crear producto compartido",
@@ -361,9 +367,9 @@
             "Create Surveys": "Crear encuestas",
             "Create Tax Component": "Crear componente de impuestos",
             "Create Tax Groups": "Crear grupos de impuestos",
-            "Create Teller": "Crear cajero",
+            "Create Teller": "Crear Cajero",
             "Create Template": "Crear plantilla",
-            "Create User": "Crear usuario",
+            "Create User": "Crear Usuario",
             "Create more": "Crear más",
             "Dashboard": "Tableros",
             "Day": "Día",
@@ -459,9 +465,9 @@
             "Settle Cash": "Liquidar efectivo",
             "Setup Accounting": "Configurar contabilidad",
             "Setup Funds and Reports": "Configurar fondos y reportes",
-            "Setup Organization": "Organización de configuración",
-            "Setup Products": "Productos de configuración",
-            "Setup System": "Sistema de configuración",
+            "Setup Organization": "Configuración de Organización",
+            "Setup Products": "Configuración de Productos",
+            "Setup System": "Configuración de Sistema",
             "Staff": "Personal",
             "Staff Assignment History": "Historial de asignaciones de personal",
             "Subledger Account": "Cuenta auxiliar",
@@ -493,7 +499,7 @@
             "View Standing Instructions": "Ver instrucciones permanentes",
             "View Transactions History": "Ver historial de transacciones",
             "Waive": "Renunciar",
-            "Waive Charge": "Renunciar al cargo",
+            "Waive Charge": "Renunciar a Comisión",
             "Week": "Semana",
             "Withdraw": "Retirar",
             "Yes": "Sí"
@@ -586,7 +592,7 @@
             "Center Name": "Nombre del centro",
             "Centers": "Centros",
             "Change Password": "Cambiar la contraseña",
-            "Charges": "Cargos",
+            "Charges": "Comisiones",
             "Charges Overview": "Resumen de cargos",
             "Chart of Accounts": "Catálogo de cuentas",
             "Client": "Cliente",
@@ -606,22 +612,22 @@
             "Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador",
             "Configure Maker-Checker Tasks": "Configurar tareas de Realizador Aprobador",
             "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.",
-            "Create Charge": "Crear cargo",
-            "Create Closure": "Crear cierre",
-            "Create Code": "Crear código",
-            "Create Data Table": "Crear tabla de datos",
-            "Create Datatable": "Crear tabla de datos",
-            "Create Employee": "Crear empleado",
-            "Create GL account": "Crear cuenta GL",
-            "Create Holiday": "Crear festivo",
+            "Create Charge": "Crear Comisión",
+            "Create Closure": "Crear Cierre",
+            "Create Code": "Crear Código",
+            "Create Data Table": "Crear Tabla de Datos",
+            "Create Datatable": "Crear Tabla de Datos",
+            "Create Employee": "Crear Empleado",
+            "Create GL account": "Crear Cuenta GL",
+            "Create Holiday": "Crear Festivo",
             "Create Journal Entries": "Crear entradas de diario",
-            "Create Office": "Crear oficina",
-            "Create Report": "Crear reporte",
-            "Create User": "Crear usuario",
+            "Create Office": "Crear Oficina",
+            "Create Report": "Crear Reporte",
+            "Create User": "Crear Usuario",
             "Create fixed deposit product": "Crear producto de Depósito Fijo",
             "Create loan product": "Crear producto de Crédito",
             "Create recurring deposit product": "Crear producto de Depósito Recurrente",
-            "Create saving product": "Crear producto de ahorro",
+            "Create Savings Product": "Crear producto de ahorro",
             "Create share product": "Crear producto compartido",
             "Currency": "Moneda",
             "Currency Configuration": "Configuración de moneda",
@@ -640,6 +646,7 @@
             "Disable": "Desactivar",
             "Disable Withhold Tax": "Desactivar retención de impuestos",
             "Documents": "Documentos",
+            "Down Payment": "Pago Inicial",
             "Due Collections": "Cobros vencidos",
             "Due Savings Collections": "Cobros de ahorros vencidos",
             "Edit": "Editar",
@@ -687,7 +694,7 @@
             "Identities": "Identidades",
             "Import Employees": "Importar empleados",
             "Import Offices": "Oficinas de Importación",
-            "Inactivate Charge": "Inactivar carga",
+            "Inactivate Charge": "Inactivar Comisión",
             "Incentives": "Incentivos",
             "Income": "Ingreso",
             "Installment Amount Variations": "Variaciones en el monto de la cuota",
@@ -733,8 +740,8 @@
             "Loan Repayments": "Pagos de Créditos",
             "Loan Reschedule": "Reprogramación de préstamos",
             "Loan Summary": "Resumen del Crédito",
-            "Loan Tranche Details": "Detalles del tramo de Crédito",
-            "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del tramo de Crédito no están permitidos para este producto de Crédito.",
+            "Loan Tranche Details": "Detalles del dispersión de Crédito",
+            "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del dispersión de Crédito no están permitidos para este producto de Crédito.",
             "Lock-in Period": "Período de bloqueo",
             "Manage Codes": "Administrar códigos",
             "Manage Data Tables": "Administrar tablas de datos",
@@ -755,7 +762,7 @@
             "Manage Tax Components": "Gestionar componentes fiscales",
             "Manage Tax Configurations": "Administrar configuraciones de impuestos",
             "Manage Tax Groups": "Administrar grupos de impuestos",
-            "Map Fees to Specific Income Accounts": "Asignar tarifas a cuentas de ingresos específicas",
+            "Map Fees to Specific Income Accounts": "Asignar comisiones a cuentas de ingresos específicas",
             "Map Penalties to Specific Income Accounts": "Asignar sanciones a cuentas de ingresos específicas",
             "Market Price Periods": "Períodos de precios de mercado",
             "Maximum Deposit Term": "Plazo máximo de depósito",
@@ -771,7 +778,7 @@
             "Offices": "Oficinas",
             "Options": "Opciones",
             "Other Details": "Otros detalles",
-            "Overdue Charges": "Cargos vencidos",
+            "Overdue Charges": "Comisiones Moratorias",
             "Password Preferences": "Preferencias de contraseña",
             "Payment Type": "Tipo de pago",
             "Penalties to Specific Income Accounts": "Sanciones a Cuentas de Ingresos Específicas",
@@ -792,7 +799,7 @@
             "Reject Share": "Rechazar compartir",
             "Reject Checker": "Rechazador",
             "Release Amount": "Cantidad de liberación",
-            "Repaid Every": "Pagado cada",
+            "Repaid Every": "Frecuencia de Pago",
             "Report Parameter": "Parámetro de reporte",
             "Reschedule Loan": "Préstamo de reprogramación",
             "Revert Transaction": "Revertir transacción",
@@ -871,12 +878,13 @@
             "View Checker Inbox": "Ver la bandeja de entrada del corrector",
             "View Client Signature": "Ver firma del cliente",
             "View Journal Entry": "Ver entrada de diario",
-            "Waive Charge": "Renunciar al cargo",
+            "Waive Charge": "Renunciar a Comisión",
             "Welcome to Mifos": "Bienvenido a Mifos",
             "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro",
             "Withhold Tax": "Retener el impuesto",
             "Working Days": "Días laborables",
             "You have created": "tu has creado",
+            "You can drag and drop the rows to set a Payment Allocations order": "Puede arrastrar y soltar las filas para establecer un orden de asignaciones de pago",
             "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar."
         },
         "inputs": {
@@ -919,7 +927,7 @@
             "Active Status": "Estado activo",
             "Actual Available Balance": "Saldo disponible real",
             "Add Clients": "Agregar Clientes",
-            "Add Fee Frequency": "Agregar frecuencia de tarifa",
+            "Add Fee Frequency": "Agregar frecuencia de comisión",
             "Add Groups": "Agregar grupos",
             "Add Journal Entries": "Agregar entradas de diario",
             "Added On": "Añadido",
@@ -937,6 +945,7 @@
             "All": "Todo",
             "Allocate Cash": "Asignar efectivo",
             "Allocation": "Asignación",
+            "Allow approval / disbursal above loan applied amount": "Permitir aprobación/desembolso por encima del monto aplicado del préstamo",
             "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados",
             "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago",
             "Allow Withdrawals": "Permitir retiros",
@@ -955,14 +964,14 @@
             "Amount Range": "Rango de cantidad",
             "Amount Recieved/Returned": "Cantidad recibida/devuelta",
             "Amount to be Reserved": "Monto a reservar",
-            "Annual Fees Transaction Date": "Fecha de transacción de tarifas anuales",
+            "Annual Fees Transaction Date": "Fecha de transacción de comisiones anuales",
             "Applies To": "Se aplica a",
             "Applicable From Date": "Aplicable desde la fecha",
             "Applicant": "Solicitante",
             "Application Date": "Fecha de solicitud",
             "Application Table Name": "Nombre de la tabla de aplicación",
             "Apply Penal Interest (less)": "Aplicar Interés Penal (menos)",
-            "Apply Withdrawal Fee for Transfers": "Aplicar tarifa de retiro para transferencias",
+            "Apply Withdrawal Fee for Transfers": "Aplicar comisión de retiro para transferencias",
             "Approval Date": "Fecha de aprobación",
             "Approve Share": "Aprobar Compartir",
             "Approved": "Aprobado",
@@ -973,6 +982,7 @@
             "Approved On Date": "Aprobado en la fecha",
             "Approved Shares": "Acciones aprobadas",
             "Approved on": "Aprobado en",
+            "Are Variable Installments allowed?": "¿Se permiten cuotas variables?",
             "Arrears By": "Atrasos por",
             "Arrears Since": "Atrasos desde",
             "Arrears tolerance": "Tolerancia de morosidad",
@@ -1029,22 +1039,22 @@
             "Center Name": "Nombre del centro",
             "Change Repayment Date": "Cambiar fecha de pago",
             "Changes Affection Date": "Cambia la fecha de cariño",
-            "Charge": "Cargar",
-            "Charge Amount": "Precio a cobrar",
+            "Charge": "Comisión",
+            "Charge Amount": "Monto de Comisión",
             "Charge Applies To": "El cargo se aplica a",
-            "Charge Calculation": "Cálculo de carga",
+            "Charge Calculation": "Cálculo de Comisión",
             "Charge Calculation Type": "Tipo de cálculo de cargo",
-            "Charge Frequency": "Frecuencia de carga",
+            "Charge Frequency": "Frecuencia de Comisión",
             "Charge Name": "Nombre del cargo",
             "Charge Payment By": "Pago de cargo por",
             "Charge Payment Mode": "Modo de pago de cargo",
-            "Charge Time": "Tiempo de carga",
-            "Charge Time Type": "Tipo de tiempo de carga",
-            "Charge Type": "Tipo de carga",
-            "Charge time type": "Tipo de tiempo de carga",
-            "ChargeOff Expense": "Gastos de cargo",
-            "ChargeOff Fraud Expense": "Cargo de gastos de fraude",
-            "Charges": "Cargos",
+            "Charge Time": "Tiempo de Comisión",
+            "Charge Time Type": "Tipo de tiempo de Comisión",
+            "Charge Type": "Tipo de Comisión",
+            "Charge time type": "Tipo de tiempo de Comisión",
+            "ChargeOff Expense": "Gastos de cancelación",
+            "ChargeOff Fraud Expense": "Cargo por fraude de cancelación",
+            "Charges": "Comisiones",
             "Checked Date": "Fecha comprobada",
             "Checked To Date": "Comprobado hasta la fecha",
             "Checker": "Inspector",
@@ -1078,6 +1088,7 @@
             "Closed (obligations met)": "Cerrado (obligaciones cumplidas)",
             "Closed (written-off)": "Cerrado (amortizado)",
             "Closed By": "Cerrado por",
+            "Close Date": "Fecha de cierre",
             "Closed Date": "Fecha de cierre",
             "Closed On": "Cerrado el",
             "Closed On Date": "Cerrado el día",
@@ -1109,6 +1120,7 @@
             "Condition Type": "Tipo de condición",
             "Configuration Name": "Nombre de configuración",
             "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker",
+            "Configurable Terms and Settings": "Términos y Condiciones configurables",
             "Confirm Approve": "Confirmar Aprobar",
             "Confirm Password": "Confirmar Contraseña",
             "Constitution": "Constitución",
@@ -1165,8 +1177,8 @@
             "Days From": "Días desde",
             "Days Till": "Días hasta",
             "Days in Year": "Días en el año",
-            "Days in month": "dias en el mes",
-            "Days in year": "dias en el año",
+            "Days in month": "Dias en el mes",
+            "Days in year": "Dias en el año",
             "Days to Dormancy": "Días hasta la latencia",
             "Days to Escheat": "Días para evitar",
             "Days to Inactive": "Días para inactivo",
@@ -1177,6 +1189,7 @@
             "Debit Tags": "Etiquetas de débito",
             "Decimal Places": "Lugares decimales",
             "Decimals to Display": "Decimales para mostrar",
+            "Default": "Predeterminado",
             "Default Date Format": "Formato de fecha predeterminado",
             "Default Font": "Fuente predeterminada",
             "Default Language": "Idioma predeterminado",
@@ -1185,7 +1198,7 @@
             "Default Theme": "Tema predeterminado",
             "Deleted": "Eliminado",
             "Delinquency Action": "Acción de morosidad",
-            "Delinquency Bucket": "Cubo de morosidad",
+            "Delinquency Bucket": "Clasificación de morosidad",
             "Delinquency Classification": "Clasificación de morosidad",
             "Delinquency Tags": "Etiquetas de morosidad",
             "Delinquent Days": "Días morosos",
@@ -1208,10 +1221,12 @@
             "Destination Group": "Grupo de destino",
             "Destination Group Details": "Detalles del grupo de destino",
             "Details": "Detalles",
+            "Differential Rate": "Tasa Diferencial",
             "Dimension": "Dimensión",
             "Disabled": "Desactivado",
-            "Disallow Expected Disbursements": "No permitir desembolsos esperados",
-            "Disburse Amount": "Monto desembolsado",
+            "Disallow Expected Disbursements": "No requiere información de desembolsos esperados",
+            "Disburse Amount": "Monto Desembolsado",
+            "Disbursed Amount Percentage Down Payment": "Porcentaje del monto desembolsado para el Pago inicial",
             "Disbursed On": "Desembolsado el",
             "Disbursed On Date": "Desembolsado en la fecha",
             "Disbursed on": "Desembolsado el",
@@ -1240,7 +1255,10 @@
             "Email Address": "Dirección de correo electrónico",
             "Email ID": "Id de correo",
             "Email should be a": "El correo electrónico debe ser un",
+            "Enable installment level Delinquency": "Habilitar morosidad a nivel de cuotas",
+            "Enable Auto Repayment for Down Payment": "Habilitar el pago automático para el pago inicial",
             "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad",
+            "Enable Down Payment": "Habilitar Pago inicial",
             "Enable Multiple Disbursals": "Habilitar múltiples desembolsos",
             "Enabled": "Activado",
             "End Date": "Fecha final",
@@ -1270,6 +1288,7 @@
             "Expense Account": "Cuenta de gastos",
             "Expense Account (DR)": "Cuenta de gastos (DR)",
             "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad",
+            "Expiry Date": "Fecha de Caducidad",
             "Extend Repayment Period": "Ampliar el período de pago",
             "External Asset Owner": "Propietario de activos externos",
             "External ID": "Id externo",
@@ -1277,16 +1296,16 @@
             "External id": "Id externo",
             "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA",
             "FCM End Point": "Punto final FCM",
-            "Failure Count": "Recuento de fracasos",
+            "Failure Count": "Número de Fallos",
             "Family Members": "Miembros de la familia",
             "Favicon": "favicon",
             "Fee": "Tarifa",
             "Fee Amount": "Importe de la cuota",
-            "Fee Frequency": "Frecuencia de tarifas",
+            "Fee Frequency": "Frecuencia de comisiones",
             "Fee/Penalty": "Tarifa/Sanción",
-            "Fees": "Honorarios",
+            "Fees": "Comisiones",
             "Fees Outstanding": "Tarifas pendientes",
-            "Fees Receivable": "Honorarios por cobrar",
+            "Fees Receivable": "Comisiones por cobrar",
             "Field Name": "Nombre del campo",
             "Field Officer": "Oficial de campo",
             "File Name": "Nombre del archivo",
@@ -1305,6 +1324,7 @@
             "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés variable",
             "Floating Interest Rates": "Tasas de interés variables",
             "Floating Lending Interest Rate": "Tasa de interés crediticia variable",
+            "Floating Rate": "Tipo de interés variable",
             "Floating Rate Name": "Nombre de tasa variable",
             "Floating Rate Periods": "Períodos de tasa variable",
             "Follow": "Seguir",
@@ -1329,8 +1349,8 @@
             "Full Day": "Día completo",
             "Full Day/Time": "Día completo/Hora",
             "Fund": "Fondo",
-            "Fund Source": "Fuente del fondo",
-            "Fund source": "Fuente de fondos",
+            "Fund Source": "Fuente del Recurso",
+            "Fund source": "Fuente de Recursos",
             "Future Installment Allocation Rule": "Regla de asignación de cuotas futuras",
             "GCM End Point": "Punto final del GCM",
             "GENERAL": "GENERAL",
@@ -1344,10 +1364,10 @@
             "Global Configurations": "Configuraciones globales",
             "Goodwill credit": "crédito de buena voluntad",
             "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos",
-            "Grace on interest payment": "Gracia en el pago de intereses",
-            "Grace on principal payment": "Gracia en el pago del principal",
-            "Grace: On Interest Payment": "Gracia: sobre el pago de intereses",
-            "Grace: On Principal Payment": "Gracia: sobre el pago del capital",
+            "Grace on interest payment": "Periodos de Gracia en el pago de intereses",
+            "Grace on principal payment": "Periodos de Gracia en el pago del principal",
+            "Grace: On Interest Payment": "Periodos de Gracia: sobre el pago de intereses",
+            "Grace: On Principal Payment": "Periodos de Gracia: sobre el pago del capital",
