diff --git a/src/app/organization/tellers/tellers.component.html b/src/app/organization/tellers/tellers.component.html
index 8000b7303..6354ff14f 100644
--- a/src/app/organization/tellers/tellers.component.html
+++ b/src/app/organization/tellers/tellers.component.html
@@ -34,7 +34,7 @@
         <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let teller">
           <div [className]="teller.status === 'ACTIVE' ? 'true' : 'false'">
-            <fa-icon matTooltip="{{ teller.status === 'ACTIVE' ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
+            <fa-icon matTooltip="{{ teller.status === 'ACTIVE' ? ( 'labels.inputs.Active' | translate ) : ('labels.catalogs.Inactive' | translate) }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
           </div>
         </td>
       </ng-container>
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
index 2aeed007c..e1acc7fbe 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-settings-step/loan-product-settings-step.component.html
@@ -117,7 +117,7 @@
     <div *ngIf="loanProductSettingsForm.value.enableDownPayment" fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
       <mat-form-field fxFlex="48%">
         <mat-label>{{'labels.inputs.Disbursed Amount Percentage Down Payment' | translate}} (%)</mat-label>
-        <input type="number" matInput matTooltip="The percentage of disbursements amount for Down Payment" formControlName="disbursedAmountPercentageForDownPayment" required [min]="0" [max]="100">
+        <input type="number" matInput matTooltip="{{ 'tooltips.The percentage of disbursements amount for Down Payment' | translate}}" formControlName="disbursedAmountPercentageForDownPayment" required [min]="0" [max]="100">
         <mat-error *ngIf="loanProductSettingsForm.controls.disbursedAmountPercentageForDownPayment.hasError('required')">
           {{'labels.inputs.Disbursed Amount Percentage Down Payment' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
         </mat-error>
@@ -126,8 +126,7 @@
         </mat-error>
       </mat-form-field>
 
-      <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="enableAutoRepaymentForDownPayment" matTooltip="Enable or disable  the auto repayment of down-payment.
-      When “auto repayment for the down-payments“ is enabled,  the disbursements will trigger an auto down payment transaction for the down payment amount" class="margin-b">
+      <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="enableAutoRepaymentForDownPayment" matTooltip="{{ 'tooltips.Enable or disable the auto repayment of down-payment.' | translate}}" class="margin-b">
       {{'labels.inputs.Enable Auto Repayment for Down Payment' | translate}}
       </mat-checkbox>
     </div>
@@ -136,7 +135,7 @@
 
     <span fxFlex="48%" fxHide.lt-md></span>
 
-    <h4 fxFlex="98%" class="mat-h4 m-r-10">{{'labels.inputs.Moratorium' | translate}} <i class="fas fa-question" matTooltip="The moratorium information will default from the loan product settings, but can be changed for this loan account"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4 m-r-10">{{'labels.inputs.Moratorium' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.The moratorium information' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Grace on principal payment' | translate}}</mat-label>
@@ -171,19 +170,17 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Interest free period' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="If the Interest Free Period is '4' and the client's Repayment Frequency is every week,
-      then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only." formControlName="graceOnInterestCharged">
+      <input type="number" matInput matTooltip="{{ 'tooltips.If the Interest Free Period' | translate}}" formControlName="graceOnInterestCharged">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Arrears tolerance' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="With 'Arrears tolerance' you can specify a tolerance amount and if the loan is behind (in arrears),
-      but within the tolerance, it won't be classified as 'in arrears' and part of the portfolio at risk." formControlName="inArrearsTolerance">
+      <input type="number" matInput matTooltip="{{ 'tooltips.With Arrears tolerance' | translate}}" formControlName="inArrearsTolerance">
     </mat-form-field>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Days in year' | translate}}</mat-label>
-      <mat-select matTooltip="The setting for number of days in year to use to calculate interest" formControlName="daysInYearType" required>
+      <mat-select matTooltip="{{ 'tooltips.To calculate interest' | translate}}" formControlName="daysInYearType" required>
         <mat-option *ngFor="let daysInYearType of daysInYearTypeData" [value]="daysInYearType.id">
           {{ daysInYearType.value | translateKey:'catalogs' }}
         </mat-option>
@@ -195,7 +192,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Days in month' | translate}}</mat-label>
-      <mat-select matTooltip="Number of days in month." formControlName="daysInMonthType" required>
+      <mat-select matTooltip="{{ 'tooltips.Number of days in month' | translate}}." formControlName="daysInMonthType" required>
         <mat-option *ngFor="let daysInMonthType of daysInMonthTypeData" [value]="daysInMonthType.id">
           {{ daysInMonthType.value | translateKey:'catalogs' }}
         </mat-option>
@@ -210,7 +207,7 @@
     </mat-checkbox>
 
     <h4 fxFlex="48%">{{'labels.inputs.Number of days a loan may be overdue before moving into arrears' | translate}} <i class="fas fa-question"
-      matTooltip="A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed. "></i></h4>
+      matTooltip="{{ 'tooltips.A loan is in arrears once the number of days' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.On arrears ageing' | translate}}</mat-label>
@@ -218,7 +215,7 @@
     </mat-form-field>
 
     <h4 fxFlex="48%">{{'labels.inputs.Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)' | translate}} <i class="fas fa-question"
-      matTooltip="A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed."></i></h4>
+      matTooltip="{{ 'tooltips.NPA (non performing asset) once the number of days' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Overdue days for NPA' | translate}}</mat-label>
@@ -234,7 +231,7 @@
       <input type="number" matInput formControlName="principalThresholdForLastInstallment">
     </mat-form-field>
 
-    <mat-checkbox fxFlex="48%" labelPosition="before" matTooltip="These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product" formControlName="allowVariableInstallments" class="margin-v">
+    <mat-checkbox fxFlex="48%" labelPosition="before" matTooltip="{{ 'tooltips.Fields are used to define the minimum, maximum gap' | translate}}" formControlName="allowVariableInstallments" class="margin-v">
       {{'labels.inputs.Are Variable Installments allowed?' | translate}}
     </mat-checkbox>
 
@@ -260,7 +257,7 @@
 
     </div>
 
-    <mat-checkbox fxFlex="48%" labelPosition="before" matTooltip="If selected, the Loan Product can be used to apply for Topup Loans." formControlName="canUseForTopup" class="margin-v">
+    <mat-checkbox fxFlex="48%" labelPosition="before" matTooltip="{{ 'tooltips.Loan Product can be used to apply for Topup Loans' | translate}}" formControlName="canUseForTopup" class="margin-v">
       {{'labels.inputs.Allowed to be used for providing Topup Loans' | translate}}
     </mat-checkbox>
 
@@ -471,9 +468,9 @@
     <mat-divider fxFlex="98%"></mat-divider>
 
     <h3 fxFlex="23%" class="mat-h3">{{ 'labels.heading.Event Settings' | translate }}<i class="fas fa-question"
-      matTooltip="Setting for event notifications to be sent before or after repayments. Blue color means default value from global configurations."></i></h3>
+      matTooltip="{{ 'tooltips.Setting for event notifications to be sent' | translate}}"></i></h3>
 
-    <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="useDueForRepaymentsConfigurations" matTooltip="Use or not the Global Configurations values to the Repayment Event (notifications)" class="margin-b">
+    <mat-checkbox fxFlex="48%" labelPosition="before" formControlName="useDueForRepaymentsConfigurations" matTooltip="{{ 'tooltips.Use or not the Global Configurations' | translate}}" class="margin-b">
       {{'labels.inputs.Use the Global Configurations values to the Repayment Event (notifications)' | translate}}
     </mat-checkbox>
 
@@ -481,12 +478,12 @@
 
       <mat-form-field fxFlex="48%">
         <mat-label>{{'labels.inputs.Due days for repayment event' | translate}}</mat-label>
-        <input type="number" matInput matTooltip="The maximum outstanding loan account balance allowed at a point in time." formControlName="dueDaysForRepaymentEvent">
+        <input type="number" matInput matTooltip="{{ 'tooltips.Maximum outstanding loan account balance' | translate}}" formControlName="dueDaysForRepaymentEvent">
       </mat-form-field>
 
       <mat-form-field fxFlex="48%">
         <mat-label>{{'labels.inputs.OverDue days for repayment event' | translate}}</mat-label>
-        <input type="number" matInput matTooltip="The maximum outstanding loan account balance allowed at a point in time." formControlName="overDueDaysForRepaymentEvent">
+        <input type="number" matInput matTooltip="{{ 'tooltips.Maximum outstanding loan account balance' | translate}}" formControlName="overDueDaysForRepaymentEvent">
       </mat-form-field>
     </div>
 
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-terms-step/loan-product-terms-step.component.html b/src/app/products/loan-products/loan-product-stepper/loan-product-terms-step/loan-product-terms-step.component.html
index 3580ad699..29027aa78 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-terms-step/loan-product-terms-step.component.html
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-terms-step/loan-product-terms-step.component.html
@@ -49,7 +49,7 @@
     </div>
 
     <mat-form-field fxFlex="31%">
-      <mat-label>{{'labels.inputs.Installment day calculation from' | translate}} <i class="fas fa-question" matTooltip="Repayment schedule will start the installment dates from the submitted date or the disbursement date"></i></mat-label>
+      <mat-label>{{'labels.inputs.Installment day calculation from' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Repayment schedule will start the installment' | translate}}"></i></mat-label>
       <mat-select formControlName="repaymentStartDateType" required>
         <mat-option *ngFor="let repaymentStartDateType of repaymentStartDateTypeOptions" [value]="repaymentStartDateType.id">
           {{ repaymentStartDateType.value | translateKey:'catalogs'}}
@@ -139,7 +139,7 @@
 
     <div *ngIf="loanProductTermsForm.value.isLinkedToFloatingInterestRates && !isZeroInterest()" fxFlexFill fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column" fxLayoutAlign.gt-sm="start center">
 
-      <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Floating Interest Rate' | translate}} <i class="fas fa-question" matTooltip="These fields are used to define the minimum, default, maximum, and period for the Floating Interest Rate allowed for the loan product. The minimum, default, and maximum floating interest rates are expressed as percentages."></i></h4>
+      <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Floating Interest Rate' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Define the minimum, default, maximum, and period for the floating interest rate' | translate}}"></i></h4>
 
       <mat-form-field fxFlex="31%">
         <mat-label>{{'labels.inputs.Floating Rate' | translate}}</mat-label>
@@ -417,7 +417,7 @@
     </mat-form-field>
 
     <h4 fxFlex="33%" class="mat-h4" *ngIf="allowFixedLength()">{{'labels.inputs.Fixed Length' | translate}} <i class="fas fa-question"
-      matTooltip="Due to regulatory requirements in some countries, the loans cannot exceed X days, the Fineract SOR needs to be extended to support defining that a loan has a maximum length and the maximum length of that loan defines the length of the last installment which will be a shorter period than the first installments."></i></h4>
+      matTooltip="{{ 'tooltips.Due to regulatory requirements in some countries' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="30%" *ngIf="allowFixedLength()">
       <mat-label>{{'labels.inputs.Fixed Length' | translate}}</mat-label>
diff --git a/src/app/products/share-products/share-product-stepper/share-product-details-step/share-product-details-step.component.html b/src/app/products/share-products/share-product-stepper/share-product-details-step/share-product-details-step.component.html
index 890ffafa3..bd8a621eb 100644
--- a/src/app/products/share-products/share-product-stepper/share-product-details-step/share-product-details-step.component.html
+++ b/src/app/products/share-products/share-product-stepper/share-product-details-step/share-product-details-step.component.html
@@ -4,7 +4,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Product Name' | translate}}</mat-label>
-      <input matInput formControlName="name" matTooltip="A unique identifier for the share product" required>
+      <input matInput formControlName="name" matTooltip="{{ 'tooltips.A unique identifier for the share product' | translate}}" required>
       <mat-error>
         {{'labels.inputs.Product Name' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
       </mat-error>
@@ -12,7 +12,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Short Name' | translate}}</mat-label>
-      <input matInput formControlName="shortName" matTooltip="A unique identifier for the share product" maxlength="4" required>
+      <input matInput formControlName="shortName" matTooltip="{{ 'tooltips.A unique identifier for the share product' | translate}}" maxlength="4" required>
       <mat-error>
         {{'labels.inputs.Short Name' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
       </mat-error>
@@ -20,7 +20,7 @@
 
     <mat-form-field fxFlex="98%">
       <mat-label>{{'labels.inputs.Description' | translate}}</mat-label>
-      <textarea matInput formControlName="description" matTooltip="Provides additional information regarding the purpose and characteristics of the share product" required></textarea>
+      <textarea matInput formControlName="description" matTooltip="{{ 'tooltips.Provides additional information' | translate}}" required></textarea>
     </mat-form-field>
 
   </div>
diff --git a/src/app/products/share-products/share-product-stepper/share-product-market-price-step/share-product-market-price-step.component.html b/src/app/products/share-products/share-product-stepper/share-product-market-price-step/share-product-market-price-step.component.html
index 648a5b506..9c182d723 100644
--- a/src/app/products/share-products/share-product-stepper/share-product-market-price-step/share-product-market-price-step.component.html
+++ b/src/app/products/share-products/share-product-stepper/share-product-market-price-step/share-product-market-price-step.component.html
@@ -1,6 +1,6 @@
 <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
-  <h4 fxFlex="23%" class="mat-h4">{{'labels.inputs.Market Price Period' | translate}} <i class="fas fa-question" matTooltip="Add future share value with date range"></i></h4>
+  <h4 fxFlex="23%" class="mat-h4">{{'labels.inputs.Market Price Period' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Add future share value with date range' | translate}}"></i></h4>
 
   <div fxFlex="73%">
     <button type="button" mat-raised-button color="primary" (click)="addMarketPricePeriod()">
diff --git a/src/app/products/share-products/share-product-stepper/share-product-settings-step/share-product-settings-step.component.html b/src/app/products/share-products/share-product-stepper/share-product-settings-step/share-product-settings-step.component.html
index 0c45ec74c..1878e692e 100644
--- a/src/app/products/share-products/share-product-stepper/share-product-settings-step/share-product-settings-step.component.html
+++ b/src/app/products/share-products/share-product-stepper/share-product-settings-step/share-product-settings-step.component.html
@@ -2,7 +2,7 @@
 
   <div fxLayout="row wrap" fxLayoutGap="2%" fxLayout.lt-md="column">
 
-    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Shares per Client' | translate}} <i class="fas fa-question" matTooltip="These fields are used to define the minimum, default, maximum shares per customer"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Shares per Client' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.These fields are used to define the minimum, default, maximum shares per customer' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="31%">
       <mat-label>{{'labels.inputs.Minimum' | translate}}</mat-label>
@@ -22,7 +22,7 @@
       <input type="number" matInput formControlName="maximumShares">
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Minimum Active Period' | translate}} <i class="fas fa-question" matTooltip="Minimum active period to consider for dividend calculations"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Minimum Active Period' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Minimum active period to consider for dividend calculations' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Frequency' | translate}}</mat-label>
@@ -38,7 +38,7 @@
       </mat-select>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Lock-in Period' | translate}} <i class="fas fa-question" matTooltip="Used to indicate the length of time that a share account of this share product type is locked-in and redeems are not allowed"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">{{'labels.inputs.Lock-in Period' | translate}} <i class="fas fa-question" matTooltip="{{ 'tooltips.Used to indicate the length of time' | translate}}"></i></h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Frequency' | translate}}</mat-label>
@@ -54,7 +54,7 @@
       </mat-select>
     </mat-form-field>
 