             "Group": "Grupo",
             "Group Details": "Detalles del grupo",
             "Group Level": "Nivel de grupo",
@@ -1376,15 +1396,15 @@
             "Include in Customer Loan Counter": "Incluir en el contador de Créditos al cliente",
             "Income Account": "Cuenta de Ingresos",
             "Income from Charge": "Ingresos por cargo",
-            "Income from ChargeOff Fees": "Ingresos por comisiones de incobración",
+            "Income from ChargeOff Fees": "Ingresos por comisiones de cancelación",
             "Income from ChargeOff Interest": "Ingresos por intereses de cancelación",
-            "Income from ChargeOff Penalty": "Ingresos por penalización por cargo",
+            "Income from ChargeOff Penalty": "Ingresos por penalización de cancelación",
             "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio",
             "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio",
             "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio",
             "Income from Interest": "Ingresos por intereses",
             "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación",
-            "Income from fees": "Ingresos por honorarios",
+            "Income from fees": "Ingresos por Comisiones",
             "Income from fees Repayments": "Ingresos por comisiones Amortizaciones",
             "Income from penalties": "Ingresos por sanciones",
             "Incorporation No": "Número de constitución",
@@ -1397,6 +1417,7 @@
             "Installment Amount": "Monto de la cuota",
             "Installment Rescheduled to": "Cuota reprogramada para",
             "Installment Totals": "Totales de cuotas",
+            "Installment day calculation from": "Cálculo del día de pago a partir de",
             "Installment in multiples of": "Pago en múltiplos de",
             "Interest": "Interés",
             "Interest Calculated Using": "Interés calculado usando",
@@ -1415,6 +1436,7 @@
             "Interest Posting Period": "Período de contabilización de intereses",
             "Interest Posting period": "Periodo de contabilización de intereses",
             "Interest Rate": "Tasa de interés",
+            "Interest Rates": "Tasas de interés",
             "Interest Rate Chart": "Gráfico de tasas de interés",
             "Interest Rate Differential": "Diferencial de tasa de interés",
             "Interest Recalculation Date": "Fecha de recalculación de intereses",
@@ -1431,7 +1453,7 @@
             "Interests Earned": "Intereses ganados",
             "Interests Posted": "Intereses publicados",
             "Interval": "Intervalo",
-            "Introduce Mid-term grace periods": "Introducir períodos de gracia a medio plazo",
+            "Introduce Mid-term grace periods": "Introducir períodos de gracia en medio",
             "Investor": "Inversor",
             "Is Active": "Está activo",
             "Is Active Job": "es un proceso activo",
@@ -1443,7 +1465,9 @@
             "Is Differential": "es diferencial",
             "Is Equal Amortization": "¿Amortizaciones iguales?",
             "Is Floating Rate": "¿Es tasa variable?",
+            "Is Floating calculation allowed?": "¿Se permite el cálculo flotante?",	
             "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?",
+            "Is Linked to floating interest rates?": "¿Está vinculado a tasas de interés flotantes?",
             "Is Loan Officer": "Es oficial de Créditos",
             "Is Mandatory Deposit": "Es depósito obligatorio",
             "Is Notification": "es notificación",
@@ -1453,6 +1477,7 @@
             "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?",
             "Is job active": "¿Está activo el proceso?",
             "Is staff": "es personal",
+            "Is Zero Interest Rate?": "¿Es tasa de interés cero?",
             "JLG Loan Application": "Solicitud de Crédito JLG",
             "Job Name": "Nombre del proceso",
             "Joined On": "Se unió",
@@ -1497,13 +1522,14 @@
             "Loan Parameters": "Parámetros del Crédito",
             "Loan Product": "Producto de Crédito",
             "Loan Purpose": "Propósito del Crédito",
+            "Loan Schedule": "Calendario de pagos",
             "Loan Schedule Processing Type": "Tipo de procesamiento del calendario de pagos",
             "Loan Reschedules": "Reprogramaciones de Créditos",
             "Loan Schedule Type": "Tipo de calendario de pagos",
             "Loan Screen Reports": "Reportes de pantalla de Créditos",
             "Loan Status": "Estado del Crédito",
             "Loan Term": "Plazo del Crédito",
-            "Loan Tranche Details": "Detalles del tramo de Crédito",
+            "Loan Tranche Details": "Detalles de Dispersión de Crédito",
             "Loan closed with Topup": "Crédito cerrado con Topup",
             "Loan officer": "oficial de Crédito",
             "Loan portfolio": "Cartera de Créditos",
@@ -1517,7 +1543,7 @@
             "Logo": "Logo",
             "Logo with Organization Name": "Logotipo con nombre de la organización",
             "Logout": "Cerrar sesión",
-            "Losses written off": "Pérdidas canceladas",
+            "Losses written off": "Pérdidas cancelaciones",
             "MARKET PRICE": "PRECIO DE MERCADO",
             "MESSAGE": "MENSAJE",
             "Made By": "Hecho por",
@@ -1545,13 +1571,15 @@
             "Maturity Amount": "Monto de vencimiento",
             "Maturity Date": "Fecha de vencimiento",
             "Max Age": "Edad máxima",
+            "Maximum": "Máximo",
             "Maximum Charge Cap": "Tapa de carga máxima",
             "Maturity Instructions": "Instrucciones al Vencimiento",
             "Maximum Deposit Term": "Plazo máximo de depósito",
             "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro",
-            "Maximum Tranche count": "Recuento máximo de tramos",
+            "Maximum Tranche count": "Número máximo de desembolsos",
             "Maximum Value": "Valor máximo",
             "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido",
+            "Maximum gap between Installments": "Brecha máxima entre Cuotas",
             "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un Crédito puede estar vencido antes de convertirse en NPA (activo moroso)",
             "Meeting Date": "Fecha de la reunión",
             "Meeting Frequency": "Frecuencia de reuniones",
@@ -1559,6 +1587,7 @@
             "Member Of": "Miembro de",
             "Middle Name": "Segundo nombre",
             "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)",
+            "Minimum": "Mínimo",
             "Min Age": "Edad mínima",
             "Minimum Active Period": "Período mínimo activo",
             "Minimum Balance": "Balance minimo",
@@ -1574,6 +1603,7 @@
             "Minimum Required Balance": "Balance mínimo requerido",
             "Minimum Value": "Valor mínimo",
             "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización",
+            "Minimum gap between Installments": "Brecha mínima entre Cuotas",
             "Mobile": "Móvil",
             "Mobile Banking App": "Aplicación de banca móvil",
             "Mobile No": "No móviles",
@@ -1602,6 +1632,7 @@
             "Nominal Annual Interest": "Interés nominal anual",
             "Nominal Annual Interest for Overdraft": "Interés Nominal Anual por Sobregiro",
             "Nominal Interest Rate": "Tasa de interés nominal",
+            "Nominal interest rate by loan cycle": "Tasa de interés nominal por ciclo de préstamo",
             "Nominal Price": "Precio nominal",
             "Nominal interest rate": "Tasa de interés nominal",
             "Nominal/Unit Price": "Precio nominal/unitario",
@@ -1627,6 +1658,7 @@
             "Number of Groups": "Número de grupos",
             "Number of Installments": "Número de cuotas",
             "Number of Repayments": "Número de reembolsos",
+            "Number of repayments by loan cycle": "Número de reembolsos por ciclo de préstamo",
             "Number of Staff": "Numero de empleado",
             "Number of days a loan may be overdue before moving into arrears": "Número de días que un Crédito puede estar vencido antes de entrar en mora",
             "Number of repayments": "Número de reembolsos",
@@ -1634,7 +1666,7 @@
             "Office": "Oficina",
             "Office Name": "Nombre de la oficina",
             "Officer": "Oficial",
-            "Offices Charges/Fees": "Oficinas --> Cargos/Tarifas",
+            "Offices Charges/Fees": "Oficinas --> Comisiones/Tarifas",
             "Offices Loan Products": "Oficinas --> Productos de Crédito",
             "Offices Savings Products": "Oficinas --> Productos de Ahorro",
             "On Arrears Aging": "Envejecimiento de los atrasos",
@@ -1655,16 +1687,20 @@
             "Original Schedule": "Horario original",
             "Output Type": "Tipo de salida",
             "Outstanding": "Pendiente",
+            "Overdraft": "Sobregiro",
+            "Over Amount": "Monto extra",
+            "Over Amount Calculation Type": "Tipo de cálculo",	
             "Over Applied": "Sobre aplicado",
             "Over Due": "Atrasado",
             "Over payment liability": "Responsabilidad por sobrepago",
             "OverDue days for repayment event": "Días vencidos para evento de pago",
+            "Overdue days for NPA": "Días vencidos para NPA",
             "Overdraft Interest Income": "Ingresos por intereses de sobregiro",
-            "Overdraft portfolio": "cartera de sobregiro",
-            "Overdue Charge": "Cargo vencido",
-            "Overdue Charges": "Cargos vencidos",
-            "Overpaid": "pagado en exceso",
-            "Overpaid By": "Pagado en exceso por",
+            "Overdraft portfolio": "Cartera de Sobregiro",
+            "Overdue Charge": "Comisión Moratoria",
+            "Overdue Charges": "Comisiones Moratorias",
+            "Overpaid": "Sobrepagado",
+            "Overpaid By": "Monto sobrepago",
             "Override Password Expire Policy": "Anular la política de caducidad de contraseña",
             "Override password expiry policy": "Anular la política de caducidad de contraseña",
             "Own Account": "Cuenta propia",
@@ -1687,6 +1723,7 @@
             "Passwords should be": "Las contraseñas deben ser",
             "Past Due Days": "Días vencidos",
             "Payload URL": "URL de carga",
+            "PAYMENT ALLOCATION": "PRELACIÓN DE PAGOS",
             "Payment Allocation Order": "Orden de asignación de pagos",
             "Payment Allocation Rule": "Regla de asignación de pagos",
             "Payment Due At": "Pago vencido en",
@@ -1728,12 +1765,13 @@
             "Principal": "Principal",
             "Principal Amount": "Cantidad principal",
             "Principal Due": "Principal vencido",
-            "Principal Grace Periods": "Períodos de gracia principales",
+            "Principal Grace Periods": "Períodos de gracia sobre el principal",
+            "Principal by loan cycle": "Principal por ciclo de préstamo",
             "Principal Outstanding": "Director Sobresaliente",
             "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota",
             "Priority": "Prioridad",
             "Product": "Producto",
-            "Product Name": "nombre del producto",
+            "Product Name": "Nombre del Producto",
             "Products": "Productos",
             "Profession": "Profesión",
             "Proposed Amount": "Monto propuesto",
@@ -1783,7 +1821,7 @@
             "Remarks": "Observaciones",
             "Remember me": "Acuérdate de mí",
             "Reopened On Date": "Reabierto en la fecha",
-            "Repaid every": "Pagado cada",
+            "Repaid every": "Frecuencia de Pago",
             "Repay Every": "pagar cada",
             "Repayment Info": "Información de pago",
             "Repayment Schedule": "Calendario de pagos",
@@ -1889,6 +1927,7 @@
             "Shares to be Issued": "Acciones a emitir",
             "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)",
             "Shift": "Cambio",
+            "Short Name": "Clave",
             "Show Closed Accounts": "Mostrar cuentas cerradas",
             "Show Closed Centers": "Mostrar Centros Cerrados",
             "Show Closed Groups": "Mostrar grupos cerrados",
@@ -1915,7 +1954,7 @@
             "Submitted on Date To": "Registrado el día hasta",
             "Submitted on date": "Enviado el día",
             "Substatus": "Subestado",
-            "Success Count": "Recuento de éxitos",
+            "Success Count": "Número de Exitos",
             "Summary": "Resumen",
             "Sunday": "Domingo",
             "Survey": "Encuesta",
@@ -2004,6 +2043,7 @@
             "Updated on": "Actualizado en",
             "Url": "URL",
             "Use TLS": "Usar TLS",
+            "Use the Global Configurations values to the Repayment Event (notifications)": "Utilice los valores de Configuraciones Globales para el Evento de Pago (notificaciones)",
             "Used as": "Usado como",
             "User": "Usuario",
             "User ID": "Id de usuario",
@@ -2024,6 +2064,7 @@
             "Variable Installments": "Cuotas variables",
             "Variable Installments Allowed": "Cuotas variables permitidas",
             "Variable Installments allowed": "Cuotas variables permitidas",
+            "Variations": "Variaciones",
             "Vault Actions": "Acciones de bóveda",
             "Version": "Versión",
             "View Journal Entry": "Ver entrada de diario",
@@ -2048,10 +2089,10 @@
             "Working Days": "Días laborables",
             "Write Off Date": "Fecha de cancelación",
             "Write off on": "Cancelar en",
-            "Write-off": "Pedir por escrito",
-            "Written Off": "Dados de baja",
+            "Write-off": "Cancelaciones",
+            "Written Off": "Cancelado",
             "Yearly": "Anual",
-            "Zip": "Cremallera",
+            "Zip": "Comprimir",
             "begin with a special character or number": "comenzar con un carácter especial o número",
             "between": "entre",
             "cannot": "no puedo",
@@ -2304,7 +2345,7 @@
             "Center Actions": "Acciones del Centro",
             "Centers": "Centros",
             "Centers View": "Vista de centros",
-            "Charges": "Cargos",
+            "Charges": "Comisiones",
             "Charges Overview": "Resumen de cargos",
             "Chart of Accounts": "Catálogo de cuentas",
             "Checker Inbox & Tasks": "Bandeja de entrada y tareas",
@@ -2366,7 +2407,7 @@
             "Create Recurring Deposits Account": "Crear cuenta de depósitos recurrentes",
             "Create Report": "Crear reporte",
             "Create SMS Campaign": "Crear campaña de SMS",
-            "Create Saving Product": "Crear producto de ahorro",
+            "Create Savings Product": "Crear producto de ahorro",
             "Create Savings Account": "Crear Cuenta de Ahorros",
             "Create Self Service User": "Crear usuario de autoservicio",
             "Create Share Product": "Crear producto compartido",
@@ -2483,7 +2524,7 @@
             "Family Members": "Miembros de la familia",
             "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:",
             "Financial Activity Mappings": "Mapeos de actividades financieras",
-            "Fixed Deposit Account Charges": "Cargos de cuenta de Depósito Fijo",
+            "Fixed Deposit Account Charges": "Comisiones de cuenta de Depósito Fijo",
             "Filter by name": "Filtrar por nombre",
             "Fixed Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Fijo",
             "Fixed Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Fijo",
@@ -2533,12 +2574,12 @@
             "Loan Documents": "Documentos de Crédito",
             "Loan Products": "Productos de Crédito",
             "Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización",
-            "Loan Tranche Details": "Detalles del tramo de Crédito",
+            "Loan Tranche Details": "Detalles de la Dispersión de Crédito",
             "Loan View": "Vista de Crédito",
             "Loan products define the rules, default settings": "Los productos crediticios definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Créditos de una institución financiera. Un producto de Crédito proporciona una plantilla para múltiples cuentas de Crédito para los clientes de la institución financiera.",
             "Loan": "Crédito",
             "Loans": "Créditos",
-            "Loans Account Charges": "Cargos de la cuenta de Créditos",
+            "Loans Account Charges": "Comisiones de la cuenta de Créditos",
             "Loans Account Transactions": "Transacciones de cuentas de Créditos",
             "Loans Delinquency Tags": "Etiquetas Créditos Morosos",
             "Login into Tenant": "Iniciar sesión en entidad",
@@ -2593,7 +2634,7 @@
             "Organization": "Organización",
             "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.",
             "Original Schedule": "Horario original",
-            "Overdue Charges": "Cargos vencidos",
+            "Overdue Charges": "Comisiones Moratorias",
             "Password Preferences": "Preferencias de contraseña",
             "Passwords": "Contraseñas",
             "Pay Charge": "Pagar cargo",
@@ -2612,7 +2653,7 @@
             "Provisioning Criteria": "Criterios de aprovisionamiento",
             "Provisioning Entries": "Entradas de aprovisionamiento",
             "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.",
-            "Recurring Deposit Account Charges": "Cargos recurrentes de la cuenta de depósito",
+            "Recurring Deposit Account Charges": "Comisiones recurrentes de la cuenta de depósito",
             "Recurring Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Recurrentes",
             "Recurring Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Recurrente",
             "Recurring Deposit Account Transactions": "Transacciones recurrentes en cuentas de depósito",
@@ -2638,7 +2679,7 @@
             "Saving Products": "Productos de ahorro",
             "Savings": "Ahorros",
             "Savings Account Actions": "Acciones de Cuenta de Ahorros",
-            "Savings Account Charges": "Cargos de la Cuenta de Ahorros",
+            "Savings Account Charges": "Comisiones de la Cuenta de Ahorros",
             "Savings Account Documents": "Documentos de Cuenta de Ahorros",
             "Savings Account Notes": "Notas de Cuenta de Ahorros",
             "Savings Account SIH": "Cuenta de Ahorro SIH",
@@ -2668,7 +2709,7 @@
             "Share products define the rules, default settings": "Los productos de acciones definen las reglas, la configuración predeterminada y las restricciones para las acciones y los dividendos de una institución financiera. Un producto de acciones proporciona una plantilla para múltiples cuentas que son o serán propiedad de los clientes de la institución financiera.",
             "Shares": "Acciones",
             "Shares Account Actions": "Acciones de la cuenta de acciones",
-            "Shares Account Charges": "Cargos de la cuenta de acciones",
+            "Shares Account Charges": "Comisiones de la cuenta de acciones",
             "Shares Account Dividends": "Dividendos de cuentas de acciones",
             "Shares Account Transactions": "Transacciones en cuentas de acciones",