-    <mat-checkbox fxFlex="98%" class="margin-v" labelPosition="before" matTooltip="Indicates whether the dividends can be processed even share account of this share product is inactive" formControlName="allowDividendCalculationForInactiveClients">
+    <mat-checkbox fxFlex="98%" class="margin-v" labelPosition="before" matTooltip="{{ 'tooltips.Indicates whether the dividends can be processed even share account of this share product is inactive' | translate}}" formControlName="allowDividendCalculationForInactiveClients">
       {{'labels.inputs.Allow dividends for inactive clients' | translate}}
     </mat-checkbox>
 
diff --git a/src/app/products/share-products/share-product-stepper/share-product-terms-step/share-product-terms-step.component.html b/src/app/products/share-products/share-product-stepper/share-product-terms-step/share-product-terms-step.component.html
index 0990b52b9..e7784db12 100644
--- a/src/app/products/share-products/share-product-stepper/share-product-terms-step/share-product-terms-step.component.html
+++ b/src/app/products/share-products/share-product-stepper/share-product-terms-step/share-product-terms-step.component.html
@@ -4,7 +4,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Total Number of Shares' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="Total number of shares that a product is offering" formControlName="totalShares" required>
+      <input type="number" matInput matTooltip="{{ 'tooltips.Total number of shares that a product is offering' | translate}}" formControlName="totalShares" required>
       <mat-error>
         {{'labels.inputs.Total Number of Shares' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
       </mat-error>
@@ -12,7 +12,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Shares to be Issued' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="Total number of shares that an orgranization wants to issue to it's clients" formControlName="sharesIssued" required>
+      <input type="number" matInput matTooltip="{{ 'tooltips.Total number of shares that an orgranization' | translate}}" formControlName="sharesIssued" required>
       <mat-error>
         {{'labels.inputs.Shares to be Issued' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
       </mat-error>
@@ -20,7 +20,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Nominal/Unit Price' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="Unit/Nominal Price of each share" formControlName="unitPrice" required>
+      <input type="number" matInput matTooltip="{{ 'tooltips.Unit/Nominal Price of each share' | translate}}" formControlName="unitPrice" required>
       <mat-error>
         {{'labels.inputs.Nominal Price' | translate}} {{'labels.commons.is' | translate}} <strong>{{'labels.commons.required' | translate}}</strong>
       </mat-error>
@@ -28,7 +28,7 @@
 
     <mat-form-field fxFlex="48%">
       <mat-label>{{'labels.inputs.Capital Value' | translate}}</mat-label>
-      <input type="number" matInput matTooltip="Total Capital Value" formControlName="shareCapital" readonly>
+      <input type="number" matInput matTooltip="{{ 'tooltips.Total Capital Value' | translate}}" formControlName="shareCapital" readonly>
       <mat-hint>
         {{'labels.inputs.Shares to be Issued * Nominal Price (Auto calculated)' | translate}}
       </mat-hint>
diff --git a/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html b/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
index d967fb183..d85a4935b 100644
--- a/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
+++ b/src/app/shares/shares-account-view/charges-tab/charges-tab.component.html
@@ -52,21 +52,21 @@
         <th mat-header-cell *matHeaderCellDef> {{'labels.inputs.Actions' | translate}} </th>
         <td mat-cell *matCellDef="let charge">
           <span *ngIf="sharesAccountData.status.value === 'Submitted and pending approval'">
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Edit Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Edit Charge' | translate}}"
               *mifosxHasPermission="'UPDATE_SHARESACCOUNTCHARGE'" (click)="routeEdit($event); editCharge(charge)">
               <i class="fa fa-pencil"></i>
             </button>
-            <button class="account-action-button" mat-raised-button color="warn" matTooltip="Delete Charge"
+            <button class="account-action-button" mat-raised-button color="warn" matTooltip="{{ 'tooltips.Delete Charge' | translate}}"
               *mifosxHasPermission="'DELETE_SHARESACCOUNTCHARGE'" (click)="routeEdit($event); deleteCharge(charge.id)">
               <i class="fa fa-trash"></i>
             </button>
           </span>
           <span *ngIf="sharesAccountData.status.value === 'Active'">
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Pay Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Pay Charge' | translate}}"
               *mifosxHasPermission="'PAY_SHARESACCOUNTCHARGE'" (click)="routeEdit($event); payCharge(charge.id)">
               <i class="fa fa-dollar"></i>
             </button>
-            <button class="account-action-button" mat-raised-button color="primary" matTooltip="Waive Charge"
+            <button class="account-action-button" mat-raised-button color="primary" matTooltip="{{ 'tooltips.Waive Charge' | translate}}"
               *mifosxHasPermission="'WAIVE_SHARESACCOUNTCHARGE'" (click)="routeEdit($event); waiveCharge(charge.id)">
               <i class="fa fa-flag"></i>
             </button>
diff --git a/src/app/system/manage-data-tables/create-data-table/create-data-table.component.html b/src/app/system/manage-data-tables/create-data-table/create-data-table.component.html
index a7cd0afec..91faca014 100644
--- a/src/app/system/manage-data-tables/create-data-table/create-data-table.component.html
+++ b/src/app/system/manage-data-tables/create-data-table/create-data-table.component.html
@@ -72,7 +72,7 @@
             <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Name' | translate}} </th>
             <td mat-cell *matCellDef="let column"> {{ column.columnName }}
               <fa-icon *ngIf="column.isColumnPrimaryKey" icon="check-circle" size="lg" class="column-mandatory"
-                matTooltip="Primary Key" matTooltipPosition="right"></fa-icon>
+                matTooltip="{{ 'tooltips.Primary Key' | translate}}" matTooltipPosition="right"></fa-icon>
             </td>
           </ng-container>
 