             "Shares Account View": "Vista de cuenta de acciones",
@@ -2705,7 +2746,7 @@
             "Transaction": "Transacción",
             "Transactions": "Transacciones",
             "Two Factor Authentication": "Autenticación de dos factores",
-            "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: tarifas y sanciones. Se cobran tarifas por los servicios, por ejemplo, cuotas de membresía, tarifas de desembolso de Créditos y tarifas de retiro. Se cobran sanciones para disuadir a los clientes de desviarse de los términos de un producto.",
+            "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: comisiones y sanciones. Se cobran comisiones por los servicios, por ejemplo, cuotas de membresía, comisiones de desembolso de Créditos y comisiones de retiro. Se cobran sanciones para disuadir a los clientes de desviarse de los términos de un producto.",
             "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores",
             "Unassign Staff client": "¿Está seguro de que desea desasignar personal para este cliente?",
             "Unassign role for client member": "¿Está seguro de que desea cancelar la asignación del rol del miembro cliente con ID?",
@@ -2827,7 +2868,7 @@
         "Activate": "Activar",
         "Add": "Agregar",
         "Add Filters": "Agregar filtros",
-        "Adjust Charge": "Ajustar carga",
+        "Adjust Charge": "Ajustar Comisión",
         "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.",
         "Allocate Cash": "Asignar efectivo",
         "Allowed": "Permitido",
@@ -2885,12 +2926,12 @@
         "Frequent Postings": "Publicaciones frecuentes",
         "Help": "Ayuda",
         "If the Interest Free Period": "Si el Período Libre de Intereses es '4' y la Frecuencia de Pago del cliente es cada semana, entonces durante las primeras cuatro semanas el cliente no necesita pagar intereses, debe pagar el principio adeudado solo para esa semana.",
-        "Inactivate Charge": "Inactivar carga",
+        "Inactivate Charge": "Inactivar Comisión",
         "Inactive period to mark an account as Dormant": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
         "Inactive period to mark an account as Escheat": "Número consecutivo de días de período inactivo para marcar una cuenta como Escheat",
         "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva",
         "Indicates whether saving accounts based on this saving product": "Indica si las cuentas de ahorro basadas en este producto de ahorro pueden tener un sobregiro",
-        "Indicates whether the withdrawal fee": "Indica si se debe aplicar la tarifa de retiro cuando se transfieren fondos entre cuentas",
+        "Indicates whether the withdrawal fee": "Indica si se debe aplicar la comisión de retiro cuando se transfieren fondos entre cuentas",
         "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo",
         "Individual Collection Sheet": "Hoja de recuperación individual",
         "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.",

src/assets/translations/fr-FR.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Le type de période de frais de retrait est obligatoire."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Accumulation (périodique)",
+      "Accrual (upfront)": "Accumulation (d'avance)",
+      "Cash": "Espèces",
+      "NONE": "Aucun"
+    },
     "breadcrumbs": {
       "Home": "Maison"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Créer un produit de dépôt fixe",
       "Create loan product": "Créer un produit de prêt",
       "Create recurring deposit product": "Créer un produit de dépôt récurrent",
-      "Create saving product": "Créer un produit d'épargne",
+      "Create Savings Product": "Créer un produit d'épargne",
       "Create share product": "Créer un produit de partage",
       "Currency": "Devise",
       "Currency Configuration": "Configuration de la devise",
@@ -640,6 +646,7 @@
       "Disable": "Désactiver",
       "Disable Withhold Tax": "Désactiver la retenue des impôts",
       "Documents": "Documents",
+      "Down Payment": "Acompte",
       "Due Collections": "Recouvrements dus",
       "Due Savings Collections": "Recouvrement des économies dues",
       "Edit": "Modifier",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Retenir l'impôt",
       "Working Days": "Jours de travail",
       "You have created": "Vous avez créé",
+      "You can drag and drop the rows to set a Payment Allocations order": "Vous pouvez faire glisser et déposer les lignes pour définir un ordre de répartition des paiements",
       "successfully select option": "avec succès. Veuillez sélectionner parmi les options ci-dessous pour continuer."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Tous",
       "Allocate Cash": "Allouer de l'argent",
       "Allocation": "Allocation",
+      "Allow approval / disbursal above loan applied amount": "Autoriser l'approbation/le décaissement au-dessus du montant du prêt demandé",
       "Allow Approved / Disbursed Amounts Over Applied": "Autoriser les montants approuvés/décaissés en trop",
       "Allow Partial Interest Calculation with same as repayment": "Autoriser le calcul des intérêts partiels avec la même chose que le remboursement",
       "Allow Withdrawals": "Autoriser les retraits",
@@ -973,6 +982,7 @@
       "Approved On Date": "Approuvé à la date",
       "Approved Shares": "Actions approuvées",
       "Approved on": "Approuvé le",
+      "Are Variable Installments allowed?": "Les versements variables sont-ils autorisés ?",
       "Arrears By": "Arriérés par",
       "Arrears Since": "Arriérés depuis",
       "Arrears tolerance": "Tolérance aux arriérés",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Fermé (obligations remplies)",
       "Closed (written-off)": "Fermé (radié)",
       "Closed By": "Fermé par",
+      "Close Date": "Date de clôture",
       "Closed Date": "Date de fermeture",
       "Closed On": "Fermé le",
       "Closed On Date": "Date de fermeture",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Type de condition",
       "Configuration Name": "Nom de la configuration",
       "Configure Maker-Checker Tasks": "Configurer les tâches Maker-Checker",
+      "Configurable Terms and Settings": "Conditions et paramètres configurables",
       "Confirm Approve": "Confirmer Approuver",
       "Confirm Password": "Confirmez le mot de passe",
       "Constitution": "Constitution",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Étiquettes de débit",
       "Decimal Places": "Décimales",
       "Decimals to Display": "Décimales à afficher",
+      "Default": "Défaut",
       "Default Date Format": "Format de date par défaut",
       "Default Font": "Police par défaut",
       "Default Language": "Langage par défaut",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Groupe de destinations",
       "Destination Group Details": "Détails du groupe de destination",
       "Details": "Détails",
+      "Differential Rate": "Taux différentiel",
       "Dimension": "Dimension",
       "Disabled": "Désactivé",
       "Disallow Expected Disbursements": "Refuser les décaissements prévus",
       "Disburse Amount": "Montant du décaissement",
+      "Disbursed Amount Percentage Down Payment": "Montant décaissé Pourcentage Acompte",
       "Disbursed On": "Décaissé le",
       "Disbursed On Date": "Date de décaissement",
       "Disbursed on": "Décaissé le",
@@ -1240,7 +1255,10 @@
       "Email Address": "Adresse e-mail",
       "Email ID": "Identifiant de courrier électronique",
       "Email should be a": "L'e-mail doit être un",
+      "Enable installment level Delinquency": "Activer la délinquance au niveau des versements",
+      "Enable Auto Repayment for Down Payment": "Activer le remboursement automatique pour l'acompte",
       "Enable Dormancy Tracking": "Activer le suivi de la dormance",
+      "Enable Down Payment": "Activer l'acompte",
       "Enable Multiple Disbursals": "Activer les décaissements multiples",
       "Enabled": "Activé",
       "End Date": "Date de fin",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Compte de dépenses",
       "Expense Account (DR)": "Compte de dépenses (DR)",
       "Expenses from Goodwill Credit": "Dépenses liées au crédit de bonne volonté",
+      "Expiry Date": "Date d'expiration",
       "Extend Repayment Period": "Prolonger la période de remboursement",
       "External Asset Owner": "Propriétaire de l'actif externe",
       "External ID": "ID externe",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Calcul du taux d'intérêt flottant autorisé",
       "Floating Interest Rates": "Taux d'intérêt flottants",
       "Floating Lending Interest Rate": "Taux d'intérêt des prêts flottants",
+      "Floating Rate": "Taux flottant",
       "Floating Rate Name": "Nom du taux variable",
       "Floating Rate Periods": "Périodes à taux variable",
       "Follow": "Suivre",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Montant de versement",
       "Installment Rescheduled to": "Versement reporté au",
       "Installment Totals": "Totaux des versements",
+      "Installment day calculation from": "Calcul du jour de versement à partir de",
       "Installment in multiples of": "Versement en multiples de",
       "Interest": "Intérêt",
       "Interest Calculated Using": "Intérêts calculés à l'aide",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Période de comptabilisation des intérêts",
       "Interest Posting period": "Période de comptabilisation des intérêts",
       "Interest Rate": "Taux d'intérêt",
+      "Interest Rates": "Taux d'intérêt",
       "Interest Rate Chart": "Graphique des taux d'intérêt",
       "Interest Rate Differential": "Différentiel de taux d'intérêt",
       "Interest Recalculation Date": "Date de recalcul des intérêts",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Est différentiel",
       "Is Equal Amortization": "L'amortissement est-il égal",
       "Is Floating Rate": "Le taux est flottant",
+      "Is Floating calculation allowed?": "Le calcul flottant est-il autorisé ?",
       "Is Interest Posting required on closure date": "La publication des intérêts est-elle requise à la date de clôture",
+      "Is Linked to floating interest rates?": "Est-ce lié à des taux d’intérêt flottants ?",
       "Is Loan Officer": "est agent de crédit",
       "Is Mandatory Deposit": "Le dépôt est-il obligatoire",
       "Is Notification": "Est-ce qu'une notification",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "La retenue à la source est-elle applicable",
       "Is job active": "Le travail est-il actif",
       "Is staff": "Le personnel est-il",
+      "Is Zero Interest Rate?": "Le taux d’intérêt est-il nul ?",
       "JLG Loan Application": "Demande de prêt JLG",
       "Job Name": "Nom du travail",
       "Joined On": "Rejoint",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Produit de prêt",
       "Loan Purpose": "Objectif du prêt",
       "Loan Reschedules": "Rééchelonnements de prêt",
+      "Loan Schedule": "Calendrier du prêt",
       "Loan Schedule Processing Type": "Type de traitement des horaires de prêt",
       "Loan Schedule Type": "Type de calendrier de prêt",
       "Loan Screen Reports": "Rapports d'écran de prêt",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Montant à l'échéance",
       "Maturity Date": "Date d'échéance",
       "Max Age": "Âge maximum",
+      "Maximum": "Maximum",
       "Maximum Charge Cap": "Cap de charge maximum",
       "Maturity Instructions": "Instructions de maturité",
       "Maximum Deposit Term": "Durée de dépôt maximale",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Nombre maximal de tranches",
       "Maximum Value": "Valeur maximum",
       "Maximum allowed outstanding balance": "Solde impayé maximum autorisé",
+      "Maximum gap between Installments": "Écart maximum entre les versements",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Nombre maximum de jours pendant lesquels un prêt peut être en souffrance avant de devenir un NPA (actif non performant)",
       "Meeting Date": "Date de la réunion",
       "Meeting Frequency": "Fréquence des réunions",
@@ -1559,6 +1587,7 @@
       "Member Of": "Membre de",
       "Middle Name": "Deuxième prénom",
       "Migrate opening balances (Office-wise)": "Migrer les soldes d'ouverture (au niveau Office)",
+      "Minimum": "Le minimum",
       "Min Age": "Âge minimum",
       "Minimum Active Period": "Période d'activité minimale",
       "Minimum Balance": "La balance minimum",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Équilibre minimum requis",
       "Minimum Value": "Valeur minimum",
       "Minimum days between disbursal and first repayment date": "Jours minimum entre le décaissement et la première date de remboursement",
+      "Minimum gap between Installments": "Écart minimum entre les versements",
       "Mobile": "Mobile",
       "Mobile Banking App": "Application bancaire mobile",
       "Mobile No": "Non de portable",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Intérêt annuel nominal",
       "Nominal Annual Interest for Overdraft": "Intérêt annuel nominal pour découvert",
       "Nominal Interest Rate": "Taux d'intérêt nominal",
+      "Nominal interest rate by loan cycle": "Taux d'intérêt nominal par cycle de prêt",
       "Nominal Price": "Prix ​​Nominal",
       "Nominal interest rate": "Taux d'intérêt nominal",
       "Nominal/Unit Price": "Prix ​​nominal/unitaire",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Nombre de groupes",
       "Number of Installments": "Nombre d'installations",
       "Number of Repayments": "Nombre de remboursements",
+      "Number of repayments by loan cycle": "Nombre de remboursements par cycle de prêt",
       "Number of Staff": "Nombre d'employés",
       "Number of days a loan may be overdue before moving into arrears": "Nombre de jours pendant lesquels un prêt peut être en retard avant de se retrouver en arriérés",
       "Number of repayments": "Nombre de remboursements",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Calendrier original",
       "Output Type": "Le type de sortie",
       "Outstanding": "Remarquable",
+      "Overdraft": "Découvert",
+      "Over Amount": "Surmontant",
+      "Over Amount Calculation Type": "Type de calcul du montant supérieur",
       "Over Applied": "Surappliqué",
       "Over Due": "En retard",
       "Over payment liability": "Responsabilité pour paiement excédentaire",
+      "Overdue days for NPA": "Jours de retard pour NPA",
       "OverDue days for repayment event": "Jours de retard pour l'événement de remboursement",
       "Overdraft Interest Income": "Revenus d'intérêts de découvert",
       "Overdraft portfolio": "Portefeuille de découvert",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Les mots de passe doivent être",
       "Past Due Days": "Jours en souffrance",
       "Payload URL": "URL de charge utile",
+      "PAYMENT ALLOCATION": "ALLOCATION DE PAIEMENT",
       "Payment Allocation Order": "Ordonnance d'allocation de paiement",
       "Payment Allocation Rule": "Règle d'allocation de paiement",
       "Payment Due At": "Paiement dû à",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Le montant principal",
       "Principal Due": "Principal dû",
       "Principal Grace Periods": "Principaux délais de grâce",
+      "Principal by loan cycle": "Capital par cycle de prêt",
       "Principal Outstanding": "Principal exceptionnel",
       "Principal Threshold (%) for Last Instalment": "Seuil de capital (%) pour le dernier versement",
       "Priority": "Priorité",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Actions à émettre",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Actions à émettre * Prix nominal (calculé automatiquement)",
       "Shift": "Changement",
+      "Short Name": "Nom court",
       "Show Closed Accounts": "Afficher les comptes clôturés",
       "Show Closed Centers": "Afficher les centres fermés",
       "Show Closed Groups": "Afficher les groupes fermés",
@@ -2004,6 +2043,7 @@
       "Updated on": "Mis à jour le",
       "Url": "URL",
       "Use TLS": "Utiliser TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Utilisez les valeurs de configuration globale pour l'événement de remboursement (notifications)",
       "Used as": "Utilisé comme",
       "User": "Utilisateur",
       "User ID": "ID de l'utilisateur",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Versements variables",
       "Variable Installments Allowed": "Versements variables autorisés",
       "Variable Installments allowed": "Versements variables autorisés",
+      "Variations": "Variantes",
       "Vault Actions": "Actions du coffre-fort",
       "Version": "Version",
       "View Journal Entry": "Afficher l'écriture de journal",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Créer un compte de dépôts récurrents",
       "Create Report": "Creer un rapport",
       "Create SMS Campaign": "Créer une campagne SMS",
-      "Create Saving Product": "Créer un produit d'épargne",
+      "Create Savings Product": "Créer un produit d'épargne",
       "Create Savings Account": "Créer un compte d'épargne",
       "Create Self Service User": "Créer un utilisateur libre-service",
       "Create Share Product": "Créer un produit partagé",

src/assets/translations/it-IT.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Il tipo di periodo della commissione di prelievo è obbligatorio."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Accantonamento (periodico)",
+      "Accrual (upfront)": "Accantonamento (in anticipo)",
+      "Cash": "Contanti",
+      "NONE": "Nessuno"
+    },
     "breadcrumbs": {
       "Home": "Casa"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Creare un prodotto a deposito fisso",
       "Create loan product": "Creare un prodotto di prestito",
       "Create recurring deposit product": "Crea un prodotto con deposito ricorrente",
-      "Create saving product": "Crea un prodotto risparmiando",
+      "Create Savings Product": "Crea un prodotto risparmiando",
       "Create share product": "Crea prodotto condiviso",
       "Currency": "Valuta",
       "Currency Configuration": "Configurazione valuta",
@@ -640,6 +646,7 @@
       "Disable": "disattivare",
       "Disable Withhold Tax": "Disabilitare la ritenuta a trattenere l'imposta",
       "Documents": "Documenti",
+      "Down Payment": "Acconto",
       "Due Collections": "Collezioni dovute",
       "Due Savings Collections": "Collezioni di risparmio dovute",
       "Edit": "Modificare",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Trattenuta fiscale",
       "Working Days": "Giorni lavorativi",
       "You have created": "Hai creato",
+      "You can drag and drop the rows to set a Payment Allocations order": "Vous pouvez faire glisser et déposer les lignes pour définir un ordre de répartition des paiements",
       "successfully select option": "con successo. Seleziona una delle opzioni seguenti per procedere ulteriormente."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Tutto",
       "Allocate Cash": "Assegnare contanti",
       "Allocation": "Assegnazione",
+      "Allow approval / disbursal above loan applied amount": "Consentire l'approvazione/l'erogazione al di sopra dell'importo del prestito applicato",
       "Allow Approved / Disbursed Amounts Over Applied": "Consentire importi approvati/esborsati superiori a quelli applicati",