diff --git a/src/app/system/manage-hooks/manage-hooks.component.html b/src/app/system/manage-hooks/manage-hooks.component.html
index 0213c73ec..9ac0a9ca9 100644
--- a/src/app/system/manage-hooks/manage-hooks.component.html
+++ b/src/app/system/manage-hooks/manage-hooks.component.html
@@ -32,7 +32,7 @@
         <th mat-header-cell *matHeaderCellDef mat-sort-header> {{ 'labels.inputs.Status' | translate }} </th>
         <td mat-cell *matCellDef="let hook">
           <div [className]="hook.isActive === true ? 'true' : 'false'">
-            <fa-icon matTooltip="{{ hook.isActive === true ? 'Active' : 'Inactive' }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
+            <fa-icon matTooltip="{{ hook.isActive === true ? ( 'labels.inputs.Active' | translate ) : ('labels.catalogs.Inactive' | translate) }}" matTooltipPosition="right" icon="circle" size="lg"></fa-icon>
           </div>
         </td>
       </ng-container>
diff --git a/src/assets/translations/cs-CS.json b/src/assets/translations/cs-CS.json
index 25ef65d74..abc0c6c1c 100644
--- a/src/assets/translations/cs-CS.json
+++ b/src/assets/translations/cs-CS.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Po překročení počtu dnů zadaných do tohoto pole je půjčka v prodlení. Pokud je toto pole prázdné, bude půjčka v prodlení den po zmeškání plánované platby.",
     "A period of time during which a fixed deposit account": "Doba, po kterou bude účet s pevným vkladem založený na tomto produktu s pevným vkladem po jeho otevření uzamčen.",
     "A unique identifier for the saving product": "Jedinečný identifikátor spořícího produktu",
+    "A unique identifier for the share product": "Jedinečný identifikátor sdíleného produktu",
+    "Add future share value with date range": "Přidejte budoucí hodnotu podílu s časovým obdobím",
     "Activate": "aktivovat",
     "Add": "Přidat",
     "Add Filters": "Přidat filtry",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Smazat stálý pokyn",
     "Deposit": "Vklad",
     "Description is used to provide additional information regarding the purpose": "Popis slouží k poskytnutí dalších informací týkajících se účelu a vlastností produktu s opakovaným vkladem.",
+    "Due to regulatory requirements in some countries":"Vzhledem k regulačním požadavkům v některých zemích nemohou půjčky přesáhnout X dní, Fineract SOR je třeba rozšířit tak, aby podporoval definici, že půjčka má maximální délku a maximální délka této půjčky definuje délku poslední splátky, která bude kratší dobu než první splátky.",
     "Disabled": "Zakázáno",
     "Disburse": "Vyplatit",
     "Edit": "Upravit",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Upravte datum COB",
     "Enabled": "Povoleno",
     "Enables definition and tracking inactive": "Umožňuje definici a sledování neaktivních spořicích účtů",
+    "Enable or disable the auto repayment of down-payment.":"Povolit nebo zakázat automatické splácení zálohy. Když je povoleno „automatické splácení záloh“, platby spustí automatickou platbu zálohy na částku zálohy.",
     "Enter multiples of currency value": "Můžete zadat násobky hodnoty měny. Pokud například vložíte násobky 100, hodnota měny bude zaokrouhlena na 200, 300, 400 atd.",
     "Error Log": "Protokol chyb",
     "Error details": "Detaily chyby",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Označuje, zda spořicí účty založené na tomto spořicím produktu mohou mít kontokorent",
     "Indicates whether the withdrawal fee": "Označuje, zda má být při převodu prostředků mezi účty uplatněn poplatek za výběr",
     "Indicates whether to enforce a minimum balance": "Označuje, zda se má vynutit minimální zůstatek",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Označuje, zda lze dividendy zpracovat, i když je akciový účet tohoto sdíleného produktu neaktivní",
     "Individual Collection Sheet": "Individuální sbírkový list",
     "Input to calculating the repayment schedule for a loan account": "Tato pole jsou vstupem pro výpočet splátkového kalendáře pro úvěrový účet a používají se k určení, kdy jsou platby splatné.",
     "Interest effective from date": "Úrok platný od data",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Maximální nesplacený zůstatek úvěrového účtu povolený v určitém okamžiku.",
     "May be entered to override": "Může být zadáno pro přepsání data, které by systém naplánoval",
     "May be entered to override the date": "Může být zadáno pro přepsání data, kdy systém začne účtovat úrok",
+    "Minimum active period to consider for dividend calculations": "Minimální aktivní období, které je třeba vzít v úvahu pro výpočty dividend",
     "NPA (non performing asset) once the number of days": "Půjčka je NPA (nesplácené aktivum), jakmile je překročen počet dní zadaných do tohoto pole. Pokud je toto pole prázdné, půjčka bude NPA den po zmeškání plánované platby.",
     "Name of the loan product": "Název úvěrového produktu, na kterém je založen úvěrový účet",
     "Navigation": "Navigace",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Počet dní v měsíci.",
     "Number of decimal places to be used to track and report": "Počet desetinných míst, která se mají použít ke sledování a vykazování výpůjček.",
     "Pay Charge": "Zaplatit poplatek",
+    "Primary Key": "Primární klíč",
     "Product name is a unique identifier": "Název produktu je jedinečným identifikátorem výpůjčního produktu.",
     "Provide additional information": "Popis slouží k poskytnutí dalších informací o účelu a vlastnostech úvěrového produktu.",
     "Provides additional information": "Poskytuje další informace o účelu a vlastnostech spořícího produktu",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Účet pro opakované vklady",
     "Remove Period": "Odebrat období",
     "Resume Delinquency Classification": "Pokračovat v klasifikaci delikvence",
+    "Repayment schedule will start the installment":"Splátkový kalendář zahájí splátkový kalendář od zadaného data nebo od data výplaty",
     "Savings Account": "Spořící účet",
     "Sets the balance required for interest calculation": "Nastavuje zůstatek potřebný pro výpočet úroku",
     "Sets the maximum allowed overdraft amount": "Nastavuje maximální povolenou částku kontokorentu pro spořicí účet, který smí mít kontokorent",
     "Sets the minimum balance allowed for a saving account": "Nastavuje minimální zůstatek povolený pro spořicí účet",
     "Sets the minimum deposit amount": "Nastavuje minimální výši vkladu potřebnou k otevření spořicího účtu tohoto typu spořicího produktu",
     "Sets the overdraft required for interest calculation": "Nastavuje přečerpání požadované pro výpočet úroku",
+    "Setting for event notifications to be sent":"Použít nebo nepoužít hodnoty Globální konfigurace pro událost splácení (oznámení)",
     "Settings": "Nastavení",
     "Settle Cash": "Vyrovnat hotovost",
     "Shares Account": "Akciový účet",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "Období, ve kterém se úroková sazba sčítá.",
     "The period at which interest rate is compounded": "Období, ve kterém se úroková sazba sčítá",
     "The period at which interest rate is posted or credited": "Období, ve kterém je úroková sazba zaúčtována nebo připsána na účet s pevným vkladem na základě tohoto produktu s pevným vkladem.",
+    "The percentage of disbursements amount for Down Payment": "Procento z částky výplat pro zálohu",
     "The repayment strategy": "Strategie splácení určuje pořadí, ve kterém je každá ze složek vyplácena.",
     "The setting for number of days": "Nastavení počtu dní v roce pro výpočet úroku.",
     "This sections defines an interest penalty": "Tato část definuje úrokovou pokutu za předčasné uzavření.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Tato pole se používají k definování minimálního, výchozího a maximálního podílu na zákazníka",
     "To be used with SAME AS REPAYMENT PERIOD": "K použití se STEJNÝM OBDOBÍM SPLATNOSTI – pro výpočet přesného úroku s dílčím obdobím, např.: Úrok účtovaný od 5. dubna , jistina je 10 000 a úrok je 1 % měsíčně, poté bude úrok činit (10 000 * 1 %)* (25 /30), nejprve vypočítá měsíc a poté vypočítá přesné období mezi datem zahájení a datem ukončení (může být desetinné)",
     "To calculate interest": "Nastavení počtu dní v roce pro výpočet úroku",
     "Toggle Collapse": "Přepnout sbalení",
     "Toggle Hide/Open": "Přepnout Skrýt/Otevřít",
+    "Total number of shares that a product is offering": "Celkový počet akcií, které produkt nabízí",
+    "Total number of shares that an orgranization":"Celkový počet akcií, které chce organizace vydat svým klientům",
+    "Total Capital Value": "Celková kapitálová hodnota",
     "Track and report on share accounts": "Počet desetinných míst, která se mají použít ke sledování a vytváření přehledů o sdílených účtech",
     "Track and report saving account": "Počet desetinných míst, který se má použít ke sledování a vykazování spořicích účtů",
     "Transfer Funds": "Převést peníze",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Vrátit zpět transakci",
     "Unique name for the floating rate scheme": "Jedinečný název pro schéma plovoucí sazby.",
     "Upload Image": "Nahrát obrázek",
+    "Unit/Nominal Price of each share": "Jednotková/nominální cena každé akcie",
     "Used to indicate the length of time": "Používá se k označení doby, po kterou je spořicí účet tohoto typu spořicího produktu uzamčen a výběry nejsou povoleny",
+    "Use or not the Global Configurations": "Použít nebo nepoužít hodnoty Globální konfigurace pro událost splácení (oznámení)",
     "View Entity": "Zobrazit entitu",
     "View Journal Entries": "Zobrazit záznamy deníku",
     "View Link": "Zobrazit odkaz",
diff --git a/src/assets/translations/de-DE.json b/src/assets/translations/de-DE.json
index 3049602db..fb0729725 100644
--- a/src/assets/translations/de-DE.json
+++ b/src/assets/translations/de-DE.json
@@ -3207,6 +3207,8 @@
     "A loan is in arrears once the number of days": "Ein Kredit gerät in Verzug, sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, ist der Kredit am Tag nach dem Versäumnis einer geplanten Zahlung im Rückstand.",
     "A period of time during which a fixed deposit account": "Ein Zeitraum, in dem ein Festgeldkonto auf Basis dieses Festgeldprodukts nach der Eröffnung gesperrt wird.",
     "A unique identifier for the saving product": "Eine eindeutige Kennung für das Sparprodukt",
+    "A unique identifier for the share product": "Eine eindeutige Kennung für das Aktienprodukt",
+    "Add future share value with date range": "Fügen Sie den zukünftigen Aktienwert mit Datumsbereich hinzu",
     "Activate": "aktivieren Sie",
     "Add": "Hinzufügen",
     "Add Filters": "Filter hinzufügen",
@@ -3243,6 +3245,7 @@
     "Delete Standing Instruction": "Ständige Anweisung löschen",
     "Deposit": "Kaution",
     "Description is used to provide additional information regarding the purpose": "Die Beschreibung wird verwendet, um zusätzliche Informationen über den Zweck und die Eigenschaften des wiederkehrenden Einzahlungsprodukts bereitzustellen.",
+    "Due to regulatory requirements in some countries":"Aufgrund regulatorischer Anforderungen in einigen Ländern dürfen Kredite nicht länger als X Tage sein. Das Fineract SOR muss erweitert werden, um die Definition zu unterstützen, dass ein Kredit eine maximale Laufzeit hat und die maximale Laufzeit dieses Kredits die Länge der letzten Rate definiert, die a beträgt kürzerer Zeitraum als die ersten Raten.",
     "Disabled": "Deaktiviert",
     "Disburse": "Auszahlen",
     "Edit": "Bearbeiten",
@@ -3253,6 +3256,7 @@
     "Edit the COB Date": "Bearbeiten Sie das COB-Datum",
     "Enabled": "Ermöglicht",
     "Enables definition and tracking inactive": "Ermöglicht die Definition und Verfolgung inaktiver Sparkonten",
+    "Enable or disable the auto repayment of down-payment.":"Aktivieren oder deaktivieren Sie die automatische Rückzahlung der Anzahlung. Wenn „Automatische Rückzahlung für Anzahlungen“ aktiviert ist, lösen die Auszahlungen eine automatische Anzahlungstransaktion für den Anzahlungsbetrag aus",
     "Enter multiples of currency value": "Sie können ein Vielfaches des Währungswerts eingeben. Wenn Sie beispielsweise ein Vielfaches von 100 eingeben, wird der Währungswert auf 200, 300, 400 usw. gerundet.",
     "Error Log": "Fehlerprotokoll",
     "Error details": "Fehlerdetails",
@@ -3275,6 +3279,7 @@
     "Indicates whether saving accounts based on this saving product": "Gibt an, ob Sparkonten, die auf diesem Sparprodukt basieren, möglicherweise überzogen sind",
     "Indicates whether the withdrawal fee": "Gibt an, ob die Abhebungsgebühr erhoben werden soll, wenn Gelder zwischen Konten übertragen werden",
     "Indicates whether to enforce a minimum balance": "Gibt an, ob ein Mindestguthaben erzwungen werden soll",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Gibt an, ob die Dividenden verarbeitet werden können, auch wenn das Aktienkonto dieses Aktienprodukts inaktiv ist",
     "Individual Collection Sheet": "Individuelles Sammelblatt",
     "Input to calculating the repayment schedule for a loan account": "Diese Felder fließen in die Berechnung des Rückzahlungsplans für ein Darlehenskonto ein und werden verwendet, um zu bestimmen, wann Zahlungen fällig sind.",
     "Interest effective from date": "Zinsen gültig ab Datum",
@@ -3290,6 +3295,7 @@
     "Maximum outstanding loan account balance": "Der zu einem bestimmten Zeitpunkt maximal zulässige ausstehende Kreditkontostand.",
     "May be entered to override": "Kann eingegeben werden, um das vom System geplante Datum zu überschreiben",
     "May be entered to override the date": "Kann eingegeben werden, um das Datum zu überschreiben, an dem das System beginnen würde, Zinsen zu berechnen",
+    "Minimum active period to consider for dividend calculations": "Mindestaktiver Zeitraum, der bei Dividendenberechnungen berücksichtigt werden muss",
     "NPA (non performing asset) once the number of days": "Ein Kredit gilt als NPA (Non Performing Asset), sobald die in diesem Feld eingegebene Anzahl von Tagen überschritten wird. Wenn dieses Feld leer ist, gilt das Darlehen am Tag nach dem Versäumnis einer geplanten Zahlung als NPA.",
     "Name of the loan product": "Der Name des Kreditprodukts, auf dem das Kreditkonto basiert",
     "Navigation": "Navigation",
@@ -3300,6 +3306,7 @@
     "Number of days in month": "Anzahl der Tage im Monat.",
     "Number of decimal places to be used to track and report": "Die Anzahl der Dezimalstellen, die zur Nachverfolgung und Berichterstattung über Kredite verwendet werden sollen.",
     "Pay Charge": "Gebühr bezahlen",
+    "Primary Key": "Primärschlüssel",
     "Product name is a unique identifier": "Der Produktname ist eine eindeutige Kennung für das Kreditprodukt.",
     "Provide additional information": "Die Beschreibung dient dazu, zusätzliche Informationen über den Zweck und die Eigenschaften des Kreditprodukts bereitzustellen.",
     "Provides additional information": "Bietet zusätzliche Informationen zum Zweck und zu den Eigenschaften des Sparprodukts",
@@ -3311,12 +3318,14 @@
     "Recurring Deposits Account": "Konto für wiederkehrende Einlagen",
     "Remove Period": "Punkt entfernen",
     "Resume Delinquency Classification": "Resume Delinquency Classification",
+    "Repayment schedule will start the installment":"Der Rückzahlungsplan beginnt mit den Ratenterminen ab dem Einreichungsdatum oder dem Auszahlungsdatum",
     "Savings Account": "Sparkonto",
     "Sets the balance required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Saldo fest",
     "Sets the maximum allowed overdraft amount": "Legt den maximal zulässigen Überziehungsbetrag für ein Sparkonto fest, das überzogen werden darf",
     "Sets the minimum balance allowed for a saving account": "Legt den zulässigen Mindestsaldo für ein Sparkonto fest",
     "Sets the minimum deposit amount": "Legt den Mindesteinzahlungsbetrag fest, der zur Eröffnung eines Sparkontos dieses Sparprodukttyps erforderlich ist",
     "Sets the overdraft required for interest calculation": "Legt den für die Zinsberechnung erforderlichen Überziehungskredit fest",
+    "Setting for event notifications to be sent":"Verwenden Sie die globalen Konfigurationswerte für das Rückzahlungsereignis (Benachrichtigungen) oder nicht.",
     "Settings": "Einstellungen",
     "Settle Cash": "Bargeld begleichen",
     "Shares Account": "Aktienkonto",
@@ -3347,13 +3356,18 @@
     "The period at which interest rate": "Der Zeitraum, in dem der Zinssatz berechnet wird.",
     "The period at which interest rate is compounded": "Der Zeitraum, in dem der Zinssatz berechnet wird",
     "The period at which interest rate is posted or credited": "Der Zeitraum, zu dem der Zinssatz auf Basis dieses Festgeldprodukts auf einem Festgeldkonto gebucht bzw. gutgeschrieben wird.",
+    "The percentage of disbursements amount for Down Payment": "Der Prozentsatz des Auszahlungsbetrags für die Anzahlung",
     "The repayment strategy": "Die Rückzahlungsstrategie bestimmt die Reihenfolge, in der die einzelnen Komponenten ausgezahlt werden.",
     "The setting for number of days": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen.",
     "This sections defines an interest penalty": "In diesem Abschnitt wird eine Zinsstrafe für eine vorzeitige Schließung definiert.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Diese Felder werden verwendet, um die minimalen, standardmäßigen und maximalen Anteile pro Kunde zu definieren",
     "To be used with SAME AS REPAYMENT PERIOD": "Zu verwenden mit GLEICHER RÜCKZAHLUNGSZEITRAUM – zur Berechnung der genauen Zinsen mit Teilzeitraum, z. B.: Die Zinsen werden ab dem 5. April berechnet, der Kapitalbetrag beträgt 10.000 und die Zinsen betragen 1 % pro Monat. Dann betragen die Zinsen (10.000 * 1 %)* (25 /30), es berechnet zuerst den Monat und dann die genauen Zeiträume zwischen Startdatum und Enddatum (kann eine Dezimalzahl sein)",
     "To calculate interest": "Die Einstellung für die Anzahl der Tage im Jahr, die zur Berechnung der Zinsen verwendet werden sollen",
     "Toggle Collapse": "Schalten Sie „Reduzieren“ um",
     "Toggle Hide/Open": "Schalten Sie „Ausblenden/Öffnen“ um",
+    "Total number of shares that a product is offering": "Gesamtzahl der Anteile, die ein Produkt anbietet",
+    "Total number of shares that an orgranization":"Gesamtzahl der Aktien, die eine Organisation an ihre Kunden ausgeben möchte",
+    "Total Capital Value": "Gesamtkapitalwert",
     "Track and report on share accounts": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Freigabekonten verwendet werden sollen",
     "Track and report saving account": "Die Anzahl der Dezimalstellen, die zum Verfolgen und Berichten von Sparkonten verwendet werden sollen",
     "Transfer Funds": "Gelder überweisen",
@@ -3363,7 +3377,9 @@
     "Undo Transaction": "Transaktion rückgängig machen",
     "Unique name for the floating rate scheme": "Eindeutiger Name für das variable Zinssatzschema.",
     "Upload Image": "Bild hochladen",
+    "Unit/Nominal Price of each share": "Stück-/Nominalpreis jeder Aktie",
     "Used to indicate the length of time": "Wird verwendet, um den Zeitraum anzugeben, für den ein Sparkonto dieses Sparprodukttyps gesperrt ist und Abhebungen nicht zulässig sind",
+    "Use or not the Global Configurations": "Verwenden Sie die globalen Konfigurationswerte für das Rückzahlungsereignis (Benachrichtigungen) oder nicht.",
     "View Entity": "Entität anzeigen",
     "View Journal Entries": "Journaleinträge anzeigen",
     "View Link": "Link anzeigen",
diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json
index 07e9879bd..30f9e4a53 100644
--- a/src/assets/translations/en-US.json
+++ b/src/assets/translations/en-US.json
@@ -3209,6 +3209,8 @@
         "A loan is in arrears once the number of days": "A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed.",
         "A period of time during which a fixed deposit account": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.",
         "A unique identifier for the saving product": "A unique identifier for the saving product",
+        "A unique identifier for the share product": "A unique identifier for the share product",
+        "Add future share value with date range": "Add future share value with date range",
         "Activate": "Activate",
         "Add": "Add",
         "Add Filters": "Add Filters",
@@ -3245,6 +3247,7 @@
         "Delete Standing Instruction": "Delete Standing Instruction",
         "Deposit": "Deposit",
         "Description is used to provide additional information regarding the purpose": "The description is used to provide additional information regarding the purpose and characteristics of the recurring deposit product.",
+        "Due to regulatory requirements in some countries":"Due to regulatory requirements in some countries, the loans cannot exceed X days, the Fineract SOR needs to be extended to support defining that a loan has a maximum length and the maximum length of that loan defines the length of the last installment which will be a shorter period than the first installments.",
         "Disabled": "Disabled",
         "Disburse": "Disburse",
         "Edit": "Edit",
@@ -3255,6 +3258,7 @@
         "Edit the COB Date": "Edit the COB Date",
         "Enabled": "Enabled",
         "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts",
+        "Enable or disable the auto repayment of down-payment.":"Enable or disable the auto repayment of down-payment. When “auto repayment for the down-payments“ is enabled,  the disbursements will trigger an auto down payment transaction for the down payment amount",
         "Enter multiples of currency value": "You can enter multiples of currency value. For example, if you put multiples of 100, the currency value will be rounded off to 200, 300, 400, etc.",
         "Error Log": "Error Log",
         "Error details": "Error details",
@@ -3277,6 +3281,7 @@
         "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft",
         "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts",
         "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance",
+        "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indicates whether the dividends can be processed even share account of this share product is inactive",
         "Individual Collection Sheet": "Individual Collection Sheet",
         "Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
         "Interest effective from date": "Interest effective from date",
@@ -3292,6 +3297,7 @@
         "Maximum outstanding loan account balance": "The maximum outstanding loan account balance allowed at a point in time.",
         "May be entered to override": "May be entered to override the date the system would schedule",
         "May be entered to override the date": "May be entered to override the date the system would start charging interest",
+        "Minimum active period to consider for dividend calculations": "Minimum active period to consider for dividend calculations",
         "NPA (non performing asset) once the number of days": "A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed.",
         "Name of the loan product": "The name of the loan product that the loan account is based upon",
         "Navigation": "Navigation",
@@ -3302,6 +3308,7 @@
         "Number of days in month": "Number of days in month.",
         "Number of decimal places to be used to track and report": "The number of decimal places to be used to track and report on loans.",
         "Pay Charge": "Pay Charge",
+        "Primary Key": "Primary Key",
         "Product name is a unique identifier": "The product name is a unique identifier for the lending product.",
         "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.",
         "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product",
@@ -3313,12 +3320,14 @@
         "Recurring Deposits Account": "Recurring Deposits Account",
         "Remove Period": "Remove Period",
         "Resume Delinquency Classification": "Resume Delinquency Classification",
+        "Repayment schedule will start the installment":"Repayment schedule will start the installment dates from the submitted date or the disbursement date",
         "Savings Account": "Savings Account",
         "Sets the balance required for interest calculation": "Sets the balance required for interest calculation",
         "Sets the maximum allowed overdraft amount": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft",
         "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account",
         "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type",
         "Sets the overdraft required for interest calculation": "Sets the overdraft required for interest calculation",
+        "Setting for event notifications to be sent":"Use or not the Global Configurations values to the Repayment Event (notifications)",
         "Settings": "Settings",
         "Settle Cash": "Settle Cash",
         "Shares Account": "Shares Account",
@@ -3349,13 +3358,18 @@
         "The period at which interest rate": "The period at which interest rate is compounded.",
         "The period at which interest rate is compounded": "The period at which interest rate is compounded",
         "The period at which interest rate is posted or credited": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.",
+        "The percentage of disbursements amount for Down Payment": "The percentage of disbursements amount for Down Payment",
         "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.",
         "The setting for number of days": "The setting for number of days in year to use to calculate interest.",
         "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.",
+        "These fields are used to define the minimum, default, maximum shares per customer": "These fields are used to define the minimum, default, maximum shares per customer",
         "To be used with SAME AS REPAYMENT PERIOD": "To be used with SAME AS REPAYMENT PERIOD- for  calculating exact interest with partial period  ex: Interest charged from is 5th of April , Principal is 10000 and interest is 1% per month then the interest will be (10000 * 1%)* (25/30) , it calculates for the month first then calculates exact periods between start date and end date(can be a decimal)",
         "To calculate interest": "The setting for number of days in year to use to calculate interest",
         "Toggle Collapse": "Toggle Collapse",
         "Toggle Hide/Open": "Toggle Hide/Open",
+        "Total number of shares that a product is offering": "Total number of shares that a product is offering",
+        "Total number of shares that an orgranization":"Total number of shares that an orgranization wants to issue to it's clients",
+        "Total Capital Value": "Total Capital Value",
         "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts",
         "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts",
         "Transfer Funds": "Transfer Funds",
@@ -3365,7 +3379,9 @@
         "Undo Transaction": "Undo Transaction",
         "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.",
         "Upload Image": "Upload Image",
+        "Unit/Nominal Price of each share": "Unit/Nominal Price of each share",
         "Used to indicate the length of time": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed",
+        "Use or not the Global Configurations": "Use or not the Global Configurations values to the Repayment Event (notifications)",
         "View Entity": "View Entity",
         "View Journal Entries": "View Journal Entries",
         "View Link": "View Link",
diff --git a/src/assets/translations/es-MX.json b/src/assets/translations/es-MX.json
index 105da649b..58b04d8c0 100644
--- a/src/assets/translations/es-MX.json
+++ b/src/assets/translations/es-MX.json
@@ -3207,6 +3207,8 @@
         "A loan is in arrears once the number of days": "Un Crédito está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito estará en mora el día después de que no se realice un pago programado.",
         "A period of time during which a fixed deposit account": "Un período de tiempo durante el cual una cuenta de Depósito Fijo basada en este producto de Depósito Fijo quedará bloqueada después de su apertura.",
         "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.",
+        "A unique identifier for the share product": "Un identificador único para el producto compartido.",
+        "Add future share value with date range": "Agregar valor compartido futuro con rango de fechas",
         "Activate": "Activar",
         "Add": "Agregar",
         "Add Filters": "Agregar filtros",
@@ -3243,6 +3245,7 @@
         "Delete Standing Instruction": "Eliminar instrucción permanente",
         "Deposit": "Depósito",
         "Description is used to provide additional information regarding the purpose": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto de Depósito Recurrente.",
+        "Due to regulatory requirements in some countries":"Debido a los requisitos regulatorios en algunos países, los préstamos no pueden exceder X días, el Fineract SOR debe extenderse para respaldar la definición de que un préstamo tiene una duración máxima y la duración máxima de ese préstamo define la duración de la última cuota que será un plazo más corto que el de las primeras cuotas.",
         "Disabled": "Desactivado",
         "Disburse": "Desembolsar",
         "Edit": "Editar",
@@ -3253,6 +3256,7 @@
         "Edit the COB Date": "Editar la fecha COB",
         "Enabled": "Activado",
         "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas",
+        "Enable or disable the auto repayment of down-payment.":"Habilite o deshabilite el reembolso automático del pago inicial. Cuando se habilita el 'reembolso automático de los pagos iniciales', los desembolsos activarán una transacción de pago inicial automático por el monto del pago inicial.",
         "Enter multiples of currency value": "Puede ingresar múltiplos del valor de la moneda. Por ejemplo, si pones múltiplos de 100, el valor de la moneda se redondeará a 200, 300, 400, etc.",
         "Error Log": "Registro de errores",
         "Error details": "Error de detalles",
@@ -3275,6 +3279,7 @@
         "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 comisión de retiro cuando se transfieren fondos entre cuentas",
         "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo",
+        "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indica si los dividendos se pueden procesar incluso la cuenta de acciones de este producto de acciones está inactiva",
         "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.",
         "Interest effective from date": "Interés efectivo a partir de la fecha",
@@ -3290,6 +3295,7 @@
         "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de Crédito permitido en un momento dado.",
         "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema",
         "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.",
+        "Minimum active period to consider for dividend calculations": "Periodo activo mínimo a considerar para el cálculo de dividendos",
         "NPA (non performing asset) once the number of days": "Un Crédito es un NPA (activo dudoso) una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito se considerará NPA el día después de que se incumpla un pago programado.",
         "Name of the loan product": "El nombre del producto de Crédito en el que se basa la cuenta de Crédito.",
         "Navigation": "Navegación",
@@ -3300,6 +3306,7 @@
         "Number of days in month": "Número de días del mes.",
         "Number of decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los Créditos.",
         "Pay Charge": "Pagar cargo",
+        "Primary Key": "Clave primaria",
         "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de Crédito.",
         "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.",
         "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto de ahorro.",
@@ -3311,12 +3318,14 @@
         "Recurring Deposits Account": "Cuenta de depósitos recurrentes",
         "Remove Period": "Eliminar período",
         "Resume Delinquency Classification": "Reanudar la clasificación de la delincuencia",
+        "Repayment schedule will start the installment":"El calendario de pagos comenzará las fechas de pago a partir de la fecha de presentación o la fecha de desembolso.",
         "Savings Account": "Cuenta de Ahorros",
         "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.",
         "Sets the maximum allowed overdraft amount": "Establece el monto máximo de sobregiro permitido para una cuenta de ahorro a la que se le permite tener un sobregiro",
         "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro",
         "Sets the minimum deposit amount": "Establece el monto mínimo de depósito requerido para abrir una cuenta de ahorro de este tipo de producto de ahorro",
         "Sets the overdraft required for interest calculation": "Establece el sobregiro requerido para el cálculo de intereses.",
+        "Setting for event notifications to be sent":"Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)",
         "Settings": "Ajustes",
         "Settle Cash": "Liquidar efectivo",
         "Shares Account": "Cuenta de acciones",
@@ -3347,13 +3356,18 @@
         "The period at which interest rate": "El período en el que se capitaliza la tasa de interés.",
         "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.",
         "The period at which interest rate is posted or credited": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.",
+        "The percentage of disbursements amount for Down Payment": "El porcentaje del monto de los desembolsos para el Pago Inicial",
         "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.",
         "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.",
         "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.",
+        "These fields are used to define the minimum, default, maximum shares per customer": "Estos campos se utilizan para definir las acciones mínimas, predeterminadas y máximas por cliente.",
         "To be used with SAME AS REPAYMENT PERIOD": "Para usar con el MISMO PERIODO DE PAGO: para calcular el interés exacto con un período parcial, por ejemplo: el interés cobrado a partir del 5 de abril, el capital es 10000 y el interés es 1% mensual, entonces el interés será (10000 * 1%)* (25 /30), primero calcula el mes y luego calcula los períodos exactos entre la fecha de inicio y la fecha de finalización (puede ser un decimal)",
         "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.",
         "Toggle Collapse": "Alternar contraer",
         "Toggle Hide/Open": "Alternar ocultar/abrir",
+        "Total number of shares that a product is offering": "Número total de acciones que ofrece un producto",
+        "Total number of shares that an orgranization":"Número total de acciones que una organización quiere emitir a sus clientes",
+        "Total Capital Value": "Valor de capital total",
         "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones.",
         "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.",
         "Transfer Funds": "Transferir fondos",
@@ -3363,7 +3377,9 @@
         "Undo Transaction": "Deshacer transacción",
         "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa variable.",
         "Upload Image": "Cargar imagen",
+        "Unit/Nominal Price of each share": "Precio Unitario/Nominal de cada acción",
         "Used to indicate the length of time": "Se utiliza para indicar el período de tiempo que una Cuenta de Ahorros de este tipo de producto de ahorro está bloqueada y no se permiten retiros.",