       "Allow Partial Interest Calculation with same as repayment": "Consenti il ​​calcolo degli interessi parziali con lo stesso rimborso",
       "Allow Withdrawals": "Consenti prelievi",
@@ -973,6 +982,7 @@
       "Approved On Date": "Approvato in data",
       "Approved Shares": "Azioni approvate",
       "Approved on": "Approvato il",
+      "Are Variable Installments allowed?": "Sono ammesse rate variabili?",
       "Arrears By": "Arretrati di",
       "Arrears Since": "Arretrati da allora",
       "Arrears tolerance": "Tolleranza agli arretrati",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Chiuso (obblighi rispettati)",
       "Closed (written-off)": "Chiuso (cancellato)",
       "Closed By": "Chiuso da",
+      "Close Date": "Data di chiusura",
       "Closed Date": "Data di chiusura",
       "Closed On": "Chiuso",
       "Closed On Date": "Chiuso in data",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Tipo di condizione",
       "Configuration Name": "Nome della configurazione",
       "Configure Maker-Checker Tasks": "Configura le attività di Maker-Checker",
+      "Configurable Terms and Settings": "Termini e impostazioni configurabili",
       "Confirm Approve": "Conferma Approva",
       "Confirm Password": "Conferma password",
       "Constitution": "Costituzione",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Tag di debito",
       "Decimal Places": "Decimali",
       "Decimals to Display": "Decimali da visualizzare",
+      "Default": "Predefinito",
       "Default Date Format": "Formato data predefinito",
       "Default Font": "Carattere predefinito",
       "Default Language": "Lingua di default",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Gruppo di destinazione",
       "Destination Group Details": "Dettagli del gruppo di destinazione",
       "Details": "Dettagli",
+      "Differential Rate": "Tasso differenziale",
       "Dimension": "Dimensione",
       "Disabled": "Disabilitato",
       "Disallow Expected Disbursements": "Non consentire gli esborsi previsti",
       "Disburse Amount": "Importo da erogare",
+      "Disbursed Amount Percentage Down Payment": "Acconto percentuale importo erogato",
       "Disbursed On": "Erogato il",
       "Disbursed On Date": "Erogato in data",
       "Disbursed on": "Versato il",
@@ -1240,7 +1255,10 @@
       "Email Address": "Indirizzo e-mail",
       "Email ID": "E-mail identificativo utente",
       "Email should be a": "L'e-mail dovrebbe essere un file",
+      "Enable installment level Delinquency": "Abilita la delinquenza a livello di rata",
+      "Enable Auto Repayment for Down Payment": "Abilita il rimborso automatico per l'acconto",
       "Enable Dormancy Tracking": "Abilita il monitoraggio della dormienza",
+      "Enable Down Payment": "Abilita l'acconto",
       "Enable Multiple Disbursals": "Abilita esborsi multipli",
       "Enabled": "Abilitato",
       "End Date": "Data di fine",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Conto spese",
       "Expense Account (DR)": "Conto spese (DR)",
       "Expenses from Goodwill Credit": "Spese derivanti dal credito di avviamento",
+      "Expiry Date": "Data di scadenza",
       "Extend Repayment Period": "Estendere il periodo di rimborso",
       "External Asset Owner": "Proprietario della risorsa esterna",
       "External ID": "ID esterno",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Calcolo del tasso di interesse variabile consentito",
       "Floating Interest Rates": "Tassi di interesse variabili",
       "Floating Lending Interest Rate": "Tasso di interesse sui prestiti variabile",
+      "Floating Rate": "Tasso variabile",
       "Floating Rate Name": "Nome del tasso variabile",
       "Floating Rate Periods": "Periodi di tasso variabile",
       "Follow": "Seguire",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Importo della rata",
       "Installment Rescheduled to": "Rata riprogrammata a",
       "Installment Totals": "Totali rata",
+      "Installment day calculation from": "Calcolo rata giorno da",
       "Installment in multiples of": "Rata in multipli di",
       "Interest": "Interesse",
       "Interest Calculated Using": "Interesse calcolato utilizzando",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Periodo di registrazione degli interessi",
       "Interest Posting period": "Periodo di registrazione degli interessi",
       "Interest Rate": "Tasso d'interesse",
+      "Interest Rates": "Tassi di interesse",
       "Interest Rate Chart": "Grafico dei tassi di interesse",
       "Interest Rate Differential": "Differenziale del tasso di interesse",
       "Interest Recalculation Date": "Data di ricalcolo degli interessi",
@@ -1443,7 +1465,9 @@
       "Is Differential": "È differenziale",
       "Is Equal Amortization": "È uguale all'ammortamento",
       "Is Floating Rate": "È il tasso variabile",
+      "Is Floating calculation allowed?": "È consentito il calcolo flottante?",
       "Is Interest Posting required on closure date": "È richiesta la registrazione degli interessi alla data di chiusura",
+      "Is Linked to floating interest rates?": "È legato a tassi di interesse variabili?",
       "Is Loan Officer": "È l'ufficiale di prestito",
       "Is Mandatory Deposit": "È un deposito obbligatorio",
       "Is Notification": "È notifica",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "È applicabile la ritenuta d'acconto",
       "Is job active": "Il lavoro è attivo",
       "Is staff": "È personale",
+      "Is Zero Interest Rate?": "Il tasso di interesse è zero?",
       "JLG Loan Application": "Richiesta di prestito JLG",
       "Job Name": "Nome del lavoro",
       "Joined On": "Iscritto su",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Prodotto di prestito",
       "Loan Purpose": "Scopo del prestito",
       "Loan Reschedules": "Riprogrammazione del prestito",
+      "Loan Schedule": "Programma di prestito",
       "Loan Schedule Processing Type": "Tipo di elaborazione del programma di prestito",
       "Loan Schedule Type": "Tipo di programma di prestito",
       "Loan Screen Reports": "Rapporti sullo schermo del prestito",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Importo di scadenza",
       "Maturity Date": "Data di scadenza",
       "Max Age": "Età massima",
+      "Maximum": "Massimo",
       "Maximum Charge Cap": "Tappo di carica massimo",
       "Maturity Instructions": "Istruzioni di maturità",
       "Maximum Deposit Term": "Durata massima del deposito",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Conteggio massimo della tranche",
       "Maximum Value": "Valore massimo",
       "Maximum allowed outstanding balance": "Saldo residuo massimo consentito",
+      "Maximum gap between Installments": "Intervallo massimo tra le rate",	
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Numero massimo di giorni in cui un prestito può essere scaduto prima di diventare un NPA (attività non performante)",
       "Meeting Date": "Data della riunione",
       "Meeting Frequency": "Frequenza delle riunioni",
@@ -1559,6 +1587,7 @@
       "Member Of": "Membro di",
       "Middle Name": "Secondo nome",
       "Migrate opening balances (Office-wise)": "Migrazione dei saldi di apertura (a livello di Office)",
+      "Minimum": "Minimo",
       "Min Age": "Età minima",
       "Minimum Active Period": "Periodo attivo minimo",
       "Minimum Balance": "Saldo minimo",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Saldo minimo richiesto",
       "Minimum Value": "Valore minimo",
       "Minimum days between disbursal and first repayment date": "Giorni minimi tra la data di erogazione e la data del primo rimborso",
+      "Minimum gap between Installments": "Intervallo minimo tra le rate",
       "Mobile": "Mobile",
       "Mobile Banking App": "Applicazione bancaria mobile",
       "Mobile No": "Cellulare n",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Interesse annuo nominale",
       "Nominal Annual Interest for Overdraft": "Interesse annuo nominale per lo scoperto",
       "Nominal Interest Rate": "Tasso di interesse nominale",
+      "Nominal interest rate by loan cycle": "Tasso di interesse nominale per ciclo di prestito",
       "Nominal Price": "Prezzo Nominale",
       "Nominal interest rate": "Tasso di interesse nominale",
       "Nominal/Unit Price": "Prezzo nominale/unitario",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Numero di gruppi",
       "Number of Installments": "Numero di installazioni",
       "Number of Repayments": "Numero di rimborsi",
+      "Number of repayments by loan cycle": "Numero di rimborsi per ciclo di prestito",
       "Number of Staff": "Numero di personale",
       "Number of days a loan may be overdue before moving into arrears": "Numero di giorni in cui un prestito può essere scaduto prima di entrare in arretrato",
       "Number of repayments": "Numero di rimborsi",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Programma originale",
       "Output Type": "Tipo di uscita",
       "Outstanding": "Eccezionale",
+      "Overdraft": "Scoperto",
+      "Over Amount": "Importo eccessivo",
+      "Over Amount Calculation Type": "Tipo di calcolo dell'importo eccessivo",
       "Over Applied": "Applicato eccessivamente",
       "Over Due": "Scaduto",
       "Over payment liability": "Responsabilità di pagamento eccessiva",
+      "Overdue days for NPA": "Giorni di ritardo per l'NPA",
       "OverDue days for repayment event": "Giorni di ritardo per l'evento di rimborso",
       "Overdraft Interest Income": "Interessi attivi sullo scoperto",
       "Overdraft portfolio": "Portafoglio scoperto",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Le password dovrebbero essere",
       "Past Due Days": "Giorni scaduti",
       "Payload URL": "URL del carico utile",
+      "PAYMENT ALLOCATION": "RIPARTIZIONE PAGAMENTO",
       "Payment Allocation Order": "Ordine di allocazione dei pagamenti",
       "Payment Allocation Rule": "Regola di allocazione dei pagamenti",
       "Payment Due At": "Pagamento dovuto a",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Quota capitale",
       "Principal Due": "Principale dovuto",
       "Principal Grace Periods": "Principali periodi di grazia",
+      "Principal by loan cycle": "Capitale per ciclo di prestito",
       "Principal Outstanding": "Principale eccezionale",
       "Principal Threshold (%) for Last Instalment": "Soglia capitale (%) per l'ultima rata",
       "Priority": "Priorità",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Azioni da emettere",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Azioni da emettere * Prezzo nominale (calcolato automaticamente)",
       "Shift": "Spostare",
+      "Short Name": "Nome corto",
       "Show Closed Accounts": "Mostra conti chiusi",
       "Show Closed Centers": "Mostra centri chiusi",
       "Show Closed Groups": "Mostra gruppi chiusi",
@@ -2004,6 +2043,7 @@
       "Updated on": "Aggiornato il",
       "Url": "URL",
       "Use TLS": "Utilizza TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Utilizzare i valori delle Configurazioni Globali per l'Evento di Rimborso (notifiche)",
       "Used as": "Usato come",
       "User": "Utente",
       "User ID": "ID utente",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Rate variabili",
       "Variable Installments Allowed": "Rate variabili consentite",
       "Variable Installments allowed": "Sono ammesse rate variabili",
+      "Variations": "Variazioni",
       "Vault Actions": "Azioni del caveau",
       "Version": "Versione",
       "View Journal Entry": "Visualizza la voce del diario",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Crea un conto per depositi ricorrenti",
       "Create Report": "Crea rapporto",
       "Create SMS Campaign": "Crea campagna SMS",
-      "Create Saving Product": "Crea prodotto salvabile",
+      "Create Savings Product": "Crea prodotto salvabile",
       "Create Savings Account": "Crea un conto di risparmio",
       "Create Self Service User": "Crea utente self-service",
       "Create Share Product": "Crea prodotto condiviso",

src/assets/translations/ko-KO.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "출금 수수료 기간 유형은 필수입니다."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "발생(정기적)",
+      "Accrual (upfront)": "발생(선불)",
+      "Cash": "현금",
+      "NONE": "없음"
+    },
     "breadcrumbs": {
       "Home": "집"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "정기예금 상품 생성",
       "Create loan product": "대출 상품 만들기",
       "Create recurring deposit product": "정기예금 상품 생성",
-      "Create saving product": "절약상품 만들기",
+      "Create Savings Product": "절약상품 만들기",
       "Create share product": "공유 상품 만들기",
       "Currency": "통화",
       "Currency Configuration": "통화 구성",
@@ -640,6 +646,7 @@
       "Disable": "장애를 입히다",
       "Disable Withhold Tax": "원천 징수 세금을 비활성화합니다",
       "Documents": "서류",
+      "Down Payment": "계약금",
       "Due Collections": "만기 징수",
       "Due Savings Collections": "미납액 징수",
       "Edit": "편집하다",
@@ -878,6 +885,7 @@
       "Withhold Tax": "원천징수세",
       "Working Days": "일하는 날",
       "You have created": "당신이 창조했습니다",
+      "You can drag and drop the rows to set a Payment Allocations order": "행을 끌어서 놓아 지불 할당 순서를 설정할 수 있습니다.",
       "successfully select option": "성공적으로. 계속 진행하려면 아래 옵션 중에서 선택하세요."
     },
     "inputs": {
@@ -938,6 +946,7 @@
       "All": "모두",
       "Allocate Cash": "현금 할당",
       "Allocation": "배당",
+      "Allow approval / disbursal above loan applied amount": "대출신청금액 이상 승인/지출 허용",
       "Allow Approved / Disbursed Amounts Over Applied": "승인/지불 금액 초과 적용 허용",
       "Allow Partial Interest Calculation with same as repayment": "상환과 동일하게 부분이자 계산 허용",
       "Allow Withdrawals": "인출 허용",
@@ -974,6 +983,7 @@
       "Approved On Date": "승인 날짜",
       "Approved Shares": "승인된 주식",
       "Approved on": "승인 날짜",
+      "Are Variable Installments allowed?": "변액할부가 허용되나요?",
       "Arrears By": "체납 기한",
       "Arrears Since": "이후 연체액",
       "Arrears tolerance": "연체 허용 한도",
@@ -1079,6 +1089,7 @@
       "Closed (obligations met)": "종료됨(의무 충족)",
       "Closed (written-off)": "폐쇄 (상각)",
       "Closed By": "마감일:",
+      "Close Date": "마감일",
       "Closed Date": "휴관일",
       "Closed On": "휴무일",
       "Closed On Date": "휴무일",
@@ -1110,6 +1121,7 @@
       "Condition Type": "조건 유형",
       "Configuration Name": "구성 이름",
       "Configure Maker-Checker Tasks": "Maker-Checker 작업 구성",
+      "Configurable Terms and Settings": "구성 가능한 조건 및 설정",
       "Confirm Approve": "확인 승인",
       "Confirm Password": "비밀번호 확인",
       "Constitution": "헌법",
@@ -1178,6 +1190,7 @@
       "Debit Tags": "직불 태그",
       "Decimal Places": "소수점 자리",
       "Decimals to Display": "표시할 소수점",
+      "Default": "기본",
       "Default Date Format": "기본 날짜 형식",
       "Default Font": "기본 글꼴",
       "Default Language": "기본 설정 언어",
@@ -1209,10 +1222,12 @@
       "Destination Group": "대상 그룹",
       "Destination Group Details": "대상 그룹 세부정보",
       "Details": "세부",
+      "Differential Rate": "차등이자율",
       "Dimension": "치수",
       "Disabled": "장애가 있는",
       "Disallow Expected Disbursements": "예상되는 지불을 허용하지 않음",
       "Disburse Amount": "지급금액",
+      "Disbursed Amount Percentage Down Payment": "지불 금액 비율 계약금",
       "Disbursed On": "지급 날짜",
       "Disbursed On Date": "지급 날짜",
       "Disbursed on": "지급 날짜",
@@ -1241,7 +1256,10 @@
       "Email Address": "이메일 주소",
       "Email ID": "이메일 주소",
       "Email should be a": "이메일은",
+      "Enable installment level Delinquency": "할부 수준 연체 활성화",
+      "Enable Auto Repayment for Down Payment": "계약금 자동 상환 활성화",
       "Enable Dormancy Tracking": "휴면 추적 활성화",
+      "Enable Down Payment": "계약금 활성화",
       "Enable Multiple Disbursals": "다중 지불 활성화",
       "Enabled": "활성화됨",
       "End Date": "종료일",
@@ -1271,6 +1289,7 @@
       "Expense Account": "지출 계좌",
       "Expense Account (DR)": "비용 계정(DR)",
       "Expenses from Goodwill Credit": "영업권 신용으로 인한 비용",
+      "Expiry Date": "만료일",
       "Extend Repayment Period": "상환기간 연장",
       "External Asset Owner": "외부 자산 소유자",
       "External ID": "외부 ID",
@@ -1306,6 +1325,7 @@
       "Floating Interest Rate Calculation Allowed": "변동금리 계산 허용",
       "Floating Interest Rates": "변동금리",
       "Floating Lending Interest Rate": "변동대출이자율",
+      "Floating Rate": "변동금리",
       "Floating Rate Name": "변동금리 이름",
       "Floating Rate Periods": "변동금리 기간",
       "Follow": "따르다",
@@ -1398,6 +1418,7 @@
       "Installment Amount": "할부금액",
       "Installment Rescheduled to": "할부 일정이 다음으로 변경됨",
       "Installment Totals": "할부총액",
+      "Installment day calculation from": "할부일 계산부터",
       "Installment in multiples of": "배수로 할부",
       "Interest": "관심",
       "Interest Calculated Using": "다음을 사용하여 계산된 이자",
@@ -1416,6 +1437,7 @@
       "Interest Posting Period": "이자 공시 기간",
       "Interest Posting period": "이자 공시 기간",
       "Interest Rate": "이자율",
+      "Interest Rates": "이자율",
       "Interest Rate Chart": "금리 차트",
       "Interest Rate Differential": "금리차이",
       "Interest Recalculation Date": "이자 재 계산 날짜",
@@ -1444,7 +1466,9 @@
       "Is Differential": "차등인가",
       "Is Equal Amortization": "균등 상각인가요?",
       "Is Floating Rate": "변동금리인가",
+      "Is Floating calculation allowed?": "부동 계산이 허용됩니까?",
       "Is Interest Posting required on closure date": "마감일에 관심 게시가 필요합니까?",
+      "Is Linked to floating interest rates?": "변동금리와 연동되나요?",
       "Is Loan Officer": "대출담당자인가",
       "Is Mandatory Deposit": "필수 예금인가요?",
       "Is Notification": "알림인가요?",
@@ -1454,6 +1478,7 @@
       "Is Withhold Tax Applicable": "원천징수세가 적용됩니까?",
       "Is job active": "작업이 활성 상태입니까?",
       "Is staff": "직원인가",
+      "Is Zero Interest Rate?": "제로금리인가?",
       "JLG Loan Application": "JLG 대출 신청",
       "Job Name": "직업 이름",
       "Joined On": "가입 날짜",
@@ -1499,6 +1524,7 @@
       "Loan Product": "대출상품",
       "Loan Purpose": "대출목적",
       "Loan Reschedules": "대출 일정 조정",
+      "Loan Schedule": "대출 일정",
       "Loan Schedule Processing Type": "대출 일정 처리 유형",
       "Loan Schedule Type": "대출 일정 유형",
       "Loan Screen Reports": "대출 화면 보고서",
@@ -1546,6 +1572,7 @@
       "Maturity Amount": "만기금액",
       "Maturity Date": "만기일",
       "Max Age": "최대 연령",
+      "Maximum": "최고",
       "Maximum Charge Cap": "최대 충전 캡",
       "Maturity Instructions": "성숙 지침",
       "Maximum Deposit Term": "최대 예금 기간",
@@ -1553,6 +1580,7 @@
       "Maximum Tranche count": "최대 트랜치 수",
       "Maximum Value": "최대값",
       "Maximum allowed outstanding balance": "최대 허용 미결제 잔액",
+      "Maximum gap between Installments": "할부 간 최대 간격",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "NPA(비수행자산)가 되기 전에 대출이 연체될 수 있는 최대 일수",
       "Meeting Date": "회의 날짜",
       "Meeting Frequency": "회의 빈도",
@@ -1560,6 +1588,7 @@
       "Member Of": "의 멤버이다",
       "Middle Name": "중간 이름",
       "Migrate opening balances (Office-wise)": "기초 잔액 마이그레이션(Office 차원)",
+      "Minimum": "최저한의",
       "Min Age": "최소 연령",
       "Minimum Active Period": "최소 활동 기간",
       "Minimum Balance": "최소 잔액",
@@ -1575,6 +1604,7 @@
       "Minimum Required Balance": "최소 필요한 잔액",
       "Minimum Value": "최소값",
       "Minimum days between disbursal and first repayment date": "지불 날짜와 첫 번째 상환 날짜 사이의 최소 일수",
+      "Minimum gap between Installments": "할부 간 최소 간격",
       "Mobile": "이동하는",
       "Mobile Banking App": "모바일 뱅킹 앱",
       "Mobile No": "모바일 번호",
@@ -1603,6 +1633,7 @@