+        "Use or not the Global Configurations": "Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)",
         "View Entity": "Ver entidad",
         "View Journal Entries": "Ver entradas de diario",
         "View Link": "Ver enlace",
diff --git a/src/assets/translations/fr-FR.json b/src/assets/translations/fr-FR.json
index b69c31615..95e90c890 100644
--- a/src/assets/translations/fr-FR.json
+++ b/src/assets/translations/fr-FR.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Un prêt est en retard dès que le nombre de jours inscrit dans ce champ est dépassé. Si ce champ est vide, le prêt sera en souffrance le lendemain du non-respect d'un paiement prévu.",
     "A period of time during which a fixed deposit account": "Période pendant laquelle un compte de dépôt à terme basé sur ce produit de dépôt à terme sera bloqué après son ouverture.",
     "A unique identifier for the saving product": "Un identifiant unique pour le produit d'épargne",
+    "A unique identifier for the share product": "Un identifiant unique pour le produit partagé",
+    "Add future share value with date range": "Ajouter une valeur de partage future avec une plage de dates",
     "Activate": "Activer",
     "Add": "Ajouter",
     "Add Filters": "Ajouter des filtres",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Supprimer l'instruction permanente",
     "Deposit": "Dépôt",
     "Description is used to provide additional information regarding the purpose": "La description sert à fournir des informations complémentaires concernant l’objet et les caractéristiques du produit de dépôt récurrent.",
+    "Due to regulatory requirements in some countries":"En raison des exigences réglementaires de certains pays, les prêts ne peuvent pas dépasser X jours, le SOR Fineract doit être étendu pour permettre de définir qu'un prêt a une durée maximale et que la durée maximale de ce prêt définit la durée du dernier versement qui sera un délai plus court que les premiers versements.",
     "Disabled": "Désactivé",
     "Disburse": "Débourser",
     "Edit": "Modifier",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Modifier la date COB",
     "Enabled": "Activé",
     "Enables definition and tracking inactive": "Permet la définition et le suivi des comptes d'épargne inactifs",
+    "Enable or disable the auto repayment of down-payment.":"Activez ou désactivez le remboursement automatique de l'acompte. Lorsque le « remboursement automatique des acomptes » est activé, les décaissements déclencheront une transaction d'acompte automatique pour le montant de l'acompte.",
     "Enter multiples of currency value": "Vous pouvez saisir des multiples de valeur monétaire. Par exemple, si vous mettez des multiples de 100, la valeur de la devise sera arrondie à 200, 300, 400, etc.",
     "Error Log": "Journal des erreurs",
     "Error details": "Détails de l'erreur",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Indique si les comptes d'épargne basés sur ce produit d'épargne peuvent présenter un découvert",
     "Indicates whether the withdrawal fee": "Indique si les frais de retrait doivent être appliqués lors du transfert de fonds entre comptes",
     "Indicates whether to enforce a minimum balance": "Indique s’il faut imposer un solde minimum",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indique si les dividendes peuvent être traités même si le compte-actions de ce produit en actions est inactif",
     "Individual Collection Sheet": "Feuille de collecte individuelle",
     "Input to calculating the repayment schedule for a loan account": "Ces champs sont saisis pour calculer l’échéancier de remboursement d’un compte de prêt et sont utilisés pour déterminer la date d’échéance des paiements.",
     "Interest effective from date": "Intérêts en vigueur à compter de la date",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Le solde maximum impayé du compte de prêt autorisé à un moment donné.",
     "May be entered to override": "Peut être saisi pour remplacer la date que le système planifierait",
     "May be entered to override the date": "Peut être saisi pour remplacer la date à laquelle le système commencerait à facturer des intérêts.",
+    "Minimum active period to consider for dividend calculations": "Période d'activité minimale à prendre en compte pour le calcul des dividendes",
     "NPA (non performing asset) once the number of days": "Un prêt est un NPA (actif non performant) dès lors que le nombre de jours renseigné dans ce champ est dépassé. Si ce champ est vide, le prêt sera un NPA le lendemain du non-respect d’un paiement prévu.",
     "Name of the loan product": "Le nom du produit de prêt sur lequel le compte de prêt est basé",
     "Navigation": "La navigation",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Nombre de jours dans le mois.",
     "Number of decimal places to be used to track and report": "Le nombre de décimales à utiliser pour suivre et déclarer les prêts.",
     "Pay Charge": "Payer les frais",
+    "Primary Key": "Clé primaire",
     "Product name is a unique identifier": "Le nom du produit est un identifiant unique pour le produit prêté.",
     "Provide additional information": "La description est utilisée pour fournir des informations supplémentaires concernant l’objet et les caractéristiques du produit de prêt.",
     "Provides additional information": "Fournit des informations supplémentaires sur l’objet et les caractéristiques du produit d’épargne",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Compte de dépôts récurrents",
     "Remove Period": "Supprimer la période",
     "Resume Delinquency Classification": "Reprendre la classification de la délinquance",
+    "Repayment schedule will start the installment":"Le calendrier de remboursement fera démarrer les dates de versement à partir de la date soumise ou de la date de décaissement",
     "Savings Account": "Compte épargne",
     "Sets the balance required for interest calculation": "Définit le solde requis pour le calcul des intérêts",
     "Sets the maximum allowed overdraft amount": "Définit le montant de découvert maximum autorisé pour un compte d'épargne autorisé à avoir un découvert",
     "Sets the minimum balance allowed for a saving account": "Définit le solde minimum autorisé pour un compte d'épargne",
     "Sets the minimum deposit amount": "Définit le montant minimum de dépôt requis pour ouvrir un compte d'épargne de ce type de produit d'épargne",
     "Sets the overdraft required for interest calculation": "Définit le découvert requis pour le calcul des intérêts",
+    "Setting for event notifications to be sent":"Utiliser ou non les valeurs des configurations globales pour l'événement de remboursement (notifications)",
     "Settings": "Paramètres",
     "Settle Cash": "Règlement en espèces",
     "Shares Account": "Compte d'actions",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "La période à laquelle le taux d’intérêt est composé.",
     "The period at which interest rate is compounded": "La période pendant laquelle le taux d’intérêt est composé",
     "The period at which interest rate is posted or credited": "La période pendant laquelle le taux d'intérêt est affiché ou crédité sur un compte de dépôt fixe basé sur ce produit de dépôt fixe.",
+    "The percentage of disbursements amount for Down Payment": "Le pourcentage du montant des décaissements pour l'acompte",
     "The repayment strategy": "La stratégie de remboursement détermine l'ordre dans lequel chacune des composantes est payée.",
     "The setting for number of days": "Le paramètre du nombre de jours dans l’année à utiliser pour calculer les intérêts.",
     "This sections defines an interest penalty": "Ces articles définissent une pénalité d’intérêts en cas de fermeture prématurée.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Ces champs sont utilisés pour définir les partages minimum, par défaut et maximum par client",
     "To be used with SAME AS REPAYMENT PERIOD": "À utiliser avec la même période que la période de remboursement - pour calculer les intérêts exacts avec une période partielle ex : les intérêts facturés à partir du 5 avril, le principal est de 10 000 et les intérêts sont de 1 % par mois, puis les intérêts seront de (10 000 * 1 %)* (25 /30), il calcule d'abord le mois, puis calcule les périodes exactes entre la date de début et la date de fin (peut être une décimale)",
     "To calculate interest": "Le paramètre du nombre de jours dans l'année à utiliser pour calculer les intérêts",
     "Toggle Collapse": "Basculer la réduction",
     "Toggle Hide/Open": "Basculer Masquer/Ouvrir",
+    "Total number of shares that a product is offering": "Nombre total d'actions proposées par un produit",
+    "Total number of shares that an orgranization":"Nombre total d'actions qu'une organisation souhaite émettre à ses clients",
+    "Total Capital Value": "Valeur totale du capital",
     "Track and report on share accounts": "Le nombre de décimales à utiliser pour suivre et générer des rapports sur les comptes de partage",
     "Track and report saving account": "Le nombre de décimales à utiliser pour suivre et déclarer les comptes d'épargne",
     "Transfer Funds": "Transfert de fonds",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Annuler la transaction",
     "Unique name for the floating rate scheme": "Nom unique du système à taux variable.",
     "Upload Image": "Télécharger une image",
+    "Unit/Nominal Price of each share": "Prix ​​unitaire/nominal de chaque action",
     "Used to indicate the length of time": "Utilisé pour indiquer la durée pendant laquelle un compte d'épargne de ce type de produit d'épargne est immobilisé et les retraits ne sont pas autorisés",
+    "Use or not the Global Configurations": "Utiliser ou non les valeurs des configurations globales pour l'événement de remboursement (notifications)",
     "View Entity": "Afficher l'entité",
     "View Journal Entries": "Afficher les entrées de journal",
     "View Link": "Voir le lien",
diff --git a/src/assets/translations/it-IT.json b/src/assets/translations/it-IT.json
index e6e03b9f5..f9113ca12 100644
--- a/src/assets/translations/it-IT.json
+++ b/src/assets/translations/it-IT.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Un prestito è in arretrato una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà in arretrato il giorno successivo al mancato pagamento programmato.",
     "A period of time during which a fixed deposit account": "Un periodo di tempo durante il quale un conto di deposito fisso basato su questo prodotto di deposito fisso verrà bloccato dopo la sua apertura.",
     "A unique identifier for the saving product": "Un identificatore univoco per il prodotto di risparmio",
+    "A unique identifier for the share product": "Un identificatore univoco per il prodotto azionario",
+    "Add future share value with date range": "Aggiungi il valore delle azioni future con l'intervallo di date",
     "Activate": "Attivare",
     "Add": "Aggiungere",
     "Add Filters": "Aggiungi filtri",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Elimina l'istruzione permanente",
     "Deposit": "Depositare",
     "Description is used to provide additional information regarding the purpose": "La descrizione viene utilizzata per fornire informazioni aggiuntive riguardanti lo scopo e le caratteristiche del prodotto di deposito ricorrente.",
+    "Due to regulatory requirements in some countries":"A causa dei requisiti normativi di alcuni paesi, i prestiti non possono superare X giorni, il Fineract SOR deve essere esteso per supportare la definizione che un prestito ha una durata massima e la durata massima di quel prestito definisce la durata dell'ultima rata che sarà una periodo più breve rispetto alle prime rate.",
     "Disabled": "Disabilitato",
     "Disburse": "Sborsare",
     "Edit": "Modificare",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Modifica la data COB",
     "Enabled": "Abilitato",
     "Enables definition and tracking inactive": "Consente la definizione e il monitoraggio dei conti di risparmio inattivi",
+    "Enable or disable the auto repayment of down-payment.":"Abilita o disabilita il rimborso automatico dell'acconto. Quando il “rimborso automatico per gli acconti” è abilitato, gli esborsi attiveranno una transazione di acconto automatico per l'importo dell'acconto",
     "Enter multiples of currency value": "È possibile inserire multipli del valore della valuta. Ad esempio, se inserisci multipli di 100, il valore della valuta verrà arrotondato a 200, 300, 400, ecc.",
     "Error Log": "Registro degli errori",
     "Error details": "Dettagli circa l'errore",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Indica se i conti di risparmio basati su questo prodotto di risparmio possono avere uno scoperto",
     "Indicates whether the withdrawal fee": "Indica se la commissione di prelievo deve essere applicata quando i fondi vengono trasferiti tra conti",
     "Indicates whether to enforce a minimum balance": "Indica se applicare un saldo minimo",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indica se i dividendi possono essere elaborati anche se il conto azionario di questo prodotto azionario è inattivo",
     "Individual Collection Sheet": "Foglio di raccolta individuale",
     "Input to calculating the repayment schedule for a loan account": "Questi campi vengono inseriti per calcolare il piano di rimborso per un conto di prestito e vengono utilizzati per determinare quando sono dovuti i pagamenti.",
     "Interest effective from date": "Interessi validi a partire dalla data",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Il saldo massimo del conto prestito in essere consentito in un dato momento.",
     "May be entered to override": "Può essere inserito per sovrascrivere la data pianificata dal sistema",
     "May be entered to override the date": "Può essere inserito per sovrascrivere la data in cui il sistema inizierà ad addebitare gli interessi",
+    "Minimum active period to consider for dividend calculations": "Periodo attivo minimo da considerare per il calcolo dei dividendi",
     "NPA (non performing asset) once the number of days": "Un prestito è un NPA (non Performing Asset) una volta superato il numero di giorni immessi in questo campo. Se questo campo è vuoto, il prestito sarà un NPA il giorno successivo al mancato pagamento programmato.",
     "Name of the loan product": "Il nome del prodotto di prestito su cui si basa il conto di prestito",
     "Navigation": "Navigazione",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Numero di giorni nel mese.",
     "Number of decimal places to be used to track and report": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i prestiti.",
     "Pay Charge": "Pagare la tassa",
+    "Primary Key": "Chiave primaria",
     "Product name is a unique identifier": "Il nome del prodotto è un identificatore univoco per il prodotto di prestito.",
     "Provide additional information": "La descrizione viene utilizzata per fornire informazioni aggiuntive circa lo scopo e le caratteristiche del prodotto di finanziamento.",
     "Provides additional information": "Fornisce informazioni aggiuntive sullo scopo e sulle caratteristiche del prodotto di risparmio",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Conto depositi ricorrenti",
     "Remove Period": "Rimuovi punto",
     "Resume Delinquency Classification": "Riprendi la classificazione delinquenza",
+    "Repayment schedule will start the installment":"Il piano di rimborso inizierà con le date delle rate a partire dalla data di presentazione o dalla data di erogazione",
     "Savings Account": "Conto di risparmio",
     "Sets the balance required for interest calculation": "Imposta il saldo richiesto per il calcolo degli interessi",
     "Sets the maximum allowed overdraft amount": "Imposta l'importo massimo di scoperto consentito per un conto di risparmio a cui è consentito avere uno scoperto",
     "Sets the minimum balance allowed for a saving account": "Imposta il saldo minimo consentito per un conto di risparmio",
     "Sets the minimum deposit amount": "Imposta l'importo minimo del deposito richiesto per aprire un conto di risparmio di questo tipo di prodotto di risparmio",
     "Sets the overdraft required for interest calculation": "Imposta lo scoperto richiesto per il calcolo degli interessi",
+    "Setting for event notifications to be sent":"Utilizzare o meno i valori delle Configurazioni Globali per l'Evento di Rimborso (notifiche)",
     "Settings": "Impostazioni",
     "Settle Cash": "Saldare in contanti",
     "Shares Account": "Conto di azioni",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "Il periodo in cui il tasso di interesse viene composto.",
     "The period at which interest rate is compounded": "Il periodo in cui il tasso di interesse viene composto",
     "The period at which interest rate is posted or credited": "Il periodo in cui il tasso di interesse viene registrato o accreditato su un conto di deposito fisso basato su questo prodotto di deposito fisso.",
+    "The percentage of disbursements amount for Down Payment": "La percentuale dell'importo degli esborsi per l'acconto",
     "The repayment strategy": "La strategia di rimborso determina la sequenza in cui viene pagato ciascuno dei componenti.",
     "The setting for number of days": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi.",
     "This sections defines an interest penalty": "Questa sezione definisce una penalità di interessi per la chiusura anticipata.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Questi campi vengono utilizzati per definire le quote minime, predefinite e massime per cliente",