       "Nominal Annual Interest": "명목 연간 이자",
       "Nominal Annual Interest for Overdraft": "초과인월에 대한 명목 연간 이자",
       "Nominal Interest Rate": "명목 이자율",
+      "Nominal interest rate by loan cycle": "대출주기별 명목이자율",
       "Nominal Price": "명목 가격",
       "Nominal interest rate": "명목이자율",
       "Nominal/Unit Price": "명목/단가",
@@ -1628,6 +1659,7 @@
       "Number of Groups": "그룹 수",
       "Number of Installments": "할부 수",
       "Number of Repayments": "상환횟수",
+      "Number of repayments by loan cycle": "대출주기별 상환횟수",
       "Number of Staff": "직원 수",
       "Number of days a loan may be overdue before moving into arrears": "연체 상태로 전환되기 전까지 대출이 연체될 수 있는 일수",
       "Number of repayments": "상환횟수",
@@ -1656,9 +1688,13 @@
       "Original Schedule": "원래 일정",
       "Output Type": "출력 유형",
       "Outstanding": "뛰어난",
+      "Overdraft": "당좌 대월",
+      "Over Amount": "초과 금액",
+      "Over Amount Calculation Type": "초과 금액 계산 유형",
       "Over Applied": "초과 적용됨",
       "Over Due": "기한 초과",
       "Over payment liability": "초과 지불 책임",
+      "Overdue days for NPA": "NPA 연체 일수",
       "OverDue days for repayment event": "상환 이벤트 연체 일수",
       "Overdraft Interest Income": "초과인출 이자소득",
       "Overdraft portfolio": "초과인월 포트폴리오",
@@ -1688,6 +1724,7 @@
       "Passwords should be": "비밀번호는 다음과 같아야 합니다.",
       "Past Due Days": "연체일",
       "Payload URL": "페이로드 URL",
+      "PAYMENT ALLOCATION": "지불 할당",
       "Payment Allocation Order": "지불 할당 명령",
       "Payment Allocation Rule": "지불 할당 규칙",
       "Payment Due At": "지불 기한",
@@ -1730,6 +1767,7 @@
       "Principal Amount": "원금",
       "Principal Due": "교장금",
       "Principal Grace Periods": "주요 유예 기간",
+      "Principal by loan cycle": "대출주기별 원금",
       "Principal Outstanding": "뛰어난 교장",
       "Principal Threshold (%) for Last Instalment": "최종 분할금에 대한 원금 임계값(%)",
       "Priority": "우선 사항",
@@ -1890,6 +1928,7 @@
       "Shares to be Issued": "발행할 주식",
       "Shares to be Issued * Nominal Price (Auto calculated)": "발행할 주식 * 명목 가격(자동 계산)",
       "Shift": "옮기다",
+      "Short Name": "짧은 이름",
       "Show Closed Accounts": "폐쇄된 계정 표시",
       "Show Closed Centers": "닫힌 센터 표시",
       "Show Closed Groups": "닫힌 그룹 표시",
@@ -2005,6 +2044,7 @@
       "Updated on": "업데이트 날짜",
       "Url": "URL",
       "Use TLS": "TLS 사용",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "상환 이벤트(통지)에 글로벌 구성 값을 사용합니다.",
       "Used as": "다음과 같이 사용됨",
       "User": "사용자",
       "User ID": "사용자 ID",
@@ -2025,6 +2065,7 @@
       "Variable Installments": "변액할부",
       "Variable Installments Allowed": "가변 분납 허용",
       "Variable Installments allowed": "가변할부 허용",
+      "Variations": "변형",
       "Vault Actions": "Vault 작업",
       "Version": "버전",
       "View Journal Entry": "분개 항목 보기",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "정기예금 계좌 생성",
       "Create Report": "보고서 작성",
       "Create SMS Campaign": "SMS 캠페인 생성",
-      "Create Saving Product": "저장상품 생성",
+      "Create Savings Product": "저장상품 생성",
       "Create Savings Account": "저축 계좌 만들기",
       "Create Self Service User": "셀프 서비스 사용자 생성",
       "Create Share Product": "공유상품 생성",

src/assets/translations/lt-LT.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Išėmimo mokesčio laikotarpio tipas yra privalomas."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Kaupiamasis (periodinis)",
+      "Accrual (upfront)": "Sukaupimas (išankstinis)",
+      "Cash": "Grynieji pinigai",
+      "NONE": "Nė vienas"
+    },
     "breadcrumbs": {
       "Home": "Namai"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Sukurkite fiksuoto indėlio produktą",
       "Create loan product": "Sukurti paskolos produktą",
       "Create recurring deposit product": "Sukurkite pasikartojančio indėlio produktą",
-      "Create saving product": "Sukurkite taupymo produktą",
+      "Create Savings Product": "Sukurkite taupymo produktą",
       "Create share product": "Sukurkite bendrinimo produktą",
       "Currency": "Valiuta",
       "Currency Configuration": "Valiutos konfigūracija",
@@ -640,6 +646,7 @@
       "Disable": "Išjungti",
       "Disable Withhold Tax": "Išjungti išskaičiavimo mokestį",
       "Documents": "Dokumentai",
+      "Down Payment": "Pradinė įmoka",
       "Due Collections": "Sumokėtos kolekcijos",
       "Due Savings Collections": "Sumokėtos santaupų kolekcijos",
       "Edit": "Redaguoti",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Išskaičiuoti mokestį",
       "Working Days": "Darbo dienos",
       "You have created": "Jūs sukūrėte",
+      "You can drag and drop the rows to set a Payment Allocations order": "Galite nuvilkti eilutes, kad nustatytumėte mokėjimo paskirstymo tvarką",
       "successfully select option": "sėkmingai. Jei norite tęsti, pasirinkite iš toliau pateiktų parinkčių."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Visi",
       "Allocate Cash": "Paskirstykite grynuosius pinigus",
       "Allocation": "Paskirstymas",
+      "Allow approval / disbursal above loan applied amount": "Leiskite patvirtinti / išmokėti viršijančią paskolos sumą",
       "Allow Approved / Disbursed Amounts Over Applied": "Leisti patvirtintas / išmokėtas sumas, viršijančias pritaikytas",
       "Allow Partial Interest Calculation with same as repayment": "Leisti skaičiuoti dalines palūkanas taip pat kaip ir grąžinant",
       "Allow Withdrawals": "Leisti išėmimus",
@@ -973,6 +982,7 @@
       "Approved On Date": "Patvirtinta data",
       "Approved Shares": "Patvirtintos akcijos",
       "Approved on": "Patvirtinta",
+      "Are Variable Installments allowed?": "Ar leidžiamos kintamos įmokos?",
       "Arrears By": "Įsiskolinimai pagal",
       "Arrears Since": "Įsiskolinimai Nuo",
       "Arrears tolerance": "Tolerancija įsiskolinimams",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Uždaryta (įvykdyti įsipareigojimai)",
       "Closed (written-off)": "Uždaryta (nurašyta)",
       "Closed By": "Uždaryta",
+      "Close Date": "Uždarymo data",
       "Closed Date": "Uždarymo data",
       "Closed On": "Uždaryta",
       "Closed On Date": "Uždaryta datą",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Būklės tipas",
       "Configuration Name": "Konfigūracijos pavadinimas",
       "Configure Maker-Checker Tasks": "Konfigūruokite Maker-Checker užduotis",
+      "Configurable Terms and Settings": "Konfigūruojamos sąlygos ir nustatymai",
       "Confirm Approve": "Patvirtinti Patvirtinti",
       "Confirm Password": "Patvirtinti slaptažodį",
       "Constitution": "Konstitucija",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Debeto žymos",
       "Decimal Places": "Dešimtainės vietos",
       "Decimals to Display": "Rodomos dešimtainės trupmenos",
+      "Default": "Numatytas",
       "Default Date Format": "Numatytasis datos formatas",
       "Default Font": "Numatytasis šriftas",
       "Default Language": "Numatytoji kalba",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Paskirties grupė",
       "Destination Group Details": "Išsami informacija apie paskirties vietą",
       "Details": "Detalės",
+      "Differential Rate": "Diferencinis tarifas",
       "Dimension": "Matmenys",
       "Disabled": "Išjungta",
       "Disallow Expected Disbursements": "Neleisti numatomų išmokėjimų",
       "Disburse Amount": "Išmokos suma",
+      "Disbursed Amount Percentage Down Payment": "Išmokėtos sumos procentinė įmoka",
       "Disbursed On": "Išmokėta",
       "Disbursed On Date": "Išmokėta datą",
       "Disbursed on": "Išmokėta",
@@ -1240,7 +1255,10 @@
       "Email Address": "Elektroninio pašto adresas",
       "Email ID": "Elektroninio pašto ID",
       "Email should be a": "El. paštas turi būti a",
+      "Enable installment level Delinquency": "Įgalinti įmokos lygio pažeidimą",
+      "Enable Auto Repayment for Down Payment": "Įgalinti automatinį pradinio įnašo grąžinimą",
       "Enable Dormancy Tracking": "Įgalinti ramybės būsenos stebėjimą",
+      "Enable Down Payment": "Įgalinti pradinį įnašą",
       "Enable Multiple Disbursals": "Įgalinti kelias išmokas",
       "Enabled": "Įjungtas",
       "End Date": "Pabaigos data",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Išlaidų sąskaita",
       "Expense Account (DR)": "Išlaidų sąskaita (DR)",
       "Expenses from Goodwill Credit": "Išlaidos iš prestižo kredito",
+      "Expiry Date": "Galiojimo pabaigos data",
       "Extend Repayment Period": "Prailginti grąžinimo laikotarpį",
       "External Asset Owner": "Išorinis turto savininkas",
       "External ID": "Išorinis ID",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Leidžiamas kintamos palūkanų normos skaičiavimas",
       "Floating Interest Rates": "Kintamos palūkanų normos",
       "Floating Lending Interest Rate": "Kintamoji skolinimo palūkanų norma",
+      "Floating Rate": "Slankioji norma",
       "Floating Rate Name": "Kintamo kurso pavadinimas",
       "Floating Rate Periods": "Kintamo kurso laikotarpiai",
       "Follow": "Sekite",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Įmokos suma",
       "Installment Rescheduled to": "Įmoka perkelta į",
       "Installment Totals": "Įmokų sumos",
+      "Installment day calculation from": "Įmokos dienos skaičiavimas nuo",
       "Installment in multiples of": "Įmoka daug kartų",
       "Interest": "Palūkanos",
       "Interest Calculated Using": "Palūkanos apskaičiuotos naudojant",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Interesų skelbimo laikotarpis",
       "Interest Posting period": "Interesų paskelbimo laikotarpis",
       "Interest Rate": "Palūkanų norma",
+      "Interest Rates": "Palūkanų normos",
       "Interest Rate Chart": "Palūkanų normų diagrama",
       "Interest Rate Differential": "Palūkanų normos skirtumas",
       "Interest Recalculation Date": "Palūkanų apskaičiavimo data",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Yra diferencinis",
       "Is Equal Amortization": "Ar lygi amortizacija",
       "Is Floating Rate": "Ar kintama norma",
+      "Is Floating calculation allowed?": "Ar leidžiamas plaukiojantis skaičiavimas?",
       "Is Interest Posting required on closure date": "Ar uždarymo dieną būtina paskelbti palūkanas",
+      "Is Linked to floating interest rates?": "Ar susieta su kintamomis palūkanų normomis?",
       "Is Loan Officer": "Yra paskolos pareigūnas",
       "Is Mandatory Deposit": "Yra privalomas depozitas",
       "Is Notification": "Yra Pranešimas",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "Ar taikomas išskaičiuojamasis mokestis",
       "Is job active": "Darbas aktyvus",
       "Is staff": "Yra personalas",
+      "Is Zero Interest Rate?": "Ar nulinė palūkanų norma?",
       "JLG Loan Application": "JLG paskolos paraiška",
       "Job Name": "Darbo pavadinimas",
       "Joined On": "Prisijungė",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Paskolos produktas",
       "Loan Purpose": "Paskolos tikslas",
       "Loan Reschedules": "Paskolų atidėjimas",
+      "Loan Schedule": "Paskolos grafikas",
       "Loan Schedule Processing Type": "Paskolų grafiko apdorojimo tipas",
       "Loan Schedule Type": "Paskolos grafiko tipas",
       "Loan Screen Reports": "Paskolos ekrano ataskaitos",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Termino suma",
       "Maturity Date": "Galiojimo data",
       "Max Age": "Maksimalus amžius",
+      "Maximum": "Maksimalus",
       "Maximum Charge Cap": "Maksimalus mokesčio dangtelis",
       "Maturity Instructions": "Brandos instrukcijos",
       "Maximum Deposit Term": "Maksimalus indėlio terminas",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Maksimalus dalių skaičius",
       "Maximum Value": "Didžiausia vertė",
       "Maximum allowed outstanding balance": "Didžiausias leistinas mokėtinas likutis",
+      "Maximum gap between Installments": "Didžiausias tarpas tarp įmokų",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Didžiausias dienų skaičius, per kurias paskola gali būti pradelsta, kol ji tampa NPA (nenašiu turtu)",
       "Meeting Date": "Susitikimo data",
       "Meeting Frequency": "Susitikimų dažnumas",
@@ -1559,6 +1587,7 @@
       "Member Of": "Narys",
       "Middle Name": "Antras vardas",
       "Migrate opening balances (Office-wise)": "Pradinių likučių perkėlimas (biuro požiūriu)",
+      "Minimum": "Minimumas",
       "Min Age": "Min Amžius",
       "Minimum Active Period": "Minimalus aktyvus laikotarpis",
       "Minimum Balance": "Minimalus likutis",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Minimalus reikiamas balansas",
       "Minimum Value": "Minimali vertė",
       "Minimum days between disbursal and first repayment date": "Minimalios dienos nuo išmokėjimo iki pirmojo grąžinimo datos",
+      "Minimum gap between Installments": "Minimalus tarpas tarp įmokų",
       "Mobile": "Mobilusis",
       "Mobile Banking App": "Mobiliosios bankininkystės programa",
       "Mobile No": "Mobiliojo Nr",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Nominaliosios metinės palūkanos",
       "Nominal Annual Interest for Overdraft": "Nominaliosios metinės palūkanos už overdraftą",
       "Nominal Interest Rate": "Nominali palūkanų norma",
+      "Nominal interest rate by loan cycle": "Nominali palūkanų norma pagal paskolos ciklą",
       "Nominal Price": "Nominali kaina",
       "Nominal interest rate": "Nominali palūkanų norma",
       "Nominal/Unit Price": "Nominali/vieneto kaina",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Grupių skaičius",
       "Number of Installments": "Įmokų skaičius",
       "Number of Repayments": "Grąžinimų skaičius",
+      "Number of repayments by loan cycle": "Įmokų skaičius pagal paskolos ciklą",
       "Number of Staff": "Darbuotojų skaičius",
       "Number of days a loan may be overdue before moving into arrears": "Dienų skaičius, kada paskola gali būti pradelsta, kol bus pradelsta skola",
       "Number of repayments": "Įmokų skaičius",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Originalus tvarkaraštis",
       "Output Type": "Išvesties tipas",
       "Outstanding": "išskirtinis",
+      "Overdraft": "Overdraftas",
+      "Over Amount": "Virš Sumos",
+      "Over Amount Calculation Type": "Virš sumos apskaičiavimo tipas",
       "Over Applied": "Per Taikoma",
       "Over Due": "Per terminą",
       "Over payment liability": "Permokėjimo įsipareigojimas",
+      "Overdue days for NPA": "Uždelstos NPA dienos",
       "OverDue days for repayment event": "Grąžinimo įvykio pradelstos dienos",
       "Overdraft Interest Income": "Overdrafto palūkanų pajamos",
       "Overdraft portfolio": "Overdrafto portfelis",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Slaptažodžiai turėtų būti",
       "Past Due Days": "Praėjusios termino dienos",
       "Payload URL": "Naudingos apkrovos URL",
+      "PAYMENT ALLOCATION": "MOKĖJIMO SKIRSTYMAS",
       "Payment Allocation Order": "Mokėjimo paskirstymo užsakymas",
       "Payment Allocation Rule": "Mokėjimo paskirstymo taisyklė",
       "Payment Due At": "Mokėjimo terminas",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Pagrindinė suma",
       "Principal Due": "Pagrindinis mokestis",
       "Principal Grace Periods": "Pagrindiniai malonės laikotarpiai",
+      "Principal by loan cycle": "Pagrindinė suma pagal paskolos ciklą",
       "Principal Outstanding": "Pagrindinis išskirtinis",
       "Principal Threshold (%) for Last Instalment": "Pagrindinė paskutinės įmokos riba (%)",
       "Priority": "Pirmenybė",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Išleidžiamos akcijos",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Išleidžiamos akcijos * Nominali kaina (skaičiuojama automatiškai)",
       "Shift": "Shift",
+      "Short Name": "Trumpas vardas",
       "Show Closed Accounts": "Rodyti uždarytas sąskaitas",
       "Show Closed Centers": "Rodyti uždarus centrus",
       "Show Closed Groups": "Rodyti uždaras grupes",
@@ -2004,6 +2043,7 @@
       "Updated on": "Atnaujinta",
       "Url": "URL",
       "Use TLS": "Naudokite TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Naudokite visuotinių konfigūracijų reikšmes grąžinimo įvykiui (pranešimams)",
       "Used as": "Naudojamas kaip",
       "User": "Vartotojas",
       "User ID": "Vartotojo ID",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Kintamos įmokos",
       "Variable Installments Allowed": "Leidžiamos kintamos įmokos",
       "Variable Installments allowed": "Leidžiamos kintamos įmokos",
+      "Variations": "Variacijos",
       "Vault Actions": "Vault veiksmai",
       "Version": "Versija",
       "View Journal Entry": "Žiūrėti žurnalo įrašą",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Sukurkite pasikartojančių indėlių sąskaitą",
       "Create Report": "Sukurti ataskaitą",
       "Create SMS Campaign": "Sukurkite SMS kampaniją",
-      "Create Saving Product": "Sukurkite taupymo produktą",
+      "Create Savings Product": "Sukurkite taupymo produktą",
       "Create Savings Account": "Sukurti taupomąją sąskaitą",
       "Create Self Service User": "Sukurkite savitarnos vartotoją",
       "Create Share Product": "Sukurkite bendrinimo produktą",

src/assets/translations/lv-LV.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Izņemšanas maksas perioda veids ir obligāts."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Uzkrāšana (periodiski)",
+      "Accrual (upfront)": "Uzkrāšana (iepriekšēja)",
+      "Cash": "Skaidra nauda",
+      "NONE": "Nav"
+    },
     "breadcrumbs": {
       "Home": "Mājas"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Izveidojiet fiksētā depozīta produktu",
       "Create loan product": "Izveidot aizdevuma produktu",
       "Create recurring deposit product": "Izveidojiet atkārtota depozīta produktu",
-      "Create saving product": "Izveidojiet taupošu produktu",
+      "Create Savings Product": "Izveidojiet taupošu produktu",
       "Create share product": "Izveidojiet koplietošanas produktu",
       "Currency": "Valūta",
       "Currency Configuration": "Valūtas konfigurācija",
@@ -640,6 +646,7 @@
       "Disable": "Atspējot",
       "Disable Withhold Tax": "Atspējot aizturēšanas nodokli",
       "Documents": "Dokumenti",
+      "Down Payment": "Pirmā iemaksa",
       "Due Collections": "Pienākamās kolekcijas",
       "Due Savings Collections": "Pienākamās ietaupījumu kolekcijas",
       "Edit": "Rediģēt",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Ieturējuma nodoklis",
       "Working Days": "Darba dienas",
       "You have created": "Jūs esat izveidojis",
+      "You can drag and drop the rows to set a Payment Allocations order": "Varat vilkt un nomest rindas, lai iestatītu maksājumu piešķiršanas pasūtījumu",
       "successfully select option": "veiksmīgi. Lūdzu, atlasiet kādu no tālāk norādītajām opcijām, lai turpinātu."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Visi",
       "Allocate Cash": "Piešķirt skaidru naudu",
       "Allocation": "Sadalīšana",
+      "Allow approval / disbursal above loan applied amount": "Atļaut apstiprinājumu/izmaksu virs aizdevuma summas",
       "Allow Approved / Disbursed Amounts Over Applied": "Atļaut apstiprinātās/izmaksātās summas, kas pārsniedz piemēroto",
       "Allow Partial Interest Calculation with same as repayment": "Atļaut daļēju procentu aprēķinu ar tādu pašu kā atmaksu",
       "Allow Withdrawals": "Atļaut izņemšanu",
@@ -973,6 +982,7 @@
       "Approved On Date": "Apstiprināts datumā",
       "Approved Shares": "Apstiprinātas akcijas",
       "Approved on": "Apstiprināts",