     "To be used with SAME AS REPAYMENT PERIOD": "Da utilizzare con LO STESSO PERIODO DI RIMBORSO - per calcolare l'interesse esatto con il periodo parziale, ad es.: Interesse addebitato a partire dal 5 aprile, Capitale è 10.000 e interesse è 1% al mese, quindi l'interesse sarà (10.000 * 1%)* (25 /30), calcola prima il mese, quindi calcola i periodi esatti tra la data di inizio e la data di fine (può essere un decimale)",
     "To calculate interest": "L'impostazione del numero di giorni dell'anno da utilizzare per calcolare gli interessi",
     "Toggle Collapse": "Attiva/disattiva Comprimi",
     "Toggle Hide/Open": "Attiva/disattiva Nascondi/Apri",
+    "Total number of shares that a product is offering": "Numero totale di azioni offerte da un prodotto",
+    "Total number of shares that an orgranization":"Numero totale di azioni che un'organizzazione desidera emettere ai propri clienti",
+    "Total Capital Value": "Valore del capitale totale",
     "Track and report on share accounts": "Il numero di cifre decimali da utilizzare per tenere traccia e generare report sui conti condivisi",
     "Track and report saving account": "Il numero di cifre decimali da utilizzare per tenere traccia e segnalare i conti di risparmio",
     "Transfer Funds": "Trasferimento fondi",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Annulla transazione",
     "Unique name for the floating rate scheme": "Nome univoco per il regime di tasso variabile.",
     "Upload Image": "Carica immagine",
+    "Unit/Nominal Price of each share": "Prezzo unitario/nominale di ciascuna azione",
     "Used to indicate the length of time": "Utilizzato per indicare il periodo di tempo in cui un conto di risparmio di questo tipo di prodotto di risparmio è bloccato e non sono consentiti prelievi",
+    "Use or not the Global Configurations": "Utilizzare o meno i valori delle Configurazioni Globali per l'Evento di Rimborso (notifiche)",
     "View Entity": "Visualizza entità",
     "View Journal Entries": "Visualizza le voci del diario",
     "View Link": "Visualizza collegamento",
diff --git a/src/assets/translations/ko-KO.json b/src/assets/translations/ko-KO.json
index 11aab5a10..0e5a6606d 100644
--- a/src/assets/translations/ko-KO.json
+++ b/src/assets/translations/ko-KO.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "이 필드에 입력한 일수가 초과되면 대출이 연체됩니다. 이 필드가 비어 있으면 대출금은 예정된 지불을 놓친 다음 날 연체됩니다.",
     "A period of time during which a fixed deposit account": "본 정기예금 상품을 기반으로 한 정기예금 계좌가 개설된 후 락인되는 기간입니다.",
     "A unique identifier for the saving product": "저장 제품의 고유 식별자",
+    "A unique identifier for the share product": "공유 상품의 고유 식별자",
+    "Add future share value with date range": "날짜 범위로 미래 주가를 추가하세요.",
     "Activate": "활성화",
     "Add": "추가하다",
     "Add Filters": "필터 추가",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "상설 지시 삭제",
     "Deposit": "보증금",
     "Description is used to provide additional information regarding the purpose": "설명은 정기예금 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
+    "Due to regulatory requirements in some countries":"일부 국가의 규제 요구 사항으로 인해 대출은 X일을 초과할 수 없으며, 대출에 최대 기간이 있고 해당 대출의 최대 기간이 마지막 할부 기간을 정의하도록 지원하기 위해 Fineract SOR을 확장해야 합니다. 첫 번째 분할보다 기간이 짧습니다.",
     "Disabled": "장애가 있는",
     "Disburse": "지불",
     "Edit": "편집하다",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "COB 날짜 편집",
     "Enabled": "활성화됨",
     "Enables definition and tracking inactive": "비활성 저축 계좌 정의 및 추적 가능",
+    "Enable or disable the auto repayment of down-payment.":"계약금 자동 상환을 활성화하거나 비활성화합니다. '계약금 자동 상환'이 활성화되면 지불은 계약금 금액에 대한 자동 계약금 거래를 시작합니다.",
     "Enter multiples of currency value": "통화 가치의 배수를 입력할 수 있습니다. 예를 들어 100의 배수를 입력하면 통화 값은 200, 300, 400 등으로 반올림됩니다.",
     "Error Log": "오류 기록",
     "Error details": "오류 정보",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "이 저축 상품을 기반으로 한 저축 계좌에 초과인월이 있을 수 있는지 여부를 나타냅니다.",
     "Indicates whether the withdrawal fee": "계좌 간 자금 이체 시 출금 수수료를 적용할지 여부를 나타냅니다.",
     "Indicates whether to enforce a minimum balance": "최소 잔액을 적용할지 여부를 나타냅니다.",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "해당 주식 상품의 주식 계정이 비활성 상태인 경우에도 배당이 처리될 수 있는지 여부를 나타냅니다.",
     "Individual Collection Sheet": "개인회수 시트",
     "Input to calculating the repayment schedule for a loan account": "이 필드는 대출 계정의 상환 일정을 계산하는 데 입력되며 지불 만기일을 결정하는 데 사용됩니다.",
     "Interest effective from date": "날짜부터 이자 유효",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "특정 시점에 허용되는 최대 미결제 대출 계정 잔액입니다.",
     "May be entered to override": "시스템이 예약하는 날짜를 무시하기 위해 입력될 수 있습니다.",
     "May be entered to override the date": "시스템이 이자를 부과하기 시작하는 날짜를 무시하기 위해 입력될 수 있습니다.",
+    "Minimum active period to consider for dividend calculations": "배당금 계산을 위해 고려해야 할 최소 활성 기간",
     "NPA (non performing asset) once the number of days": "이 필드에 입력한 일수가 초과되면 대출은 NPA(비수행 자산)입니다. 이 필드가 비어 있으면 예정된 지불을 놓친 다음 날 대출이 NPA가 됩니다.",
     "Name of the loan product": "대출 계좌의 기반이 되는 대출 상품명",
     "Navigation": "항해",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "월의 일수입니다.",
     "Number of decimal places to be used to track and report": "대출을 추적하고 보고하는 데 사용되는 소수점 이하 자릿수입니다.",
     "Pay Charge": "요금 지불",
+    "Primary Key": "기본 키",
     "Product name is a unique identifier": "상품명은 대출 상품의 고유 식별자입니다.",
     "Provide additional information": "설명은 대출 상품의 목적과 특성에 대한 추가 정보를 제공하는 데 사용됩니다.",
     "Provides additional information": "저장상품의 목적과 특징에 대한 추가정보를 제공합니다.",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "정기예금 계좌",
     "Remove Period": "기간 삭제",
     "Resume Delinquency Classification": "연체 분류를 재개하십시오",
+    "Repayment schedule will start the installment":"상환일정은 제출일 또는 지급일로부터 분할납부일이 시작됩니다.",
     "Savings Account": "예금 계좌",
     "Sets the balance required for interest calculation": "이자 계산에 필요한 잔액을 설정합니다.",
     "Sets the maximum allowed overdraft amount": "초과인출이 허용된 저축계좌에 대한 최대 허용 초과인월 금액을 설정합니다.",
     "Sets the minimum balance allowed for a saving account": "저축 계좌에 허용되는 최소 잔액을 설정합니다.",
     "Sets the minimum deposit amount": "이 저축 상품 유형의 저축 계좌를 개설하는 데 필요한 최소 입금액을 설정합니다.",
     "Sets the overdraft required for interest calculation": "이자 계산에 필요한 당좌 대월을 설정합니다.",
+    "Setting for event notifications to be sent":"상환 이벤트(통지)에 대한 전역 구성 값 사용 여부",
     "Settings": "설정",
     "Settle Cash": "현금 정산",
     "Shares Account": "주식 계좌",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "이자율이 복리로 계산되는 기간입니다.",
     "The period at which interest rate is compounded": "이자율이 복리로 적용되는 기간",
     "The period at which interest rate is posted or credited": "이 정기예금 상품을 기준으로 정기예금 계좌에 이자율이 게시되거나 적립되는 기간입니다.",
+    "The percentage of disbursements amount for Down Payment": "계약금 지급 금액의 비율",
     "The repayment strategy": "상환 전략에 따라 각 구성 요소가 지불되는 순서가 결정됩니다.",
     "The setting for number of days": "이자를 계산하는 데 사용할 연도별 일수 설정입니다.",
     "This sections defines an interest penalty": "이 섹션에서는 조기 폐쇄에 대한 이자 벌금을 정의합니다.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "이 필드는 고객당 최소, 기본, 최대 지분을 정의하는 데 사용됩니다.",
     "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD와 함께 사용 - 부분 기간으로 정확한 이자를 계산하는 경우 예: 이자는 4월 5일부터 청구되며 원금은 10000이고 이자는 월 1%이므로 이자는 (10000 * 1%)* (25 /30) , 먼저 월을 계산한 다음 시작 날짜와 종료 날짜 사이의 정확한 기간을 계산합니다(소수일 수 있음).",
     "To calculate interest": "이자를 계산하는 데 사용할 연도별 일수 설정",
     "Toggle Collapse": "축소 전환",
     "Toggle Hide/Open": "숨기기/열기 전환",
+    "Total number of shares that a product is offering": "제품이 제공하는 총 주식 수",
+    "Total number of shares that an orgranization":"조직이 고객에게 발행하려는 총 주식 수",
+    "Total Capital Value": "총 자본 가치",
     "Track and report on share accounts": "공유 계정을 추적하고 보고하는 데 사용되는 소수 자릿수",
     "Track and report saving account": "저축 계좌를 추적하고 보고하는 데 사용되는 소수 자릿수",
     "Transfer Funds": "자금 이체",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "거래 취소",
     "Unique name for the floating rate scheme": "변동 금리 체계의 고유 이름입니다.",
     "Upload Image": "이미지 업로드",
+    "Unit/Nominal Price of each share": "각 주식의 단위/명목 가격",
     "Used to indicate the length of time": "이 저축 상품 유형의 저축 계좌가 잠겨 있고 인출이 허용되지 않는 기간을 나타내는 데 사용됩니다.",
+    "Use or not the Global Configurations": "상환 이벤트(통지)에 대한 전역 구성 값 사용 여부",
     "View Entity": "엔터티 보기",
     "View Journal Entries": "저널 항목 보기",
     "View Link": "링크 보기",
diff --git a/src/assets/translations/lt-LT.json b/src/assets/translations/lt-LT.json
index e04029a06..80aeb92d7 100644
--- a/src/assets/translations/lt-LT.json
+++ b/src/assets/translations/lt-LT.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Viršijus šiame laukelyje įrašytą dienų skaičių, paskola vėluoja. Jei šis laukas yra tuščias, paskola bus pradelsta kitą dieną po numatyto mokėjimo.",
     "A period of time during which a fixed deposit account": "Laikotarpis, per kurį terminuoto indėlio sąskaita, pagrįsta šiuo terminuoto indėlio produktu, bus užrakinta ją atidarius.",
     "A unique identifier for the saving product": "Unikalus taupymo produkto identifikatorius",
+    "A unique identifier for the share product": "Unikalus bendrinimo produkto identifikatorius",
+    "Add future share value with date range": "Pridėkite būsimą akcijų vertę su dienų seka",
     "Activate": "Suaktyvinti",
     "Add": "Papildyti",
     "Add Filters": "Pridėti filtrus",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Ištrinkite nuolatinę instrukciją",
     "Deposit": "Užstatas",
     "Description is used to provide additional information regarding the purpose": "Aprašymas naudojamas norint pateikti papildomos informacijos apie pasikartojančio indėlio produkto paskirtį ir savybes.",
+    "Due to regulatory requirements in some countries":"Dėl kai kurių šalių reguliavimo reikalavimų paskolos negali viršyti X dienų, Fineract SOR reikia pratęsti, kad būtų galima nustatyti, ar paskola yra maksimali, o maksimali tos paskolos trukmė apibrėžia paskutinės įmokos trukmę, kuri bus trumpesnis laikotarpis nei pirmosios įmokos.",
     "Disabled": "Išjungta",
     "Disburse": "Išmokėti",
     "Edit": "Redaguoti",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Redaguokite COB datą",
     "Enabled": "Įjungtas",
     "Enables definition and tracking inactive": "Įgalina neaktyvių taupomųjų sąskaitų apibrėžimą ir stebėjimą",
+    "Enable or disable the auto repayment of down-payment.":"Įgalinkite arba išjunkite automatinį pradinio įnašo grąžinimą. Kai įjungtas „automatinis pradinių įmokų grąžinimas“, išmokėjimai suaktyvins pradinio įnašo sumos automatinio pradinio mokėjimo operaciją",
     "Enter multiples of currency value": "Galite įvesti valiutos vertės kartotinius. Pavyzdžiui, jei įdėsite 100 kartotinius, valiutos vertė bus suapvalinta iki 200, 300, 400 ir kt.",
     "Error Log": "Klaidų žurnalas",
     "Error details": "Klaidos detalės",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Nurodo, ar taupomosios sąskaitos, pagrįstos šiuo taupymo produktu, gali turėti overdraftą",
     "Indicates whether the withdrawal fee": "Nurodo, ar pinigų išėmimo mokestis turi būti taikomas pervedant lėšas tarp sąskaitų",
     "Indicates whether to enforce a minimum balance": "Nurodo, ar taikyti minimalų balansą",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Nurodo, ar dividendai gali būti apdorojami, net jei šio akcijų produkto akcijų sąskaita yra neaktyvi",
     "Individual Collection Sheet": "Individualus surinkimo lapas",
     "Input to calculating the repayment schedule for a loan account": "Šie laukai įvedami apskaičiuojant paskolos sąskaitos grąžinimo grafiką ir yra naudojami nustatant, kada reikia mokėti.",
     "Interest effective from date": "Palūkanos galioja nuo datos",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Didžiausias tam tikru momentu leidžiamas negrąžintos paskolos sąskaitos likutis.",
     "May be entered to override": "Galima įvesti, kad būtų nepaisoma datos, kurią sistema suplanuotų",
     "May be entered to override the date": "Galima įvesti, kad būtų nepaisoma data, kada sistema pradės skaičiuoti palūkanas",
+    "Minimum active period to consider for dividend calculations": "Mažiausias aktyvus laikotarpis, į kurį reikia atsižvelgti apskaičiuojant dividendus",
     "NPA (non performing asset) once the number of days": "Paskola yra NPA (nenašus turtas), kai viršijamas šiame lauke įrašytas dienų skaičius. Jei šis laukas yra tuščias, paskola bus NPA kitą dieną po numatyto mokėjimo.",
     "Name of the loan product": "Paskolos produkto, kuriuo grindžiama paskolos sąskaita, pavadinimas",
     "Navigation": "Navigacija",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Dienų skaičius per mėnesį.",
     "Number of decimal places to be used to track and report": "Skaičius po kablelio, kuris turi būti naudojamas stebint ir ataskaitoms apie paskolas.",
     "Pay Charge": "Mokėti mokestį",
+    "Primary Key": "Pirminis raktas",
     "Product name is a unique identifier": "Produkto pavadinimas yra unikalus skolinamo produkto identifikatorius.",
     "Provide additional information": "Aprašymas naudojamas norint pateikti papildomos informacijos apie paskolos produkto paskirtį ir savybes.",
     "Provides additional information": "Suteikia papildomos informacijos apie taupymo produkto paskirtį ir savybes",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Periodinių indėlių sąskaita",
     "Remove Period": "Pašalinti laikotarpį",
     "Resume Delinquency Classification": "Atnaujinti delspinijos klasifikaciją",
+    "Repayment schedule will start the installment":"Grąžinimo grafikas pradedamas skaičiuoti nuo įmokų pateikimo datos arba išmokėjimo datos",
     "Savings Account": "Taupomoji sąskaita",
     "Sets the balance required for interest calculation": "Nustato likutį, reikalingą palūkanų skaičiavimui",
     "Sets the maximum allowed overdraft amount": "Nustato didžiausią leistiną taupomosios sąskaitos overdrafto sumą, kuriai leidžiama pereikvoti",
     "Sets the minimum balance allowed for a saving account": "Nustato minimalų leidžiamą taupomosios sąskaitos likutį",
     "Sets the minimum deposit amount": "Nustatoma minimali indėlio suma, reikalinga norint atidaryti šio taupymo produkto tipo taupomąją sąskaitą",
     "Sets the overdraft required for interest calculation": "Nustatomas overdraftas, reikalingas palūkanų skaičiavimui",
+    "Setting for event notifications to be sent":"Naudoti arba nenaudoti visuotinių konfigūracijų reikšmes grąžinimo įvykiui (pranešimams)",
     "Settings": "Nustatymai",
     "Settle Cash": "Atsiskaityti grynaisiais",
     "Shares Account": "Akcijų sąskaita",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "Laikotarpis, per kurį sudaroma palūkanų norma.",
     "The period at which interest rate is compounded": "Laikotarpis, per kurį sudaroma palūkanų norma",
     "The period at which interest rate is posted or credited": "Laikotarpis, per kurį palūkanų norma yra įtraukiama arba įskaitoma į terminuoto indėlio sąskaitą pagal šį terminuoto indėlio produktą.",
+    "The percentage of disbursements amount for Down Payment": "Pradinio įnašo išmokėjimo sumos procentas",
     "The repayment strategy": "Grąžinimo strategija nustato kiekvieno komponento mokėjimo seką.",
     "The setting for number of days": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas.",
     "This sections defines an interest penalty": "Šiame skirsnyje apibrėžiama delspinigių bauda už išankstinį uždarymą.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Šie laukai naudojami norint apibrėžti minimalų, numatytąjį, didžiausią vieno kliento dalį",
     "To be used with SAME AS REPAYMENT PERIOD": "Naudoti su TAS PATS GRĄŽINIMO LAIKOTARPIS – skaičiuojant tikslias palūkanas su daliniu laikotarpiu, pvz.: Palūkanos skaičiuojamos nuo balandžio 5 d., pagrindinė suma yra 10000 ir palūkanos 1% per mėnesį, tada palūkanos bus (10000 * 1%)* (25). /30), pirmiausia apskaičiuoja mėnesį, tada apskaičiuoja tikslius laikotarpius tarp pradžios datos ir pabaigos datos (gali būti dešimtainis skaičius)",
     "To calculate interest": "Metų dienų skaičiaus nustatymas, naudojamas skaičiuojant palūkanas",
     "Toggle Collapse": "Perjungti Sutraukti",
     "Toggle Hide/Open": "Perjungti Slėpti / Atidaryti",
+    "Total number of shares that a product is offering": "Bendras produkto siūlomų akcijų skaičius",
+    "Total number of shares that an orgranization":"Bendras akcijų, kurias organizacija nori išleisti savo klientams, skaičius",
+    "Total Capital Value": "Bendra kapitalo vertė",
     "Track and report on share accounts": "Skaičius po kablelio, kuris turi būti naudojamas bendrinimo sąskaitoms stebėti ir ataskaitoms apie jas stebėti",
     "Track and report saving account": "Skaičius po kablelio, kuris turi būti naudojamas taupamųjų sąskaitų stebėjimui ir ataskaitoms apie jas",
     "Transfer Funds": "Pervesti lėšas",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Anuliuoti operaciją",
     "Unique name for the floating rate scheme": "Unikalus kintamų palūkanų schemos pavadinimas.",
     "Upload Image": "Įkelti paveikslėlį",
+    "Unit/Nominal Price of each share": "Vienetas/Nominali kiekvienos akcijos kaina",
     "Used to indicate the length of time": "Naudojamas nurodyti laiko trukmę, per kurią šio taupomojo produkto tipo taupomoji sąskaita yra užrakinta ir neleidžiama išsiimti pinigų",
+    "Use or not the Global Configurations": "Naudoti arba nenaudoti visuotinių konfigūracijų reikšmes grąžinimo įvykiui (pranešimams)",
     "View Entity": "Peržiūrėti objektą",
     "View Journal Entries": "Peržiūrėkite žurnalo įrašus",
     "View Link": "Žiūrėti nuorodą",
diff --git a/src/assets/translations/lv-LV.json b/src/assets/translations/lv-LV.json
index 1cf747ffc..322a0f162 100644
--- a/src/assets/translations/lv-LV.json
+++ b/src/assets/translations/lv-LV.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Kredīts ir nokavēts, kad ir pārsniegts šajā laukā ievadītais dienu skaits. Ja šis lauks ir tukšs, aizdevums būs nokavēts nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
     "A period of time during which a fixed deposit account": "Laika periods, kurā fiksētā depozīta konts, kura pamatā ir šis fiksētā depozīta produkts, tiks bloķēts pēc tā atvēršanas.",