+      "Are Variable Installments allowed?": "Vai ir atļautas mainīgas iemaksas?",
       "Arrears By": "Nokavētie Līdz",
       "Arrears Since": "Nokavētie maksājumi Kopš",
       "Arrears tolerance": "Nokavējuma naudas pielaide",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Slēgts (saistības izpildītas)",
       "Closed (written-off)": "Slēgts (norakstīts)",
       "Closed By": "Slēgts",
+      "Close Date": "Aizvēršanas datums",
       "Closed Date": "Slēgšanas datums",
       "Closed On": "Slēgts",
       "Closed On Date": "Slēgts datumā",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Stāvokļa veids",
       "Configuration Name": "Konfigurācijas nosaukums",
       "Configure Maker-Checker Tasks": "Konfigurējiet Maker-Checker uzdevumus",
+      "Configurable Terms and Settings": "Konfigurējami noteikumi un iestatījumi",
       "Confirm Approve": "Apstipriniet Apstiprināt",
       "Confirm Password": "apstipriniet paroli",
       "Constitution": "Konstitūcija",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Debeta tagi",
       "Decimal Places": "Decimālzīmes",
       "Decimals to Display": "Parādāmie decimālskaitļi",
+      "Default": "Noklusējums",
       "Default Date Format": "Noklusējuma datuma formāts",
       "Default Font": "Noklusējuma fonts",
       "Default Language": "Noklusējuma valoda",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Galamērķa grupa",
       "Destination Group Details": "Detalizēta informācija par galamērķa grupu",
       "Details": "Sīkāka informācija",
+      "Differential Rate": "Diferenciālā likme",
       "Dimension": "Izmērs",
       "Disabled": "Atspējots",
       "Disallow Expected Disbursements": "Neatļaut sagaidāmās izmaksas",
       "Disburse Amount": "Izmaksas summa",
+      "Disbursed Amount Percentage Down Payment": "Izmaksātās summas procentuālā pirmā iemaksa",
       "Disbursed On": "Izmaksāts",
       "Disbursed On Date": "Izmaksāts datumā",
       "Disbursed on": "Izmaksāts",
@@ -1240,7 +1255,10 @@
       "Email Address": "Epasta adrese",
       "Email ID": "E-pasta ID",
       "Email should be a": "E-pastam jābūt a",
+      "Enable installment level Delinquency": "Iespējot iemaksas līmeņa likumpārkāpumus",
+      "Enable Auto Repayment for Down Payment": "Iespējot pirmās iemaksas automātisko atmaksu",
       "Enable Dormancy Tracking": "Iespējot miega režīma izsekošanu",
+      "Enable Down Payment": "Iespējot pirmo iemaksu",
       "Enable Multiple Disbursals": "Iespējot vairākas izmaksas",
       "Enabled": "Iespējots",
       "End Date": "Beigu datums",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Izdevumu konts",
       "Expense Account (DR)": "Izdevumu konts (DR)",
       "Expenses from Goodwill Credit": "Izdevumi no nemateriālās vērtības kredīta",
+      "Expiry Date": "Derīguma termiņš",
       "Extend Repayment Period": "Pagarināt atmaksas periodu",
       "External Asset Owner": "Ārējais īpašuma īpašnieks",
       "External ID": "Ārējais ID",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Atļauts mainīgās procentu likmes aprēķināšana",
       "Floating Interest Rates": "Peldošās procentu likmes",
       "Floating Lending Interest Rate": "Peldošā aizdevuma procentu likme",
+      "Floating Rate": "Peldošā likme",
       "Floating Rate Name": "Mainīgās likmes nosaukums",
       "Floating Rate Periods": "Mainīgas likmes periodi",
       "Follow": "Sekojiet",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Iemaksas summa",
       "Installment Rescheduled to": "Iemaksa pārplānota uz",
       "Installment Totals": "Iemaksu kopsummas",
+      "Installment day calculation from": "Nomaksas dienas aprēķins no",
       "Installment in multiples of": "Iemaksa daudzkārt",
       "Interest": "Interese",
       "Interest Calculated Using": "Procenti aprēķināti, izmantojot",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Interešu publicēšanas periods",
       "Interest Posting period": "Interešu publicēšanas periods",
       "Interest Rate": "Procentu likme",
+      "Interest Rates": "Procentu likmes",
       "Interest Rate Chart": "Procentu likmju diagramma",
       "Interest Rate Differential": "Procentu likmju starpība",
       "Interest Recalculation Date": "Procentu pārrēķināšanas datums",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Ir diferenciāls",
       "Is Equal Amortization": "Ir vienāda amortizācija",
       "Is Floating Rate": "Ir mainīgā likme",
+      "Is Floating calculation allowed?": "Vai ir atļauts peldošs aprēķins?",
       "Is Interest Posting required on closure date": "Vai slēgšanas datumā ir nepieciešams publicēt procentus",
+      "Is Linked to floating interest rates?": "Vai ir saistīts ar mainīgajām procentu likmēm?",
       "Is Loan Officer": "Ir aizdevuma amatpersona",
       "Is Mandatory Deposit": "Ir obligāts depozīts",
       "Is Notification": "Ir Paziņojums",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "Ir piemērojams ieturētais nodoklis",
       "Is job active": "Vai darbs ir aktīvs",
       "Is staff": "Ir personāls",
+      "Is Zero Interest Rate?": "Vai procentu likme ir nulle?",
       "JLG Loan Application": "JLG aizdevuma pieteikums",
       "Job Name": "Darba nosaukums",
       "Joined On": "Pievienojās",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Aizdevuma produkts",
       "Loan Purpose": "Aizdevuma mērķis",
       "Loan Reschedules": "Aizdevuma grafiki",
+      "Loan Schedule": "Aizdevuma grafiks",
       "Loan Schedule Processing Type": "Aizdevumu grafika apstrādes veids",
       "Loan Schedule Type": "Aizdevuma grafika tips",
       "Loan Screen Reports": "Aizdevuma ekrāna pārskati",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Termiņa summa",
       "Maturity Date": "Derīguma termiņš",
       "Max Age": "Maksimālais vecums",
+      "Maximum": "Maksimums",
       "Maximum Charge Cap": "Maksimālais lādiņa vāciņš",
       "Maturity Instructions": "Brieduma instrukcijas",
       "Maximum Deposit Term": "Maksimālais depozīta termiņš",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Maksimālais daļu skaits",
       "Maximum Value": "Maksimālā vērtība",
       "Maximum allowed outstanding balance": "Maksimālais atļautais nesamaksātais atlikums",
+      "Maximum gap between Installments": "Maksimālā starpība starp iemaksām",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maksimālais dienu skaits, cik ilgi aizdevums var būt nokavēts, pirms tas kļūst par NPA (nenesošu aktīvu)",
       "Meeting Date": "Tikšanās datums",
       "Meeting Frequency": "Tikšanās biežums",
@@ -1559,6 +1587,7 @@
       "Member Of": "Loceklis",
       "Middle Name": "Otrais vārds",
       "Migrate opening balances (Office-wise)": "Sākuma atlikumu migrēšana (biroja vajadzībām)",
+      "Minimum": "Minimums",
       "Min Age": "Minimālais vecums",
       "Minimum Active Period": "Minimālais aktīvais periods",
       "Minimum Balance": "Minimālais atlikums",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Minimālais nepieciešamais līdzsvars",
       "Minimum Value": "Minimālā vērtība",
       "Minimum days between disbursal and first repayment date": "Minimālās dienas starp izmaksu un pirmo atmaksas datumu",
+      "Minimum gap between Installments": "Minimālā starpība starp iemaksām",
       "Mobile": "Mobilais",
       "Mobile Banking App": "Mobilās bankas lietotne",
       "Mobile No": "Mobilais Nr",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Nominālie gada procenti",
       "Nominal Annual Interest for Overdraft": "Overdrafta nominālie gada procenti",
       "Nominal Interest Rate": "Nominālā procentu likme",
+      "Nominal interest rate by loan cycle": "Nominālā procentu likme pēc aizdevuma cikla",
       "Nominal Price": "Nominālā cena",
       "Nominal interest rate": "Nominālā procentu likme",
       "Nominal/Unit Price": "Nominālā/vienības cena",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Grupu skaits",
       "Number of Installments": "Maksāžu skaits",
       "Number of Repayments": "Atmaksu skaits",
+      "Number of repayments by loan cycle": "Atmaksu skaits pēc aizdevuma cikla",
       "Number of Staff": "Personāla skaits",
       "Number of days a loan may be overdue before moving into arrears": "Dienu skaits, kad aizdevums var būt nokavēts, pirms tiek iekasēts parāds",
       "Number of repayments": "Atmaksu skaits",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Sākotnējais grafiks",
       "Output Type": "Izvades veids",
       "Outstanding": "Izcili",
+      "Overdraft": "Overdrafts",
+      "Over Amount": "Virs summa",
+      "Over Amount Calculation Type": "Virssummas aprēķina veids",
       "Over Applied": "Over Applied",
       "Over Due": "Nokavēts",
       "Over payment liability": "Pārmaksāšanas saistības",
+      "Overdue days for NPA": "Nokavējuma dienas NPA",
       "OverDue days for repayment event": "Atmaksas nokavējuma dienas",
       "Overdraft Interest Income": "Overdrafta procentu ienākumi",
       "Overdraft portfolio": "Overdrafta portfelis",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Parolēm jābūt",
       "Past Due Days": "Pagājušās dienas",
       "Payload URL": "Kravas URL",
+      "PAYMENT ALLOCATION": "MAKSĀJUMU PIEŠĶIRŠANA",
       "Payment Allocation Order": "Maksājumu sadales pasūtījums",
       "Payment Allocation Rule": "Maksājumu sadales noteikums",
       "Payment Due At": "Maksājuma termiņš plkst",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Pamatsumma",
       "Principal Due": "Galvenais maksājums",
       "Principal Grace Periods": "Galvenie labvēlības periodi",
+      "Principal by loan cycle": "Pamatsumma pēc aizdevuma cikla",
       "Principal Outstanding": "Galvenais Izcils",
       "Principal Threshold (%) for Last Instalment": "Galvenais slieksnis (%) pēdējai iemaksai",
       "Priority": "Prioritāte",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Emitējamās akcijas",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Emitējamās akcijas * Nominālcena (automātiski aprēķināts)",
       "Shift": "Shift",
+      "Short Name": "Īss vārds",
       "Show Closed Accounts": "Rādīt slēgtos kontus",
       "Show Closed Centers": "Rādīt slēgtos centrus",
       "Show Closed Groups": "Rādīt slēgtās grupas",
@@ -2004,6 +2043,7 @@
       "Updated on": "Atjaunināts",
       "Url": "URL",
       "Use TLS": "Izmantojiet TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Izmantojiet globālās konfigurācijas vērtības atmaksas notikumam (paziņojumi)",
       "Used as": "Lietots kā",
       "User": "Lietotājs",
       "User ID": "Lietotāja ID",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Mainīgas iemaksas",
       "Variable Installments Allowed": "Atļautas mainīgas iemaksas",
       "Variable Installments allowed": "Atļautas mainīgas iemaksas",
+      "Variations": "Variācijas",
       "Vault Actions": "Vault darbības",
       "Version": "Versija",
       "View Journal Entry": "Skatīt žurnāla ierakstu",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Izveidojiet periodisko depozītu kontu",
       "Create Report": "Izveidot atskaiti",
       "Create SMS Campaign": "Izveidojiet SMS kampaņu",
-      "Create Saving Product": "Izveidojiet taupīšanas produktu",
+      "Create Savings Product": "Izveidojiet taupīšanas produktu",
       "Create Savings Account": "Izveidojiet krājkontu",
       "Create Self Service User": "Izveidojiet pašapkalpošanās lietotāju",
       "Create Share Product": "Izveidojiet kopīgošanas produktu",

src/assets/translations/ne-NE.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "निकासी शुल्क अवधि प्रकार अनिवार्य छ।"
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "उपार्जन (आवधिक)",
+      "Accrual (upfront)": "उपार्जन (अगाडि)",
+      "Cash": "नगद",
+      "NONE": "कुनै पनि छैन"
+    },
     "breadcrumbs": {
       "Home": "घर"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "फिक्स्ड डिपोजिट उत्पादन सिर्जना गर्नुहोस्",
       "Create loan product": "ऋण उत्पादन सिर्जना गर्नुहोस्",
       "Create recurring deposit product": "आवर्ती जम्मा उत्पादन सिर्जना गर्नुहोस्",
-      "Create saving product": "बचत उत्पादन सिर्जना गर्नुहोस्",
+      "Create Savings Product": "बचत उत्पादन सिर्जना गर्नुहोस्",
       "Create share product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",
       "Currency": "मुद्रा",
       "Currency Configuration": "मुद्रा कन्फिगरेसन",
@@ -640,6 +646,7 @@
       "Disable": "असक्षम गर्नुहोस्",
       "Disable Withhold Tax": "प्रयोग गर्ने कर अक्षम गर्नुहोस्",
       "Documents": "कागजातहरू",
+      "Down Payment": "डाउन पेमेन्ट",
       "Due Collections": "बाँकी संग्रहहरू",
       "Due Savings Collections": "देय बचत संग्रह",
       "Edit": "सम्पादन गर्नुहोस्",
@@ -877,6 +884,7 @@
       "Withhold Tax": "कर रोक",
       "Working Days": "काम गर्ने दिनहरू",
       "You have created": "तपाईंले सिर्जना गर्नुभयो",
+      "You can drag and drop the rows to set a Payment Allocations order": "तपाईंले भुक्तानी आवंटन आदेश सेट गर्न पङ्क्तिहरू तान्नुहोस् र छोड्न सक्नुहुन्छ",
       "successfully select option": "सफलतापूर्वक। अगाडि बढ्नको लागि कृपया तलका विकल्पहरूबाट चयन गर्नुहोस्।"
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "सबै",
       "Allocate Cash": "नगद आवंटित गर्नुहोस्",
       "Allocation": "विनियोजन",
+      "Allow approval / disbursal above loan applied amount": "ऋण लागू गरिएको रकम भन्दा माथिको स्वीकृति / वितरणलाई अनुमति दिनुहोस्",
       "Allow Approved / Disbursed Amounts Over Applied": "अनुमोदित / वितरित रकम लागू भन्दा बढी अनुमति दिनुहोस्",
       "Allow Partial Interest Calculation with same as repayment": "पुन: भुक्तानी जस्तै आंशिक ब्याज गणनालाई अनुमति दिनुहोस्",
       "Allow Withdrawals": "निकासी अनुमति दिनुहोस्",
@@ -973,6 +982,7 @@
       "Approved On Date": "मिति मा स्वीकृत",
       "Approved Shares": "स्वीकृत शेयरहरू",
       "Approved on": "मा स्वीकृत भयो",
+      "Are Variable Installments allowed?": "परिवर्तनीय किस्ताहरू अनुमति छ?",
       "Arrears By": "द्वारा बकाया",
       "Arrears Since": "यता बक्यौता",
       "Arrears tolerance": "बकाया सहिष्णुता",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "बन्द (दायित्व पूरा)",
       "Closed (written-off)": "बन्द (लिखित-अफ)",
       "Closed By": "द्वारा बन्द",
+      "Close Date": "बन्द मिति",
       "Closed Date": "बन्द मिति",
       "Closed On": "बन्द भयो",
       "Closed On Date": "मितिमा बन्द",
@@ -1109,6 +1120,7 @@
       "Condition Type": "अवस्था प्रकार",
       "Configuration Name": "कन्फिगरेसन नाम",
       "Configure Maker-Checker Tasks": "मेकर-चेकर कार्यहरू कन्फिगर गर्नुहोस्",
+      "Configurable Terms and Settings": "कन्फिगर योग्य सर्तहरू र सेटिङहरू",
       "Confirm Approve": "अनुमोदन पुष्टि गर्नुहोस्",
       "Confirm Password": "पासवर्ड सुनिश्चित गर्नुहोस",
       "Constitution": "संविधान",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "डेबिट ट्यागहरू",
       "Decimal Places": "दशमलव स्थानहरू",
       "Decimals to Display": "प्रदर्शन गर्न दशमलव",
+      "Default": "पूर्वनिर्धारित",
       "Default Date Format": "पूर्वनिर्धारित मिति ढाँचा",
       "Default Font": "पूर्वनिर्धारित फन्ट",
       "Default Language": "पूर्वनिर्धारित भाषा",
@@ -1208,10 +1221,12 @@
       "Destination Group": "गन्तव्य समूह",
       "Destination Group Details": "गन्तव्य समूह विवरणहरू",
       "Details": "विवरणहरू",
+      "Differential Rate": "भिन्नता दर",
       "Dimension": "आयाम",
       "Disabled": "अक्षम",
       "Disallow Expected Disbursements": "अपेक्षित वितरण अस्वीकार गर्नुहोस्",
       "Disburse Amount": "निकासा रकम",
+      "Disbursed Amount Percentage Down Payment": "वितरण गरिएको रकम प्रतिशत तल भुक्तानी",
       "Disbursed On": "मा वितरण गरियो",
       "Disbursed On Date": "मितिमा वितरण गरियो",
       "Disbursed on": "मा वितरण गरियो",
@@ -1240,7 +1255,10 @@
       "Email Address": "इ - मेल ठेगाना",
       "Email ID": "इमेल आईडी",
       "Email should be a": "इमेल एक हुनुपर्छ",
+      "Enable installment level Delinquency": "किस्त स्तर अपराध सक्षम गर्नुहोस्",
+      "Enable Auto Repayment for Down Payment": "डाउन पेमेन्टको लागि स्वत: भुक्तानी सक्षम गर्नुहोस्",
       "Enable Dormancy Tracking": "निष्क्रियता ट्र्याकिङ सक्षम गर्नुहोस्",
+      "Enable Down Payment": "डाउन पेमेन्ट सक्षम गर्नुहोस्",
       "Enable Multiple Disbursals": "बहुविध वितरण सक्षम गर्नुहोस्",
       "Enabled": "सक्षम गरियो",
       "End Date": "अन्त्य मिति",
@@ -1270,6 +1288,7 @@
       "Expense Account": "खर्च लेखा",
       "Expense Account (DR)": "व्यय खाता (DR)",
       "Expenses from Goodwill Credit": "गुडविल क्रेडिटबाट खर्च",
+      "Expiry Date": "म्याद सकिने मिति",
       "Extend Repayment Period": "पुन: भुक्तानी अवधि विस्तार गर्नुहोस्",
       "External Asset Owner": "बाह्य सम्पत्ति मालिक",
       "External ID": "बाह्य आईडी",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "फ्लोटिंग ब्याज दर गणना अनुमति छ",
       "Floating Interest Rates": "फ्लोटिंग ब्याज दर",
       "Floating Lending Interest Rate": "फ्लोटिंग ऋण ब्याज दर",
+      "Floating Rate": "फ्लोटिंग दर",
       "Floating Rate Name": "फ्लोटिंग दर नाम",
       "Floating Rate Periods": "फ्लोटिंग दर अवधिहरू",
       "Follow": "पछ्याउन",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "किस्ता रकम",
       "Installment Rescheduled to": "किस्ता पुन: निर्धारण गरियो",
       "Installment Totals": "किस्ताको कुल रकम",
+      "Installment day calculation from": "बाट किस्ता दिन गणना",
       "Installment in multiples of": "को गुणनमा किस्ता",
       "Interest": "ब्याज",
       "Interest Calculated Using": "प्रयोग गरेर ब्याज गणना",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "रुचि पोस्टिङ अवधि",
       "Interest Posting period": "ब्याज पोस्टिङ अवधि",
       "Interest Rate": "ब्याजदर",
+      "Interest Rates": "ब्याज दरहरू",
       "Interest Rate Chart": "ब्याज दर चार्ट",
       "Interest Rate Differential": "ब्याज दर भिन्नता",
       "Interest Recalculation Date": "ब्याज पुन: गणना मिति",
@@ -1443,7 +1465,9 @@
       "Is Differential": "भिन्नता छ",
       "Is Equal Amortization": "समान परिशोधन छ",
       "Is Floating Rate": "फ्लोटिंग रेट हो",
+      "Is Floating calculation allowed?": "फ्लोटिंग गणना गर्न अनुमति छ?",
       "Is Interest Posting required on closure date": "समापन मितिमा रुचि पोस्टिंग आवश्यक छ",
+      "Is Linked to floating interest rates?": "फ्लोटिंग ब्याज दर संग जोडिएको छ?",
       "Is Loan Officer": "ऋण अधिकारी हुनुहुन्छ",
       "Is Mandatory Deposit": "अनिवार्य निक्षेप छ",
       "Is Notification": "सूचना छ",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "रोक लगाउने कर लागू हुन्छ",
       "Is job active": "काम सक्रिय छ",
       "Is staff": "कर्मचारी छ",
+      "Is Zero Interest Rate?": "शून्य ब्याजदर हो ?",
       "JLG Loan Application": "JLG ऋण आवेदन",
       "Job Name": "कामको नाम",
       "Joined On": "मा सामेल हुनुभयो",
@@ -1498,6 +1523,7 @@
       "Loan Product": "ऋण उत्पादन",
       "Loan Purpose": "ऋण उद्देश्य",
       "Loan Reschedules": "ऋण पुन: तालिका",
+      "Loan Schedule": "ऋण तालिका",
       "Loan Schedule Processing Type": "ऋण ण अनुसूची प्रशोधन गर्ने प्रकार",
       "Loan Schedule Type": "ऋण ण तालिका प्रकार",
       "Loan Screen Reports": "ऋण स्क्रिन रिपोर्टहरू",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "परिपक्वता रकम",
       "Maturity Date": "परिपक्वता मिति",
       "Max Age": "अधिकतम उमेर",
+      "Maximum": "अधिकतम",
       "Maximum Charge Cap": "अधिकतम चार्ज टोपी",
       "Maturity Instructions": "परिपक्वता निर्देशनहरू",
       "Maximum Deposit Term": "अधिकतम जम्मा अवधि",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "अधिकतम किस्ता गणना",
       "Maximum Value": "अधिकतम मान",
       "Maximum allowed outstanding balance": "अधिकतम अनुमत बकाया ब्यालेन्स",
+      "Maximum gap between Installments": "किस्ताहरू बीचको अधिकतम अन्तर",	
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "एनपीए (नन परफर्मिङ एसेट) बन्नु अघि ऋण तिर्न सक्ने अधिकतम दिनहरू",
       "Meeting Date": "बैठक मिति",
       "Meeting Frequency": "बैठक आवृत्ति",
@@ -1559,6 +1587,7 @@
       "Member Of": "को सदस्य",
       "Middle Name": "बीचको नाम",
       "Migrate opening balances (Office-wise)": "ओपनिङ ब्यालेन्स माइग्रेट गर्नुहोस् (कार्यालय अनुसार)",
+      "Minimum": "न्यूनतम",
       "Min Age": "न्यूनतम उमेर",
       "Minimum Active Period": "न्यूनतम सक्रिय अवधि",
       "Minimum Balance": "न्यूनतम ब्यालेन्स",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "न्यूनतम आवश्यक ब्यालेन्स",
       "Minimum Value": "न्यूनतम मान",
       "Minimum days between disbursal and first repayment date": "भुक्तानी र पहिलो भुक्तानी मिति बीचको न्यूनतम दिन",
+      "Minimum gap between Installments": "किस्ताहरू बीचको न्यूनतम अन्तर",
       "Mobile": "मोबाइल",
       "Mobile Banking App": "मोबाइल बैंकिङ एप",
       "Mobile No": "मोबाइल नम्बर",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "नाममात्र वार्षिक ब्याज",
       "Nominal Annual Interest for Overdraft": "ओभरड्राफ्टको लागि नाममात्र वार्षिक ब्याज",
       "Nominal Interest Rate": "नाममात्र ब्याज दर",
+      "Nominal interest rate by loan cycle": "ऋण चक्र द्वारा नाममात्र ब्याज दर",
       "Nominal Price": "नाममात्र मूल्य",
       "Nominal interest rate": "नाममात्र ब्याज दर",
       "Nominal/Unit Price": "नाममात्र / एकाइ मूल्य",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "समूहहरूको संख्या",
       "Number of Installments": "किस्ताहरूको संख्या",
       "Number of Repayments": "भुक्तानीको संख्या",
+      "Number of repayments by loan cycle": "ऋण चक्र द्वारा भुक्तानी संख्या",
       "Number of Staff": "कर्मचारी संख्या",
       "Number of days a loan may be overdue before moving into arrears": "ऋण बक्यौतामा जानु भन्दा पहिले दिनको संख्या ओभरड्यू हुन सक्छ",
       "Number of repayments": "भुक्तानीको संख्या",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "मूल तालिका",
       "Output Type": "आउटपुट प्रकार",
       "Outstanding": "उत्कृष्ट",
+      "Overdraft": "ओभरड्राफ्ट",
+      "Over Amount": "रकम भन्दा बढी",
+      "Over Amount Calculation Type": "ओभर अमाउन्ट गणना प्रकार",
       "Over Applied": "ओभर एप्लाइड",
       "Over Due": "बाँकी छ",
       "Over payment liability": "भुक्तानी दायित्व भन्दा बढी",
+      "Overdue days for NPA": "NPA को लागि अत्याधिक दिनहरू",
       "OverDue days for repayment event": "पुन: भुक्तानी घटनाको लागि अत्याधिक दिनहरू",
       "Overdraft Interest Income": "ओभरड्राफ्ट ब्याज आम्दानी",
       "Overdraft portfolio": "ओभरड्राफ्ट पोर्टफोलियो",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "पासवर्ड हुनुपर्छ",
       "Past Due Days": "विगतका दिनहरू",
       "Payload URL": "पेलोड URL",
+      "PAYMENT ALLOCATION": "भुक्तान विनियोजन",
       "Payment Allocation Order": "भुक्तानी सम्झौता अर्डर",
       "Payment Allocation Rule": "भुक्तानी सम्झौता नियम",
       "Payment Due At": "भुक्तान बाँकी मा",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "मूल रकम",
       "Principal Due": "प्रिन्सिपल देय",
       "Principal Grace Periods": "प्रिन्सिपल अनुग्रह अवधिहरू",
+      "Principal by loan cycle": "ऋण चक्र द्वारा प्रिन्सिपल",
       "Principal Outstanding": "प्रिन्सिपल उत्कृष्ट",
       "Principal Threshold (%) for Last Instalment": "अन्तिम किस्ताको लागि प्रिन्सिपल थ्रेसहोल्ड (%)",
       "Priority": "प्राथमिकता",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "शेयर जारी गर्नुपर्नेछ",
       "Shares to be Issued * Nominal Price (Auto calculated)": "शेयर जारी गरिने * नाममात्र मूल्य (स्वत: गणना)",
       "Shift": "शिफ्ट",
+      "Short Name": "छोटो नाम",
       "Show Closed Accounts": "बन्द खाताहरू देखाउनुहोस्",
       "Show Closed Centers": "बन्द केन्द्रहरू देखाउनुहोस्",
       "Show Closed Groups": "बन्द समूहहरू देखाउनुहोस्",
@@ -2004,6 +2043,7 @@
       "Updated on": "मा अद्यावधिक गरियो",
       "Url": "Url",
       "Use TLS": "TLS प्रयोग गर्नुहोस्",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "भुक्तानी घटना (सूचनाहरू) मा ग्लोबल कन्फिगरेसन मानहरू प्रयोग गर्नुहोस्।",
       "Used as": "रूपमा प्रयोग गरिन्छ",
       "User": "प्रयोगकर्ता",
       "User ID": "प्रयोगकर्ता ID",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "परिवर्तनशील किस्ताहरू",
       "Variable Installments Allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
       "Variable Installments allowed": "चर किस्ताहरूलाई अनुमति दिइएको छ",
+      "Variations": "भिन्नताहरू",
       "Vault Actions": "भल्ट कार्यहरू",
       "Version": "संस्करण",
       "View Journal Entry": "जर्नल प्रविष्टि हेर्नुहोस्",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "आवर्ती जम्मा खाता सिर्जना गर्नुहोस्",
       "Create Report": "रिपोर्ट सिर्जना गर्नुहोस्",
       "Create SMS Campaign": "एसएमएस अभियान सिर्जना गर्नुहोस्",
-      "Create Saving Product": "बचत उत्पादन सिर्जना गर्नुहोस्",
+      "Create Savings Product": "बचत उत्पादन सिर्जना गर्नुहोस्",
       "Create Savings Account": "बचत खाता सिर्जना गर्नुहोस्",
       "Create Self Service User": "स्वयं सेवा प्रयोगकर्ता सिर्जना गर्नुहोस्",
       "Create Share Product": "साझेदारी उत्पादन सिर्जना गर्नुहोस्",

src/assets/translations/pt-PT.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "O tipo de período de taxa de retirada é obrigatório."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Acumulação (periódica)",
+      "Accrual (upfront)": "Acumulação (antecipada)",
+      "Cash": "Dinheiro",
+      "NONE": "Nenhum"
+    },
     "breadcrumbs": {
       "Home": "Lar"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Criar produto de depósito fixo",
       "Create loan product": "Criar produto de empréstimo",
       "Create recurring deposit product": "Crie um produto de depósito recorrente",
-      "Create saving product": "Crie um produto salvador",
+      "Create Savings Product": "Crie um produto salvador",
       "Create share product": "Criar produto compartilhado",
       "Currency": "Moeda",
       "Currency Configuration": "Configuração de moeda",
@@ -640,6 +646,7 @@
       "Disable": "Desativar",
       "Disable Withhold Tax": "Desativar o imposto retido",
       "Documents": "Documentos",
+      "Down Payment": "Pagamento inicial",
       "Due Collections": "Cobranças devidas",
       "Due Savings Collections": "Coleções de poupança devidas",
       "Edit": "Editar",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Taxa administrativa",
       "Working Days": "Dias úteis",
       "You have created": "Você criou",
+      "You can drag and drop the rows to set a Payment Allocations order": "Você pode arrastar e soltar as linhas para definir um pedido de alocações de pagamento",
       "successfully select option": "com sucesso. Selecione uma das opções abaixo para prosseguir."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Todos",
       "Allocate Cash": "Alocar dinheiro",
       "Allocation": "Alocação",
+      "Allow approval / disbursal above loan applied amount": "Permitir aprovação/desembolso acima do valor aplicado do empréstimo",
       "Allow Approved / Disbursed Amounts Over Applied": "Permitir valores aprovados/desembolsados ​​acima dos aplicados",
       "Allow Partial Interest Calculation with same as repayment": "Permitir cálculo de juros parciais com o mesmo reembolso",
       "Allow Withdrawals": "Permitir retiradas",
@@ -973,6 +982,7 @@
       "Approved On Date": "Aprovado na data",
       "Approved Shares": "Ações Aprovadas",
       "Approved on": "Aprovado em",
+      "Are Variable Installments allowed?": "As Parcelas Variáveis ​​são permitidas?",
       "Arrears By": "Atrasos por",
       "Arrears Since": "Atrasos desde",
       "Arrears tolerance": "Tolerância de atrasos",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Fechado (obrigações cumpridas)",
       "Closed (written-off)": "Fechado (baixado)",
       "Closed By": "Fechado por",
+      "Close Date": "Data de encerramento",
       "Closed Date": "Data de fechamento",
       "Closed On": "Fechado",
       "Closed On Date": "Fechado na data",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Tipo de condição",
       "Configuration Name": "Nome da configuração",
       "Configure Maker-Checker Tasks": "Configurar tarefas do Maker-Checker",
+      "Configurable Terms and Settings": "Termos e configurações configuráveis",
       "Confirm Approve": "Confirmar aprovação",
       "Confirm Password": "Confirme sua senha",
       "Constitution": "Constituição",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Tags de débito",
       "Decimal Places": "Casas decimais",
       "Decimals to Display": "Decimais para exibir",
+      "Default": "Padrão",
       "Default Date Format": "Formato de data padrão",
       "Default Font": "Fonte padrão",
       "Default Language": "Idioma padrão",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Grupo de destino",
       "Destination Group Details": "Detalhes do grupo de destino",
       "Details": "Detalhes",
+      "Differential Rate": "Taxa Diferencial",
       "Dimension": "Dimensão",
       "Disabled": "Desabilitado",
       "Disallow Expected Disbursements": "Proibir desembolsos esperados",
       "Disburse Amount": "Valor do Desembolso",
+      "Disbursed Amount Percentage Down Payment": "Porcentagem do valor desembolsado no pagamento inicial",
       "Disbursed On": "Desembolsado em",
       "Disbursed On Date": "Desembolsado na data",
       "Disbursed on": "Desembolsado em",
@@ -1240,7 +1255,10 @@
       "Email Address": "Endereço de email",
       "Email ID": "Identificação do email",
       "Email should be a": "O e-mail deve ser um",
+      "Enable installment level Delinquency": "Habilitar inadimplência em nível de parcelamento",
+      "Enable Auto Repayment for Down Payment": "Ativar reembolso automático para adiantamento",
       "Enable Dormancy Tracking": "Habilitar rastreamento de dormência",
+      "Enable Down Payment": "Ativar adiantamento",
       "Enable Multiple Disbursals": "Habilitar múltiplos desembolsos",
       "Enabled": "Habilitado",
       "End Date": "Data final",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Conta de despesa",
       "Expense Account (DR)": "Conta de Despesas (DR)",
       "Expenses from Goodwill Credit": "Despesas de Crédito Goodwill",
+      "Expiry Date": "Data de validade",
       "Extend Repayment Period": "Estender o período de reembolso",
       "External Asset Owner": "Proprietário de ativo externo",
       "External ID": "ID externo",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Cálculo de taxa de juros flutuante permitido",
       "Floating Interest Rates": "Taxas de juros flutuantes",
       "Floating Lending Interest Rate": "Taxa de juros flutuante para empréstimos",
+      "Floating Rate": "Taxa flutuante",
       "Floating Rate Name": "Nome da taxa flutuante",
       "Floating Rate Periods": "Períodos de taxa flutuante",
       "Follow": "Seguir",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Valor da parcela",
       "Installment Rescheduled to": "Parcela remarcada para",
       "Installment Totals": "Totais de parcelas",
+      "Installment day calculation from": "Cálculo do dia de parcelamento a partir de",
       "Installment in multiples of": "Parcelamento em múltiplos de",
       "Interest": "Interesse",
       "Interest Calculated Using": "Juros calculados usando",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Período de postagem de juros",
       "Interest Posting period": "Período de postagem de juros",
       "Interest Rate": "Taxa de juro",
+      "Interest Rates": "Taxa de juros",
       "Interest Rate Chart": "Gráfico de taxas de juros",
       "Interest Rate Differential": "Diferencial de taxa de juros",
       "Interest Recalculation Date": "Data de recálculo de juros",
@@ -1443,7 +1465,9 @@
       "Is Differential": "É Diferencial",
       "Is Equal Amortization": "Amortização é igual",
       "Is Floating Rate": "É taxa flutuante",
+      "Is Floating calculation allowed?": "O cálculo flutuante é permitido?",
       "Is Interest Posting required on closure date": "O lançamento de juros é obrigatório na data de fechamento",
+      "Is Linked to floating interest rates?": "Está vinculado a taxas de juros flutuantes?",
       "Is Loan Officer": "É oficial de empréstimo",
       "Is Mandatory Deposit": "É Depósito Obrigatório",
       "Is Notification": "É notificação",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "O imposto retido na fonte é aplicável",
       "Is job active": "O trabalho está ativo",
       "Is staff": "É pessoal",
+      "Is Zero Interest Rate?": "A taxa de juros é zero?",
       "JLG Loan Application": "Solicitação de empréstimo JLG",
       "Job Name": "Nome do trabalho",
       "Joined On": "Entrou em",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Produto de empréstimo",
       "Loan Purpose": "Finalidade do empréstimo",
       "Loan Reschedules": "Reprogramações de empréstimos",
+      "Loan Schedule": "Cronograma de empréstimo",
       "Loan Schedule Processing Type": "Tipo de processamento de cronograma de empréstimo",
       "Loan Schedule Type": "Tipo de cronograma de empréstimo",
       "Loan Screen Reports": "Relatórios de tela de empréstimo",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Valor de vencimento",
       "Maturity Date": "Data de Vencimento",
       "Max Age": "Idade máxima",
+      "Maximum": "Máximo",
       "Maximum Charge Cap": "Captura máxima de carga",
       "Maturity Instructions": "Instruções de vencimento",
       "Maximum Deposit Term": "Prazo máximo de depósito",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Contagem máxima de parcelas",
       "Maximum Value": "Valor máximo",
       "Maximum allowed outstanding balance": "Saldo pendente máximo permitido",
+      "Maximum gap between Installments": "Intervalo máximo entre parcelas",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de dias que um empréstimo pode estar vencido antes de se tornar um NPA (ativo inadimplente)",
       "Meeting Date": "Data da Reunião",
       "Meeting Frequency": "Frequência da reunião",
@@ -1559,6 +1587,7 @@
       "Member Of": "Membro de",
       "Middle Name": "Nome do meio",
       "Migrate opening balances (Office-wise)": "Migrar saldos iniciais (em termos de escritório)",
+      "Minimum": "Mínimo",
       "Min Age": "Idade mínima",
       "Minimum Active Period": "Período Mínimo Ativo",
       "Minimum Balance": "Saldo mínimo",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Equilíbrio mínimo necessário",
       "Minimum Value": "Valor Mínimo",
       "Minimum days between disbursal and first repayment date": "Dias mínimos entre o desembolso e a data do primeiro reembolso",
+      "Minimum gap between Installments": "Intervalo mínimo entre parcelas",
       "Mobile": "Móvel",
       "Mobile Banking App": "Aplicativo de banco móvel",
       "Mobile No": "Celular Não",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Juros Anuais Nominais",
       "Nominal Annual Interest for Overdraft": "Juros Nominais Anuais do Cheque Especial",
       "Nominal Interest Rate": "Taxa de interesse nominal",
+      "Nominal interest rate by loan cycle": "Taxa de juros nominal por ciclo de empréstimo",
       "Nominal Price": "Preço Nominal",
       "Nominal interest rate": "Taxa de interesse nominal",
       "Nominal/Unit Price": "Preço Nominal/Unitário",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Número de grupos",
       "Number of Installments": "Número de parcelas",
       "Number of Repayments": "Número de reembolsos",
+      "Number of repayments by loan cycle": "Número de reembolsos por ciclo de empréstimo",
       "Number of Staff": "Número de funcionários",
       "Number of days a loan may be overdue before moving into arrears": "Número de dias que um empréstimo pode estar vencido antes de entrar em atraso",
       "Number of repayments": "Número de reembolsos",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Cronograma Original",
       "Output Type": "Tipo de saída",
       "Outstanding": "Fora do comum",
+      "Overdraft": "Cheque especial",
+      "Over Amount": "Acima do valor",
+      "Over Amount Calculation Type": "Tipo de cálculo de valor excedente",
       "Over Applied": "Mais aplicado",
       "Over Due": "Atrasado",
       "Over payment liability": "Responsabilidade de pagamento excessivo",
+      "Overdue days for NPA": "Dias de atraso para NPA",
       "OverDue days for repayment event": "Dias vencidos para evento de reembolso",
       "Overdraft Interest Income": "Receita de juros do cheque especial",
       "Overdraft portfolio": "Carteira de cheque especial",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "As senhas devem ser",
       "Past Due Days": "Dias vencidos",
       "Payload URL": "URL de carga útil",
+      "PAYMENT ALLOCATION": "ALOCAÇÃO DE PAGAMENTO",
       "Payment Allocation Order": "Ordem de alocação de pagamento",
       "Payment Allocation Rule": "Regra de alocação de pagamento",
       "Payment Due At": "Pagamento devido em",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Quantia principal",
       "Principal Due": "Principal devido",
       "Principal Grace Periods": "Principais períodos de carência",
+      "Principal by loan cycle": "Principal por ciclo de empréstimo",
       "Principal Outstanding": "Principal Excelente",
       "Principal Threshold (%) for Last Instalment": "Limite principal (%) para a última parcela",
       "Priority": "Prioridade",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Ações a serem emitidas",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Ações a serem emitidas * Preço Nominal (calculado automaticamente)",
       "Shift": "Mudança",
+      "Short Name": "Nome curto",
       "Show Closed Accounts": "Mostrar contas encerradas",
       "Show Closed Centers": "Mostrar Centros Fechados",
       "Show Closed Groups": "Mostrar grupos fechados",
@@ -2004,6 +2043,7 @@
       "Updated on": "Atualizado em",
       "Url": "URL",
       "Use TLS": "Usar TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Use os valores das Configurações Globais para o Evento de Reembolso (notificações)",
       "Used as": "Usado como",
       "User": "Do utilizador",
       "User ID": "ID do usuário",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Parcelas Variáveis",
       "Variable Installments Allowed": "Parcelas Variáveis ​​Permitidas",
       "Variable Installments allowed": "Parcelas variáveis ​​permitidas",
+      "Variations": "Variações",
       "Vault Actions": "Ações do cofre",
       "Version": "Versão",
       "View Journal Entry": "Ver lançamento contábil manual",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Criar conta de depósitos recorrentes",
       "Create Report": "Criar relatório",
       "Create SMS Campaign": "Criar campanha SMS",
-      "Create Saving Product": "Criar produto salvador",
+      "Create Savings Product": "Criar produto salvador",
       "Create Savings Account": "Criar conta poupança",
       "Create Self Service User": "Criar usuário de autoatendimento",
       "Create Share Product": "Criar produto compartilhado",

src/assets/translations/sw-SW.json

@@ -271,6 +271,12 @@
     "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Aina ya muda wa ada ya kujiondoa ni ya lazima."