     "A unique identifier for the saving product": "Unikāls taupīšanas produkta identifikators",
+    "A unique identifier for the share product": "Unikāls koplietošanas produkta identifikators",
+    "Add future share value with date range": "Pievienojiet nākotnes daļas vērtību ar datumu diapazonu",
     "Activate": "Aktivizēt",
     "Add": "Pievienot",
     "Add Filters": "Pievienot filtrus",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Dzēst pastāvīgo instrukciju",
     "Deposit": "Depozīts",
     "Description is used to provide additional information regarding the purpose": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par atkārtotā depozīta produkta mērķi un īpašībām.",
+    "Due to regulatory requirements in some countries":"Dažās valstīs noteikto normatīvo prasību dēļ aizdevumi nedrīkst pārsniegt X dienas, Fineract SOR ir jāpagarina, lai atbalstītu definēšanu, ka aizdevumam ir maksimālais ilgums, un šī aizdevuma maksimālais ilgums nosaka pēdējās iemaksas ilgumu, kas būs īsāks periods nekā pirmajām iemaksām.",
     "Disabled": "Atspējots",
     "Disburse": "Izmaksāt",
     "Edit": "Rediģēt",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Rediģējiet COB datumu",
     "Enabled": "Iespējots",
     "Enables definition and tracking inactive": "Iespējo neaktīvo krājkontu definēšanu un izsekošanu",
+    "Enable or disable the auto repayment of down-payment.":"Iespējojiet vai atspējojiet pirmās iemaksas automātisko atmaksu. Ja ir iespējota “automātiskā atmaksa par priekšapmaksām”, maksājumi aktivizēs automātisku pirmās iemaksas darījumu par pirmās iemaksas summu",
     "Enter multiples of currency value": "Varat ievadīt valūtas vērtības reizinājumus. Piemēram, ja ievietojat reizinājumus ar 100, valūtas vērtība tiks noapaļota līdz 200, 300, 400 utt.",
     "Error Log": "Kļūdu žurnāls",
     "Error details": "Kļūdas informācija",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Norāda, vai krājkontiem, kuru pamatā ir šis krājprodukts, var būt overdrafts",
     "Indicates whether the withdrawal fee": "Norāda, vai, pārskaitot līdzekļus starp kontiem, ir jāpiemēro maksa par izņemšanu",
     "Indicates whether to enforce a minimum balance": "Norāda, vai ieviest minimālo atlikumu",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Norāda, vai dividendes var apstrādāt, pat ja šī akciju produkta akciju konts ir neaktīvs",
     "Individual Collection Sheet": "Individuāla kolekcijas lapa",
     "Input to calculating the repayment schedule for a loan account": "Šie lauki tiek ievadīti, lai aprēķinātu aizdevuma konta atmaksas grafiku, un tie tiek izmantoti, lai noteiktu maksājumu termiņu.",
     "Interest effective from date": "Procenti spēkā no datuma",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Maksimālais neatmaksātā aizdevuma konta atlikums, kas atļauts konkrētajā brīdī.",
     "May be entered to override": "Var ievadīt, lai ignorētu datumu, ko sistēma ieplānotu",
     "May be entered to override the date": "Var ievadīt, lai ignorētu datumu, kad sistēma sāks iekasēt procentus",
+    "Minimum active period to consider for dividend calculations": "Minimālais aktīvais periods, kas jāņem vērā dividenžu aprēķinos",
     "NPA (non performing asset) once the number of days": "Aizdevums ir NPA (nodrošinošs aktīvs), ja ir pārsniegts šajā laukā ievadīto dienu skaits. Ja šis lauks ir tukšs, aizdevums būs NPA nākamajā dienā pēc plānotā maksājuma nokavēšanas.",
     "Name of the loan product": "Aizdevuma produkta nosaukums, uz kura ir balstīts aizdevuma konts",
     "Navigation": "Navigācija",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Dienu skaits mēnesī.",
     "Number of decimal places to be used to track and report": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par aizdevumiem.",
     "Pay Charge": "Maksājiet maksu",
+    "Primary Key": "Primārā atslēga",
     "Product name is a unique identifier": "Produkta nosaukums ir unikāls aizdevuma produkta identifikators.",
     "Provide additional information": "Apraksts tiek izmantots, lai sniegtu papildu informāciju par aizdevuma produkta mērķi un īpašībām.",
     "Provides additional information": "Sniedz papildu informāciju par krājuma produkta mērķi un īpašībām",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Periodisko depozītu konts",
     "Remove Period": "Noņemt periodu",
     "Resume Delinquency Classification": "Atsākt likumpārkāpumu klasifikāciju",
+    "Repayment schedule will start the installment":"Atmaksas grafiks sāks iemaksu datumus no iesniegtā datuma vai izmaksas datuma",
     "Savings Account": "Krājkonts",
     "Sets the balance required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo atlikumu",
     "Sets the maximum allowed overdraft amount": "Iestata maksimāli pieļaujamo overdrafta summu krājkontam, kuram ir atļauts overdrafts",
     "Sets the minimum balance allowed for a saving account": "Iestata minimālo pieļaujamo atlikumu krājkontam",
     "Sets the minimum deposit amount": "Iestata minimālo depozīta summu, kas nepieciešama, lai atvērtu šī krājprodukta veida krājkontu",
     "Sets the overdraft required for interest calculation": "Iestata procentu aprēķināšanai nepieciešamo overdraftu",
+    "Setting for event notifications to be sent":"Izmantojiet vai neizmantojiet globālo konfigurāciju vērtības atmaksas notikumam (paziņojumi)",
     "Settings": "Iestatījumi",
     "Settle Cash": "Norēķini skaidrā naudā",
     "Shares Account": "Akciju konts",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "Periods, kurā tiek pievienota procentu likme.",
     "The period at which interest rate is compounded": "Periods, kurā tiek pievienota procentu likme",
     "The period at which interest rate is posted or credited": "Periods, kurā procentu likme tiek iegrāmatota vai ieskaitīta fiksētā depozīta kontā, pamatojoties uz šo fiksētā depozīta produktu.",
+    "The percentage of disbursements amount for Down Payment": "Pirmās iemaksas izmaksu summas procentuālā daļa",
     "The repayment strategy": "Atmaksas stratēģija nosaka secību, kādā tiek apmaksāta katra no sastāvdaļām.",
     "The setting for number of days": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai.",
     "This sections defines an interest penalty": "Šajā sadaļā ir noteikts procentu sods par priekšlaicīgu slēgšanu.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Šie lauki tiek izmantoti, lai definētu minimālo, noklusējuma un maksimālo daļu vienam klientam",
     "To be used with SAME AS REPAYMENT PERIOD": "Izmantot ar TAS PATS KĀ ATMAKSAS PERIODS- precīzu procentu aprēķināšanai ar daļēju periodu, piemēram: procenti tiek iekasēti no 5. aprīļa, pamatsumma ir 10000 un procenti ir 1% mēnesī, tad procenti būs (10000 * 1%)* (25 /30), tas vispirms aprēķina mēnesim, pēc tam aprēķina precīzus periodus starp sākuma datumu un beigu datumu (var būt decimāldatums)",
     "To calculate interest": "Iestatījums dienu skaitam gadā, kas jāizmanto procentu aprēķināšanai",
     "Toggle Collapse": "Pārslēgt Sakļaut",
     "Toggle Hide/Open": "Pārslēgt Slēpt/Atvērt",
+    "Total number of shares that a product is offering": "Kopējais produkta piedāvāto akciju skaits",
+    "Total number of shares that an orgranization":"Kopējais akciju skaits, ko organizācija vēlas emitēt saviem klientiem",
+    "Total Capital Value": "Kopējā kapitāla vērtība",
     "Track and report on share accounts": "Ciparu aiz komata skaits, kas jāizmanto, lai izsekotu un ziņotu par akciju kontiem",
     "Track and report saving account": "Ciparu aiz komata skaits, kas jāizmanto krājkontu izsekošanai un ziņošanai par tiem",
     "Transfer Funds": "Pārskaitīt līdzekļus",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Atsaukt darījumu",
     "Unique name for the floating rate scheme": "Unikāls mainīgās likmes shēmas nosaukums.",
     "Upload Image": "Augšupielādēt attēlu",
+    "Unit/Nominal Price of each share": "Vienība/Katras akcijas nominālcena",
     "Used to indicate the length of time": "Izmanto, lai norādītu laiku, cik ilgi šī krājprodukta veida krājkonts ir bloķēts un naudas izņemšana nav atļauta",
+    "Use or not the Global Configurations": "Izmantojiet vai neizmantojiet globālo konfigurāciju vērtības atmaksas notikumam (paziņojumi)",
     "View Entity": "Skatīt entītiju",
     "View Journal Entries": "Skatīt žurnāla ierakstus",
     "View Link": "Skatīt saiti",
diff --git a/src/assets/translations/ne-NE.json b/src/assets/translations/ne-NE.json
index 0759f87be..4591c6779 100644
--- a/src/assets/translations/ne-NE.json
+++ b/src/assets/translations/ne-NE.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "यस क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण बक्यौतामा छ। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण बक्यौता हुनेछ।",
     "A period of time during which a fixed deposit account": "यस फिक्स्ड डिपोजिट उत्पादनमा आधारित फिक्स डिपोजिट खाता खोलिएपछि लक-इन हुने समयावधि।",
     "A unique identifier for the saving product": "बचत उत्पादनको लागि एक अद्वितीय पहिचानकर्ता",
+    "A unique identifier for the share product": "शेयर उत्पादन को लागी एक अद्वितीय पहिचानकर्ता",
+    "Add future share value with date range": "मिति दायरा संग भविष्य साझेदारी मूल्य थप्नुहोस्",
     "Activate": "सक्रिय गर्नुहोस्",
     "Add": "थप्नुहोस्",
     "Add Filters": "फिल्टरहरू थप्नुहोस्",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "स्थायी निर्देशन मेटाउनुहोस्",
     "Deposit": "जम्मा",
     "Description is used to provide additional information regarding the purpose": "विवरण पुनरावर्ती जम्मा उत्पादन को उद्देश्य र विशेषताहरु को बारे मा अतिरिक्त जानकारी प्रदान गर्न को लागी प्रयोग गरिन्छ।",
+    "Due to regulatory requirements in some countries":"केही देशहरूमा नियामक आवश्यकताहरूको कारण, ऋण X दिन भन्दा बढी हुन सक्दैन, Fineract SOR लाई ऋणको अधिकतम लम्बाइ छ र त्यो ऋणको अधिकतम लम्बाइले अन्तिम किस्ताको लम्बाइ परिभाषित गर्दछ भनेर परिभाषित गर्न समर्थन गर्नको लागि विस्तार गर्न आवश्यक छ जुन एक हुनेछ। पहिलो किस्ता भन्दा छोटो अवधि।",
     "Disabled": "अक्षम",
     "Disburse": "वितरण गर्नुहोस्",
     "Edit": "सम्पादन गर्नुहोस्",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "COB मिति सम्पादन गर्नुहोस्",
     "Enabled": "सक्षम गरियो",
     "Enables definition and tracking inactive": "निष्क्रिय बचत खाताहरूको परिभाषा र ट्र्याकिङ सक्षम गर्दछ",
+    "Enable or disable the auto repayment of down-payment.":"डाउन-पेमेन्टको स्वत: भुक्तानी सक्षम वा असक्षम गर्नुहोस्। जब 'डाउन-पेमेन्टहरूको लागि स्वत: भुक्तानी' सक्षम हुन्छ, वितरणहरूले डाउन पेमेन्ट रकमको लागि स्वत: डाउन पेमेन्ट लेनदेन ट्रिगर गर्नेछ।",
     "Enter multiples of currency value": "तपाईं मुद्रा मूल्य को गुणन प्रविष्ट गर्न सक्नुहुन्छ। उदाहरणका लागि, यदि तपाईंले 100 को गुणनहरू राख्नुभयो भने, मुद्रा मूल्य 200, 300, 400, आदिमा राउन्ड अफ हुनेछ।",
     "Error Log": "त्रुटि लग",
     "Error details": "त्रुटि विवरण",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "यो बचत उत्पादनमा आधारित बचत खाताहरूमा ओभरड्राफ्ट हुन सक्छ कि भनेर संकेत गर्दछ",
     "Indicates whether the withdrawal fee": "खाताहरू बीच रकम स्थानान्तरण गर्दा निकासी शुल्क लागू गर्नुपर्छ कि भनेर संकेत गर्दछ",
     "Indicates whether to enforce a minimum balance": "न्यूनतम ब्यालेन्स लागू गर्ने कि नगर्ने भन्ने संकेत गर्छ",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "यो सेयर उत्पादनको शेयर खाता पनि निष्क्रिय छ कि लाभांश प्रशोधन गर्न सकिन्छ कि भनेर संकेत गर्दछ",
     "Individual Collection Sheet": "व्यक्तिगत संग्रह पाना",
     "Input to calculating the repayment schedule for a loan account": "यी क्षेत्रहरू ऋण खाताको लागि भुक्तानी तालिका गणना गर्नका लागि इनपुट हुन् र भुक्तानीहरू बाँकी हुँदा निर्धारण गर्न प्रयोग गरिन्छ।",
     "Interest effective from date": "मिति देखि लागू ब्याज",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "समय मा एक बिन्दु मा अनुमति अधिकतम बकाया ऋण खाता ब्यालेन्स।",
     "May be entered to override": "प्रणालीले तालिका बनाउने मिति ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
     "May be entered to override the date": "प्रणालीले ब्याज लिन सुरु गर्ने मितिलाई ओभरराइड गर्न प्रविष्ट गर्न सकिन्छ",
+    "Minimum active period to consider for dividend calculations": "लाभांश गणनाको लागि विचार गर्न न्यूनतम सक्रिय अवधि",
     "NPA (non performing asset) once the number of days": "यो क्षेत्रमा प्रवेश गरेको दिनको संख्या नाघेपछि ऋण भनेको NPA (नन परफॉर्मिङ एसेट) हो। यदि यो क्षेत्र खाली छ भने, निर्धारित भुक्तानी छुटेको भोलिपल्ट ऋण NPA हुनेछ।",
     "Name of the loan product": "ऋण खातामा आधारित ऋण उत्पादनको नाम",
     "Navigation": "नेभिगेसन",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "महिनामा दिनहरूको संख्या।",
     "Number of decimal places to be used to track and report": "ऋण ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या।",
     "Pay Charge": "शुल्क तिर्नुहोस्",
+    "Primary Key": "प्राथमिक कुञ्जी",
     "Product name is a unique identifier": "उत्पादनको नाम उधारो उत्पादनको लागि एक अद्वितीय पहिचानकर्ता हो।",
     "Provide additional information": "विवरण ऋण उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्न प्रयोग गरिन्छ।",
     "Provides additional information": "बचत उत्पादनको उद्देश्य र विशेषताहरू बारे थप जानकारी प्रदान गर्दछ",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "आवर्ती निक्षेप खाता",
     "Remove Period": "अवधि हटाउनुहोस्",
     "Resume Delinquency Classification": "Deminuquicum वर्गीकरण पुनः सुरु गर्नुहोस्",
+    "Repayment schedule will start the installment":"भुक्तानी तालिका पेश गरिएको मिति वा वितरण मितिबाट किस्ता मितिहरू सुरु हुनेछ",
     "Savings Account": "बचत खाता",
     "Sets the balance required for interest calculation": "ब्याज गणनाको लागि आवश्यक ब्यालेन्स सेट गर्दछ",
     "Sets the maximum allowed overdraft amount": "ओभरड्राफ्ट गर्न अनुमति दिइएको बचत खाताको लागि अधिकतम अनुमति दिइएको ओभरड्राफ्ट रकम सेट गर्दछ",
     "Sets the minimum balance allowed for a saving account": "बचत खाताको लागि अनुमति दिइएको न्यूनतम ब्यालेन्स सेट गर्दछ",
     "Sets the minimum deposit amount": "यो बचत उत्पादन प्रकारको बचत खाता खोल्न आवश्यक न्यूनतम जम्मा रकम सेट गर्दछ",
     "Sets the overdraft required for interest calculation": "ब्याज गणनाको लागि आवश्यक ओभरड्राफ्ट सेट गर्दछ",
+    "Setting for event notifications to be sent":"भुक्तानी घटना (सूचनाहरू) मा ग्लोबल कन्फिगरेसन मानहरू प्रयोग गर्नुहोस् वा नगर्नुहोस्",
     "Settings": "सेटिङहरू",
     "Settle Cash": "नगद मिलाउनुहोस्",
     "Shares Account": "शेयर खाता",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "ब्याज दर चक्रवृद्धि भएको अवधि।",
     "The period at which interest rate is compounded": "ब्याज दर चक्रवृद्धि भएको अवधि",
     "The period at which interest rate is posted or credited": "यस फिक्स्ड डिपोजिट उत्पादनको आधारमा निश्चित निक्षेप खातामा ब्याज दर पोस्ट वा जम्मा हुने अवधि।",
+    "The percentage of disbursements amount for Down Payment": "डाउन पेमेन्टको लागि वितरण रकमको प्रतिशत",
     "The repayment strategy": "चुकौती रणनीतिले प्रत्येक कम्पोनेन्टहरू भुक्तान गरिएको अनुक्रम निर्धारण गर्दछ।",
     "The setting for number of days": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ।",
     "This sections defines an interest penalty": "यो खण्डले पूर्व परिपक्व बन्दको लागि ब्याज दण्ड परिभाषित गर्दछ।",
+    "These fields are used to define the minimum, default, maximum shares per customer": "यी क्षेत्रहरू प्रति ग्राहक न्यूनतम, पूर्वनिर्धारित, अधिकतम सेयरहरू परिभाषित गर्न प्रयोग गरिन्छ",
     "To be used with SAME AS REPAYMENT PERIOD": "SAME AS REPAYMENT PERIOD सँग प्रयोग गर्न - आंशिक अवधिको साथ सही ब्याज गणना गर्नको लागि उदाहरण: अप्रिल 5 तारिखबाट लिइएको ब्याज, मूल 10000 र ब्याज प्रति महिना 1% छ भने ब्याज (10000 * 1%) * (25) हुनेछ। /30), यसले पहिले महिनाको लागि गणना गर्छ त्यसपछि सुरु मिति र अन्त्य मिति बीचको सही अवधि गणना गर्दछ (दशमलव हुन सक्छ)",
     "To calculate interest": "ब्याज गणना गर्न वर्षमा दिनहरूको संख्याको लागि सेटिङ",
     "Toggle Collapse": "टुगल संक्षिप्त गर्नुहोस्",
     "Toggle Hide/Open": "लुकाउनुहोस्/खोल्नुहोस् टगल गर्नुहोस्",
+    "Total number of shares that a product is offering": "कुनै उत्पादनले प्रस्ताव गरिरहेको शेयरको कुल संख्या",
+    "Total number of shares that an orgranization":"कुनै संस्थाले आफ्ना ग्राहकहरूलाई जारी गर्न चाहेको शेयरहरूको कुल सङ्ख्या",
+    "Total Capital Value": "कुल पूँजी मूल्य",
     "Track and report on share accounts": "साझेदारी खाताहरूमा ट्र्याक र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
     "Track and report saving account": "बचत खाताहरू ट्र्याक गर्न र रिपोर्ट गर्न प्रयोग गरिने दशमलव स्थानहरूको संख्या",
     "Transfer Funds": "रकम स्थानान्तरण गर्नुहोस्",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "लेनदेन पूर्ववत गर्नुहोस्",
     "Unique name for the floating rate scheme": "फ्लोटिंग दर योजनाको लागि अद्वितीय नाम।",
     "Upload Image": "छवि अपलोड गर्नुहोस्",
+    "Unit/Nominal Price of each share": "प्रत्येक शेयरको एकाइ/नाममात्र मूल्य",
     "Used to indicate the length of time": "यो बचत उत्पादन प्रकारको बचत खाता लक-इन भएको समयको लम्बाइ संकेत गर्न प्रयोग गरिन्छ र निकासीलाई अनुमति छैन।",
+    "Use or not the Global Configurations": "भुक्तानी घटना (सूचनाहरू) मा ग्लोबल कन्फिगरेसन मानहरू प्रयोग गर्नुहोस् वा नगर्नुहोस्",
     "View Entity": "निकाय हेर्नुहोस्",
     "View Journal Entries": "जर्नल प्रविष्टिहरू हेर्नुहोस्",
     "View Link": "लिङ्क हेर्नुहोस्",
diff --git a/src/assets/translations/pt-PT.json b/src/assets/translations/pt-PT.json
index 104f42439..cfd4439e1 100644
--- a/src/assets/translations/pt-PT.json
+++ b/src/assets/translations/pt-PT.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Um empréstimo fica em atraso quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo estará em atraso no dia seguinte ao não pagamento programado.",
     "A period of time during which a fixed deposit account": "Um período de tempo durante o qual uma conta de depósito fixo baseada neste produto de depósito fixo ficará bloqueada após ser aberta.",
     "A unique identifier for the saving product": "Um identificador exclusivo para o produto salvador",
+    "A unique identifier for the share product": "Um identificador exclusivo para o produto compartilhado",
+    "Add future share value with date range": "Adicione o valor futuro das ações com intervalo de datas",