   },
   "labels": {
+    "accounting": {
+      "Accrual (periodic)": "Accrual (mara kwa mara)",
+      "Accrual (upfront)": "Accrual (mbele)",
+      "Cash": "Fedha taslimu",
+      "NONE": "Hakuna"
+    },
     "breadcrumbs": {
       "Home": "Nyumbani"
     },
@@ -621,7 +627,7 @@
       "Create fixed deposit product": "Unda bidhaa ya amana isiyobadilika",
       "Create loan product": "Tengeneza bidhaa ya mkopo",
       "Create recurring deposit product": "Unda bidhaa ya amana ya mara kwa mara",
-      "Create saving product": "Unda bidhaa ya kuokoa",
+      "Create Savings Product": "Unda bidhaa ya kuokoa",
       "Create share product": "Unda bidhaa ya kushiriki",
       "Currency": "Sarafu",
       "Currency Configuration": "Usanidi wa Sarafu",
@@ -640,6 +646,7 @@
       "Disable": "Zima",
       "Disable Withhold Tax": "Lemaza Ushuru",
       "Documents": "Nyaraka",
+      "Down Payment": "Malipo ya Chini",
       "Due Collections": "Mikusanyiko Inastahili",
       "Due Savings Collections": "Makusanyo ya Akiba Zinazodaiwa",
       "Edit": "Hariri",
@@ -877,6 +884,7 @@
       "Withhold Tax": "Kodi ya Kuzuia",
       "Working Days": "Siku za kazi",
       "You have created": "Umeunda",
+      "You can drag and drop the rows to set a Payment Allocations order": "Unaweza kuburuta na kudondosha safu mlalo ili kuweka agizo la Ugawaji wa Malipo",
       "successfully select option": "kwa mafanikio. Tafadhali chagua kutoka kwa chaguo zilizo hapa chini ili kuendelea zaidi."
     },
     "inputs": {
@@ -937,6 +945,7 @@
       "All": "Wote",
       "Allocate Cash": "Tenga Pesa",
       "Allocation": "Ugawaji",
+      "Allow approval / disbursal above loan applied amount": "Ruhusu idhini / utoaji juu ya kiasi kilichotumika cha mkopo",
       "Allow Approved / Disbursed Amounts Over Applied": "Ruhusu Kiasi Zilizoidhinishwa / Zilizotolewa Zaidi Zilizotumika",
       "Allow Partial Interest Calculation with same as repayment": "Ruhusu Kukokotoa Kiasi Cha Riba kwa njia sawa na ulipaji",
       "Allow Withdrawals": "Ruhusu Uondoaji",
@@ -973,6 +982,7 @@
       "Approved On Date": "Imeidhinishwa Tarehe",
       "Approved Shares": "Hisa Zilizoidhinishwa",
       "Approved on": "Imeidhinishwa tarehe",
+      "Are Variable Installments allowed?": "Je, Mikopo Inayobadilika Inaruhusiwa?",
       "Arrears By": "Madeni Na",
       "Arrears Since": "Malimbikizo Tangu",
       "Arrears tolerance": "Uvumilivu wa malimbikizo",
@@ -1078,6 +1088,7 @@
       "Closed (obligations met)": "Imefungwa (majukumu yatimizwe)",
       "Closed (written-off)": "Imefungwa (iliyoandikwa)",
       "Closed By": "Imefungwa Na",
+      "Close Date": "Tarehe ya Kufunga",
       "Closed Date": "Tarehe ya Kufungwa",
       "Closed On": "Imefungwa Imewashwa",
       "Closed On Date": "Ilifungwa Tarehe",
@@ -1109,6 +1120,7 @@
       "Condition Type": "Aina ya Hali",
       "Configuration Name": "Jina la Usanidi",
       "Configure Maker-Checker Tasks": "Sanidi Majukumu ya Kikagua",
+      "Configurable Terms and Settings": "Masharti na Mipangilio Inayoweza Kusanidi",
       "Confirm Approve": "Thibitisha Idhinisha",
       "Confirm Password": "Thibitisha Nenosiri",
       "Constitution": "Katiba",
@@ -1177,6 +1189,7 @@
       "Debit Tags": "Lebo za Debit",
       "Decimal Places": "Maeneo ya decimal",
       "Decimals to Display": "Desimali za Kuonyeshwa",
+      "Default": "Chaguomsingi",
       "Default Date Format": "Umbizo la Tarehe Chaguomsingi",
       "Default Font": "Fonti Chaguomsingi",
       "Default Language": "Lugha Chaguomsingi",
@@ -1208,10 +1221,12 @@
       "Destination Group": "Kikundi Lengwa",
       "Destination Group Details": "Maelezo ya Kikundi Lengwa",
       "Details": "Maelezo",
+      "Differential Rate": "Kiwango cha Tofauti",
       "Dimension": "Dimension",
       "Disabled": "Imezimwa",
       "Disallow Expected Disbursements": "Usiruhusu Ulipaji Unaotarajiwa",
       "Disburse Amount": "Pesa Pesa",
+      "Disbursed Amount Percentage Down Payment": "Kiasi Kilichotolewa Asilimia ya Malipo ya Chini",
       "Disbursed On": "Imetolewa",
       "Disbursed On Date": "Imetolewa Tarehe",
       "Disbursed on": "Imetolewa",
@@ -1240,7 +1255,10 @@
       "Email Address": "Barua pepe",
       "Email ID": "Kitambulisho cha barua pepe",
       "Email should be a": "Barua pepe inapaswa kuwa a",
+      "Enable installment level Delinquency": "Washa Uhalifu wa kiwango cha malipo",
+      "Enable Auto Repayment for Down Payment": "Washa Ulipaji Kiotomatiki kwa Malipo ya Chini",
       "Enable Dormancy Tracking": "Washa Ufuatiliaji wa Malalamiko",
+      "Enable Down Payment": "Washa Malipo ya Chini",
       "Enable Multiple Disbursals": "Washa Utoaji Nyingi",
       "Enabled": "Imewashwa",
       "End Date": "Tarehe ya mwisho",
@@ -1270,6 +1288,7 @@
       "Expense Account": "Akaunti ya Gharama",
       "Expense Account (DR)": "Akaunti ya Gharama (DR)",
       "Expenses from Goodwill Credit": "Gharama kutoka kwa Mikopo ya Nia Njema",
+      "Expiry Date": "Tarehe ya mwisho wa matumizi",
       "Extend Repayment Period": "Kuongeza Muda wa Kulipa",
       "External Asset Owner": "Mmiliki wa Mali ya Nje",
       "External ID": "Kitambulisho cha Nje",
@@ -1305,6 +1324,7 @@
       "Floating Interest Rate Calculation Allowed": "Ukokotoaji wa Kiwango cha Riba Unaoelea Unaruhusiwa",
       "Floating Interest Rates": "Viwango vya Riba vinavyoelea",
       "Floating Lending Interest Rate": "Kiwango cha Riba cha Ukopeshaji kinachoelea",
+      "Floating Rate": "Kiwango cha Kuelea",
       "Floating Rate Name": "Jina la Kiwango cha Kuelea",
       "Floating Rate Periods": "Vipindi vya Kiwango cha Kuelea",
       "Follow": "Fuata",
@@ -1397,6 +1417,7 @@
       "Installment Amount": "Kiasi cha Malipo",
       "Installment Rescheduled to": "Ufungaji Umepangwa Upya",
       "Installment Totals": "Jumla ya Mikopo",
+      "Installment day calculation from": "Hesabu ya siku ya malipo kutoka",
       "Installment in multiples of": "Ufungaji katika mafungu ya",
       "Interest": "Hamu",
       "Interest Calculated Using": "Maslahi Inahesabiwa Kutumia",
@@ -1415,6 +1436,7 @@
       "Interest Posting Period": "Kipindi cha Kuchapisha Riba",
       "Interest Posting period": "Kipindi cha Kuchapisha Riba",
       "Interest Rate": "Kiwango cha Riba",
+      "Interest Rates": "Viwango vya riba",
       "Interest Rate Chart": "Chati ya Kiwango cha Riba",
       "Interest Rate Differential": "Tofauti ya Kiwango cha Riba",
       "Interest Recalculation Date": "Tarehe ya kumbukumbu ya riba",
@@ -1443,7 +1465,9 @@
       "Is Differential": "Ni Tofauti",
       "Is Equal Amortization": "Ni Usawa wa Mapato",
       "Is Floating Rate": "Ni Kiwango cha Kuelea",
+      "Is Floating calculation allowed?": "Je, hesabu ya kuelea inaruhusiwa?",
       "Is Interest Posting required on closure date": "Je! Uchapishaji wa Maslahi unahitajika katika tarehe ya kufungwa",
+      "Is Linked to floating interest rates?": "Je, Inahusishwa na viwango vya riba vinavyoelea?",
       "Is Loan Officer": "Ni Afisa Mikopo",
       "Is Mandatory Deposit": "Ni Amana ya Lazima",
       "Is Notification": "Ni Taarifa",
@@ -1453,6 +1477,7 @@
       "Is Withhold Tax Applicable": "Kodi ya Zuio Inatumika",
       "Is job active": "Je, kazi ipo",
       "Is staff": "Ni wafanyakazi",
+      "Is Zero Interest Rate?": "Je, Kiwango cha Riba Sifuri?",
       "JLG Loan Application": "Maombi ya Mkopo ya JLG",
       "Job Name": "Jina la Kazi",
       "Joined On": "Amejiunga kwenye",
@@ -1498,6 +1523,7 @@
       "Loan Product": "Bidhaa ya Mkopo",
       "Loan Purpose": "Madhumuni ya Mkopo",
       "Loan Reschedules": "Ratiba za Mikopo",
+      "Loan Schedule": "Ratiba ya Mkopo",
       "Loan Schedule Processing Type": "Aina ya usindikaji wa ratiba ya mkopo",
       "Loan Schedule Type": "Aina ya ratiba ya mkopo",
       "Loan Screen Reports": "Ripoti za skrini ya mkopo",
@@ -1545,6 +1571,7 @@
       "Maturity Amount": "Kiasi cha Ukomavu",
       "Maturity Date": "Tarehe ya Kukomaa",
       "Max Age": "Umri wa Max",
+      "Maximum": "Upeo wa juu",
       "Maximum Charge Cap": "Kiwango cha juu cha malipo",
       "Maturity Instructions": "Maagizo ya ukomavu",
       "Maximum Deposit Term": "Muda wa Juu wa Amana",
@@ -1552,6 +1579,7 @@
       "Maximum Tranche count": "Idadi ya juu ya Tranche",
       "Maximum Value": "Thamani ya Juu",
       "Maximum allowed outstanding balance": "Salio la juu linaloruhusiwa",
+      "Maximum gap between Installments": "Pengo la juu kati ya Mikopo",
       "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Idadi ya juu zaidi ya siku ambazo mkopo unaweza kuchelewa kabla ya kuwa NPA (mali isiyo na malipo)",
       "Meeting Date": "Tarehe ya Mkutano",
       "Meeting Frequency": "Masafa ya Mkutano",
@@ -1559,6 +1587,7 @@
       "Member Of": "Mjumbe wa",
       "Middle Name": "Jina la kati",
       "Migrate opening balances (Office-wise)": "Hamisha mizani ya ufunguzi (Ofisi-busara)",
+      "Minimum": "Kiwango cha chini",
       "Min Age": "Umri mdogo",
       "Minimum Active Period": "Kipindi cha Amilifu cha Chini",
       "Minimum Balance": "Usawa wa Chini",
@@ -1574,6 +1603,7 @@
       "Minimum Required Balance": "Mizani ya chini inayohitajika",
       "Minimum Value": "Thamani ya chini",
       "Minimum days between disbursal and first repayment date": "Siku chache kati ya malipo na tarehe ya malipo ya kwanza",
+      "Minimum gap between Installments": "Pengo la chini kati ya Mikopo",
       "Mobile": "Rununu",
       "Mobile Banking App": "Programu ya Benki ya Simu ya Mkononi",
       "Mobile No": "Simu No",
@@ -1602,6 +1632,7 @@
       "Nominal Annual Interest": "Maslahi ya Mwaka ya Majina",
       "Nominal Annual Interest for Overdraft": "Riba ya Kila Mwaka ya Rasimu ya ziada",
       "Nominal Interest Rate": "Kiwango cha Riba cha Jina",
+      "Nominal interest rate by loan cycle": "Kiwango cha riba kwa mzunguko wa mkopo",
       "Nominal Price": "Bei ya Kawaida",
       "Nominal interest rate": "Kiwango cha riba cha kawaida",
       "Nominal/Unit Price": "Bei ya kawaida/Kitengo",
@@ -1627,6 +1658,7 @@
       "Number of Groups": "Idadi ya Vikundi",
       "Number of Installments": "Idadi ya awamu",
       "Number of Repayments": "Idadi ya Marejesho",
+      "Number of repayments by loan cycle": "Idadi ya malipo kwa mzunguko wa mkopo",
       "Number of Staff": "Idadi ya Wafanyakazi",
       "Number of days a loan may be overdue before moving into arrears": "Idadi ya siku mkopo unaweza kuchelewa kabla ya kuhamia kwenye malimbikizo",
       "Number of repayments": "Idadi ya malipo",
@@ -1655,9 +1687,13 @@
       "Original Schedule": "Ratiba ya Asili",
       "Output Type": "Aina ya Pato",
       "Outstanding": "Bora",
+      "Overdraft": "Overdraft",
+      "Over Amount": "Zaidi ya Kiasi",
+      "Over Amount Calculation Type": "Aina ya Kukokotoa Zaidi ya Kiasi",
       "Over Applied": "Zaidi ya Kutumika",
       "Over Due": "Zaidi ya Kutokana",
       "Over payment liability": "Juu ya dhima ya malipo",
+      "Overdue days for NPA": "Siku zilizochelewa kwa NPA",
       "OverDue days for repayment event": "Siku zilizochelewa kwa tukio la ulipaji",
       "Overdraft Interest Income": "Mapato ya Riba ya Overdraft",
       "Overdraft portfolio": "Kwingineko ya overdraft",
@@ -1687,6 +1723,7 @@
       "Passwords should be": "Nywila zinapaswa kuwa",
       "Past Due Days": "Siku Zilizopita",
       "Payload URL": "URL ya malipo",
+      "PAYMENT ALLOCATION": "MGAO WA MALIPO",
       "Payment Allocation Order": "Agizo la ugawaji wa malipo",
       "Payment Allocation Rule": "Sheria ya Ugawaji wa Malipo",
       "Payment Due At": "Malipo Yanayodaiwa Saa",
@@ -1729,6 +1766,7 @@
       "Principal Amount": "Kiasi cha Mkuu",
       "Principal Due": "Malipo ya Mkuu",
       "Principal Grace Periods": "Vipindi vya Neema Mkuu",
+      "Principal by loan cycle": "Mkuu kwa mzunguko wa mkopo",
       "Principal Outstanding": "Mkuu Bora",
       "Principal Threshold (%) for Last Instalment": "Kiwango Kikubwa (%) cha Awamu ya Mwisho",
       "Priority": "Kipaumbele",
@@ -1889,6 +1927,7 @@
       "Shares to be Issued": "Hisa zitatolewa",
       "Shares to be Issued * Nominal Price (Auto calculated)": "Hisa zitatolewa * Bei ya Kawaida (Imekokotolewa otomatiki)",
       "Shift": "Shift",
+      "Short Name": "Jina fupi",
       "Show Closed Accounts": "Onyesha Akaunti Zilizofungwa",
       "Show Closed Centers": "Onyesha Vituo Vilivyofungwa",
       "Show Closed Groups": "Onyesha Vikundi Vilivyofungwa",
@@ -2004,6 +2043,7 @@
       "Updated on": "Ilisasishwa",
       "Url": "Url",
       "Use TLS": "Tumia TLS",
+      "Use the Global Configurations values to the Repayment Event (notifications)": "Tumia thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
       "Used as": "Inatumika kama",
       "User": "Mtumiaji",
       "User ID": "Kitambulisho cha Mtumiaji",
@@ -2024,6 +2064,7 @@
       "Variable Installments": "Viwango vinavyobadilika",
       "Variable Installments Allowed": "Mikopo Inayobadilika Inaruhusiwa",
       "Variable Installments allowed": "Malipo yanayobadilika yanaruhusiwa",
+      "Variations": "Tofauti",
       "Vault Actions": "Vitendo vya Vault",
       "Version": "Toleo",
       "View Journal Entry": "Tazama Ingizo la Jarida",
@@ -2366,7 +2407,7 @@
       "Create Recurring Deposits Account": "Unda Akaunti ya Amana ya Mara kwa Mara",
       "Create Report": "Unda Ripoti",
       "Create SMS Campaign": "Unda Kampeni ya SMS",
-      "Create Saving Product": "Unda Bidhaa ya Kuokoa",
+      "Create Savings Product": "Unda Bidhaa ya Kuokoa",
       "Create Savings Account": "Unda Akaunti ya Akiba",
       "Create Self Service User": "Unda Mtumiaji wa Huduma ya Kibinafsi",
       "Create Share Product": "Unda Bidhaa ya Kushiriki",