     "Activate": "Ativar",
     "Add": "Adicionar",
     "Add Filters": "Adicionar filtros",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Excluir instrução permanente",
     "Deposit": "Depósito",
     "Description is used to provide additional information regarding the purpose": "A descrição é usada para fornecer informações adicionais sobre a finalidade e as características do produto de depósito recorrente.",
+    "Due to regulatory requirements in some countries":"Devido a requisitos regulatórios em alguns países, os empréstimos não podem exceder X dias, o Fineract SOR precisa ser estendido para apoiar a definição de que um empréstimo tem uma duração máxima e a duração máxima desse empréstimo define a duração da última parcela que será um prazo menor que as primeiras parcelas.",
     "Disabled": "Desabilitado",
     "Disburse": "Desembolsar",
     "Edit": "Editar",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Edite a data COB",
     "Enabled": "Habilitado",
     "Enables definition and tracking inactive": "Permite definição e rastreamento de Contas Poupança inativas",
+    "Enable or disable the auto repayment of down-payment.":"Ative ou desative o reembolso automático do adiantamento. Quando o “reembolso automático para adiantamentos” estiver ativado, os desembolsos acionarão uma transação de adiantamento automático para o valor do adiantamento",
     "Enter multiples of currency value": "Você pode inserir múltiplos do valor da moeda. Por exemplo, se você colocar múltiplos de 100, o valor da moeda será arredondado para 200, 300, 400, etc.",
     "Error Log": "Registro de erros",
     "Error details": "Detalhes do erro",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Indica se as contas de poupança baseadas neste produto de poupança podem ter cheque especial",
     "Indicates whether the withdrawal fee": "Indica se a taxa de retirada deve ser aplicada quando os fundos são transferidos entre contas",
     "Indicates whether to enforce a minimum balance": "Indica se deve impor um saldo mínimo",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indica se os dividendos podem ser processados ​​mesmo que a conta de ações deste produto de ações esteja inativa",
     "Individual Collection Sheet": "Ficha de Coleta Individual",
     "Input to calculating the repayment schedule for a loan account": "Esses campos são usados ​​para calcular o cronograma de reembolso de uma conta de empréstimo e são usados ​​para determinar quando os pagamentos vencem.",
     "Interest effective from date": "Juros em vigor a partir da data",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "O saldo máximo da conta de empréstimo pendente permitido em um determinado momento.",
     "May be entered to override": "Pode ser inserido para substituir a data que o sistema agendaria",
     "May be entered to override the date": "Pode ser inserido para substituir a data em que o sistema começaria a cobrar juros",
+    "Minimum active period to consider for dividend calculations": "Período ativo mínimo a ser considerado para cálculos de dividendos",
     "NPA (non performing asset) once the number of days": "Um empréstimo é um NPA (ativo inadimplente) quando o número de dias inserido neste campo é excedido. Se este campo estiver em branco, o empréstimo será um NPA no dia seguinte ao não pagamento programado.",
     "Name of the loan product": "O nome do produto de empréstimo no qual a conta de empréstimo se baseia",
     "Navigation": "Navegação",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Número de dias no mês.",
     "Number of decimal places to be used to track and report": "O número de casas decimais a serem usadas para rastrear e relatar empréstimos.",
     "Pay Charge": "Taxa de pagamento",
+    "Primary Key": "Chave primária",
     "Product name is a unique identifier": "O nome do produto é um identificador exclusivo do produto de empréstimo.",
     "Provide additional information": "A descrição é utilizada para fornecer informações adicionais sobre a finalidade e as características do produto de empréstimo.",
     "Provides additional information": "Fornece informações adicionais sobre a finalidade e as características do produto salvador",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Conta de depósitos recorrentes",
     "Remove Period": "Remover período",
     "Resume Delinquency Classification": "Retomar a classificação da inadimplência",
+    "Repayment schedule will start the installment":"O cronograma de reembolso começará nas datas de parcelamento a partir da data de envio ou da data de desembolso",
     "Savings Account": "Conta Poupança",
     "Sets the balance required for interest calculation": "Define o saldo necessário para cálculo de juros",
     "Sets the maximum allowed overdraft amount": "Define o valor máximo permitido de cheque especial para uma conta poupança que pode ter cheque especial",
     "Sets the minimum balance allowed for a saving account": "Define o saldo mínimo permitido para uma conta poupança",
     "Sets the minimum deposit amount": "Define o valor mínimo de depósito necessário para abrir uma conta poupança deste tipo de produto de poupança",
     "Sets the overdraft required for interest calculation": "Define o cheque especial necessário para cálculo de juros",
+    "Setting for event notifications to be sent":"Utilizar ou não os valores das Configurações Globais para o Evento de Reembolso (notificações)",
     "Settings": "Configurações",
     "Settle Cash": "Liquidar dinheiro",
     "Shares Account": "Conta de ações",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "O período em que a taxa de juros é composta.",
     "The period at which interest rate is compounded": "O período em que a taxa de juros é composta",
     "The period at which interest rate is posted or credited": "O período em que a taxa de juros é lançada ou creditada em uma conta de depósito fixo com base neste produto de depósito fixo.",
+    "The percentage of disbursements amount for Down Payment": "A porcentagem do valor dos desembolsos para adiantamento",
     "The repayment strategy": "A estratégia de reembolso determina a sequência em que cada um dos componentes é pago.",
     "The setting for number of days": "A configuração do número de dias no ano a ser usado para calcular juros.",
     "This sections defines an interest penalty": "Esta seção define uma penalidade de juros para fechamento prematuro.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Esses campos são usados ​​para definir as ações mínimas, padrão e máximas por cliente",
     "To be used with SAME AS REPAYMENT PERIOD": "Para ser usado com o MESMO PERÍODO DE REEMBOLSO - para calcular juros exatos com período parcial ex: Os juros cobrados a partir de 5 de abril, o principal é 10.000 e os juros são de 1% ao mês, então os juros serão (10.000 * 1%) * (25 /30), ele calcula primeiro o mês e depois calcula os períodos exatos entre a data de início e a data de término (pode ser um decimal)",
     "To calculate interest": "A configuração do número de dias no ano a serem usados ​​para calcular juros",
     "Toggle Collapse": "Alternar recolhimento",
     "Toggle Hide/Open": "Alternar ocultar/abrir",
+    "Total number of shares that a product is offering": "Número total de compartilhamentos que um produto oferece",
+    "Total number of shares that an orgranization":"Número total de ações que uma organização deseja emitir para seus clientes",
+    "Total Capital Value": "Valor total do capital",
     "Track and report on share accounts": "O número de casas decimais a serem usadas para rastrear e relatar contas de ações",
     "Track and report saving account": "O número de casas decimais a serem usadas para rastrear e relatar contas de poupança",
     "Transfer Funds": "Transferir fundos",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Desfazer transação",
     "Unique name for the floating rate scheme": "Nome exclusivo para o esquema de taxa flutuante.",
     "Upload Image": "Enviar Imagem",
+    "Unit/Nominal Price of each share": "Preço Unitário/Nominal de cada ação",
     "Used to indicate the length of time": "Usado para indicar o período de tempo que uma conta poupança deste tipo de produto de poupança fica bloqueada e saques não são permitidos",
+    "Use or not the Global Configurations": "Utilizar ou não os valores das Configurações Globais para o Evento de Reembolso (notificações)",
     "View Entity": "Ver entidade",
     "View Journal Entries": "Ver lançamentos contábeis manuais",
     "View Link": "Ver link",
diff --git a/src/assets/translations/sw-SW.json b/src/assets/translations/sw-SW.json
index 95031fb25..a6e0e9a8c 100644
--- a/src/assets/translations/sw-SW.json
+++ b/src/assets/translations/sw-SW.json
@@ -3208,6 +3208,8 @@
     "A loan is in arrears once the number of days": "Mkopo unadaiwa mara tu idadi ya siku zilizoingizwa kwenye uwanja huu inapozidi. Ikiwa uwanja huu haujatumwa, mkopo utakuwa na malimbikizo siku moja baada ya malipo yaliyopangwa kukosa.",
     "A period of time during which a fixed deposit account": "Kipindi ambacho akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana itafungiwa ndani baada ya kufunguliwa.",
     "A unique identifier for the saving product": "Kitambulisho cha kipekee cha bidhaa inayookoa",
+    "A unique identifier for the share product": "Kitambulisho cha kipekee cha bidhaa inayoshirikiwa",
+    "Add future share value with date range": "Ongeza thamani ya kushiriki siku zijazo kwa kipindi cha tarehe",
     "Activate": "Amilisha",
     "Add": "Ongeza",
     "Add Filters": "Ongeza Vichujio",
@@ -3244,6 +3246,7 @@
     "Delete Standing Instruction": "Futa Maagizo ya Kudumu",
     "Deposit": "Amana",
     "Description is used to provide additional information regarding the purpose": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya amana inayorudiwa.",
+    "Due to regulatory requirements in some countries":"Kutokana na mahitaji ya udhibiti katika baadhi ya nchi, mikopo haiwezi kuzidi siku X, Fineract SOR inahitaji kuongezwa ili kusaidia kufafanua kuwa mkopo una urefu wa juu zaidi na urefu wa juu zaidi wa mkopo huo hufafanua urefu wa awamu ya mwisho ambayo itakuwa muda mfupi kuliko awamu ya kwanza.",
     "Disabled": "Imezimwa",
     "Disburse": "Lipa",
     "Edit": "Hariri",
@@ -3254,6 +3257,7 @@
     "Edit the COB Date": "Badilisha tarehe ya COB",
     "Enabled": "Imewashwa",
     "Enables definition and tracking inactive": "Huwasha ufafanuzi na ufuatiliaji wa Akaunti za Akiba ambazo hazitumiki",
+    "Enable or disable the auto repayment of down-payment.":"Washa au lemaza ulipaji wa kiotomatiki wa malipo ya chini. Wakati 'malipo ya kiotomatiki ya malipo ya chini' yamewashwa, malipo yataanzisha shughuli ya malipo ya kiotomatiki kwa kiasi cha malipo ya chini.",
     "Enter multiples of currency value": "Unaweza kuingiza mafungu ya thamani ya sarafu. Kwa mfano, ukiweka vizidishio vya 100, thamani ya sarafu itapunguzwa hadi 200, 300, 400, nk.",
     "Error Log": "Kumbukumbu ya Hitilafu",
     "Error details": "Maelezo ya hitilafu",
@@ -3276,6 +3280,7 @@
     "Indicates whether saving accounts based on this saving product": "Inaonyesha kama kuhifadhi akaunti kulingana na bidhaa hii ya kuokoa inaweza kuwa na overdraft",
     "Indicates whether the withdrawal fee": "Inaonyesha kama ada ya uondoaji inapaswa kutumika wakati fedha zinahamishwa kati ya akaunti",
     "Indicates whether to enforce a minimum balance": "Inaonyesha kama itatekeleza salio la chini zaidi",
+    "Indicates whether the dividends can be processed even share account of this share product is inactive": "Inaonyesha kama gawio linaweza kuchakatwa hata akaunti ya hisa ya bidhaa hii inayoshirikiwa haitumiki",
     "Individual Collection Sheet": "Karatasi ya Mkusanyiko wa Mtu Binafsi",
     "Input to calculating the repayment schedule for a loan account": "Sehemu hizi ni mchango wa kukokotoa ratiba ya urejeshaji wa akaunti ya mkopo na hutumiwa kubainisha wakati malipo yanastahili.",
     "Interest effective from date": "Riba imeanza kutumika kuanzia tarehe",
@@ -3291,6 +3296,7 @@
     "Maximum outstanding loan account balance": "Salio la juu zaidi la akaunti ya mkopo linaloruhusiwa kwa wakati mmoja.",
     "May be entered to override": "Inaweza kuingizwa ili kubatilisha tarehe ambayo mfumo ungeratibu",
     "May be entered to override the date": "Inaweza kuingizwa ili kubatilisha tarehe ambayo mfumo utaanza kutoza riba",
+    "Minimum active period to consider for dividend calculations": "Kipindi cha chini cha matumizi cha kuzingatia kwa hesabu za mgao",
     "NPA (non performing asset) once the number of days": "Mkopo ni NPA (rasilimali isiyolipika) mara tu idadi ya siku zilizoingizwa kwenye uwanja huu inapopitwa. Ikiwa sehemu hii haijajazwa, mkopo utakuwa NPA siku moja baada ya malipo yaliyoratibiwa kukosa.",
     "Name of the loan product": "Jina la bidhaa ya mkopo ambayo akaunti ya mkopo inategemea",
     "Navigation": "Urambazaji",
@@ -3301,6 +3307,7 @@
     "Number of days in month": "Idadi ya siku katika mwezi.",
     "Number of decimal places to be used to track and report": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti mikopo.",
     "Pay Charge": "Lipa Ada",
+    "Primary Key": "Ufunguo Msingi",
     "Product name is a unique identifier": "Jina la bidhaa ni kitambulisho cha kipekee cha bidhaa inayokopeshwa.",
     "Provide additional information": "Maelezo hutumika kutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya mkopo.",
     "Provides additional information": "Hutoa maelezo ya ziada kuhusu madhumuni na sifa za bidhaa ya kuokoa",
@@ -3312,12 +3319,14 @@
     "Recurring Deposits Account": "Akaunti ya Amana ya Mara kwa Mara",
     "Remove Period": "Ondoa Kipindi",
     "Resume Delinquency Classification": "Anza uainishaji wa udanganyifu",
+    "Repayment schedule will start the installment":"Ratiba ya malipo itaanza tarehe za malipo kuanzia tarehe iliyowasilishwa au tarehe ya malipo",
     "Savings Account": "Akaunti ya Akiba",
     "Sets the balance required for interest calculation": "Huweka salio linalohitajika kwa kukokotoa riba",
     "Sets the maximum allowed overdraft amount": "Huweka kiwango cha juu kinachoruhusiwa cha overdraft kwa akaunti ya akiba ambayo inaruhusiwa kuwa na overdraft",
     "Sets the minimum balance allowed for a saving account": "Huweka salio la chini linaloruhusiwa kwa akaunti ya kuhifadhi",
     "Sets the minimum deposit amount": "Huweka kiwango cha chini zaidi cha amana kinachohitajika ili kufungua akaunti ya akiba ya aina hii ya bidhaa inayookoa",
     "Sets the overdraft required for interest calculation": "Huweka overdraft inayohitajika kwa hesabu ya riba",
+    "Setting for event notifications to be sent":"Tumia au usitumie thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
     "Settings": "Mipangilio",
     "Settle Cash": "Maliza Pesa",
     "Shares Account": "Akaunti ya Hisa",
@@ -3348,13 +3357,18 @@
     "The period at which interest rate": "Kipindi ambacho kiwango cha riba kinajumuishwa.",
     "The period at which interest rate is compounded": "Kipindi ambacho kiwango cha riba kinajumuishwa",
     "The period at which interest rate is posted or credited": "Kipindi ambacho kiwango cha riba kinatumwa au kuwekwa kwenye akaunti ya amana isiyobadilika kulingana na bidhaa hii ya amana isiyobadilika.",
+    "The percentage of disbursements amount for Down Payment": "Asilimia ya kiasi cha malipo kwa Malipo ya Chini",
     "The repayment strategy": "Mkakati wa ulipaji huamua mlolongo ambao kila sehemu hulipwa.",
     "The setting for number of days": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba.",
     "This sections defines an interest penalty": "Sehemu hizi zinafafanua adhabu ya riba kwa kufungwa kabla ya muda wa kukomaa.",
+    "These fields are used to define the minimum, default, maximum shares per customer": "Sehemu hizi hutumiwa kufafanua hisa za chini, chaguo-msingi, na za juu kwa kila mteja",
     "To be used with SAME AS REPAYMENT PERIOD": "Itumike kwa KIPINDI SAWA NA CHA KUREJESHA- kwa kukokotoa riba kamili kwa muda usiopungua mfano: Riba inayotozwa kuanzia tarehe 5 Aprili , Mkuu ni 10000 na riba ni 1% kwa mwezi kisha riba itakuwa (10000 * 1%)* (25 /30) , hukokotoa mwezi wa kwanza kisha kukokotoa vipindi kamili kati ya tarehe ya kuanza na tarehe ya mwisho(inaweza kuwa desimali)",
     "To calculate interest": "Mpangilio wa idadi ya siku katika mwaka za kutumia kukokotoa riba",
     "Toggle Collapse": "Geuza Kunja",
     "Toggle Hide/Open": "Geuza Ficha/Fungua",
+    "Total number of shares that a product is offering": "Jumla ya idadi ya hisa ambazo bidhaa inatoa",
+    "Total number of shares that an orgranization":"Jumla ya idadi ya hisa ambazo shirika linataka kutoa kwa wateja wake",
+    "Total Capital Value": "Jumla ya Thamani ya Mtaji",
     "Track and report on share accounts": "Idadi ya sehemu za desimali zitatumika kufuatilia na kuripoti akaunti za kushiriki",
     "Track and report saving account": "Idadi ya maeneo ya desimali yatakayotumika kufuatilia na kuripoti kuokoa akaunti",
     "Transfer Funds": "Fedha za Uhamisho",
@@ -3364,7 +3378,9 @@
     "Undo Transaction": "Tendua Muamala",
     "Unique name for the floating rate scheme": "Jina la kipekee la mpango wa viwango vya kuelea.",
     "Upload Image": "Pakia Picha",
+    "Unit/Nominal Price of each share": "Kitengo/Bei ya Kawaida ya kila hisa",
     "Used to indicate the length of time": "Hutumika kuonyesha urefu wa muda ambao akaunti ya akiba ya aina hii ya bidhaa ya akiba imefungiwa ndani na uondoaji hauruhusiwi.",
+    "Use or not the Global Configurations": "Tumia au usitumie thamani za Mipangilio ya Ulimwenguni kwa Tukio la Urejeshaji (arifa)",
     "View Entity": "Tazama Huluki",
     "View Journal Entries": "Tazama Maingizo ya Jarida",
     "View Link": "Tazama Kiungo",