build: Use prettier for javascript

Stop ignoring .js and .json files in prettier and fix existing issues. The `prettier-plugin-multiline-arrays` plugin is used to split arrays with multiple elements into one line per element.
2024-12-19 10:19:28 +01:00
parent 2ec9ba81d6
commit f693318c2e
25 changed files with 7770 additions and 7608 deletions
@@ -1,6 +1,4 @@
 /dist
 /node_modules
 **/.git
-*.js
-*.json
 *.ts
@@ -1,4 +1,8 @@
 {
+  "multilineArraysWrapThreshold": 1,
+  "plugins": [
+    "prettier-plugin-multiline-arrays"
+  ],
  "singleQuote": true,
  "trailingComma": "none"
 }
@@ -1,8 +1,13 @@
 {
-  "extends": ["stylelint-config-standard", "stylelint-config-recommended-scss"],
+  "extends": [
+    "stylelint-config-standard",
+    "stylelint-config-recommended-scss"
+  ],
  "rules": {
    "font-family-name-quotes": "always-where-recommended",
-    "font-family-no-missing-generic-family-keyword": [true, { "ignoreFontFamilies": ["FontAwesome"] }],
+    "font-family-no-missing-generic-family-keyword": [
+      true,
+      { "ignoreFontFamilies": ["FontAwesome"] }],
    "function-url-quotes": [
      "always",
      {
@@ -16,7 +21,9 @@
    "declaration-no-important": null,
    "at-rule-no-vendor-prefix": true,
    "at-rule-no-unknown": null,
-    "scss/at-rule-no-unknown": [true, { "ignoreAtRules": ["tailwind"] }],
+    "scss/at-rule-no-unknown": [
+      true,
+      { "ignoreAtRules": ["tailwind"] }],
    "media-feature-name-no-vendor-prefix": true,
    "property-no-vendor-prefix": true,
    "selector-no-vendor-prefix": true,
@@ -35,7 +42,12 @@
    "selector-type-no-unknown": [
      true,
      {
-        "ignoreTypes": ["/^mat/", "/^mifosx/", "fa-icon", "ng-template"]
+        "ignoreTypes": [
+          "/^mat/",
+          "/^mifosx/",
+          "fa-icon",
+          "ng-template"
+        ]
      }
    ],
    "selector-pseudo-element-no-unknown": [
@@ -44,6 +56,16 @@
        "ignorePseudoElements": ["ng-deep"]
      }
    ],
-    "unit-allowed-list": ["px", "%", "em", "rem", "vw", "vh", "deg", "s", "ms"]
+    "unit-allowed-list": [
+      "px",
+      "%",
+      "em",
+      "rem",
+      "vw",
+      "vh",
+      "deg",
+      "s",
+      "ms"
+    ]
  }
 }
@@ -6,4 +6,4 @@
  "pluginsFile": "e2e/cypress/plugins/index.ts",
  "fixturesFolder": "e2e/cypress/fixtures",
  "baseUrl": "http://localhost:4200"
-}
+}
@@ -9,7 +9,7 @@ exports.config = {
    './src/**/*.e2e-spec.ts'
  ],
  capabilities: {
-    'browserName': process.env.PROTRACTOR_BROWSER || 'chrome'
+    browserName: process.env.PROTRACTOR_BROWSER || 'chrome'
  },
  // Only works with Chrome and Firefox
  directConnect: true,
@@ -18,7 +18,7 @@ exports.config = {
  jasmineNodeOpts: {
    showColors: true,
    defaultTimeoutInterval: 60000,
-    print: function() {}
+    print: function () {}
  },
  onPrepare() {
    require('ts-node').register({
@@ -1,9 +1,8 @@
 {
-    "extends": "../tsconfig.json",
-    "include": ["**/*.ts"],
-    "compilerOptions": {
-        "sourceMap": false,
-        "types": ["cypress"]
-    }
+  "extends": "../tsconfig.json",
+  "include": ["**/*.ts"],
+  "compilerOptions": {
+    "sourceMap": false,
+    "types": ["cypress"]
+  }
 }
-  
@@ -4,6 +4,6 @@ module.exports = {
      ignorableDeepImportMatchers: [
        /@ckeditor\//
      ]
-    },
+    }
  }
 };
@@ -92,6 +92,7 @@
        "karma-junit-reporter": "1.2.0",
        "lint-staged": "^15.2.10",
        "prettier": "^3.3.3",
+        "prettier-plugin-multiline-arrays": "^3.0.6",
        "protractor": "~7.0.0",
        "puppeteer": "^15.3.2",
        "stylelint": "^16.10.0",
@@ -959,6 +960,31 @@
      "integrity": "sha512-H71nDOOL8Y7kWRLqf6Sums+01Q5msqBW2KhDUTemh1tvY04eSkSXrK0uj/4mmY0Xr16/3zyZmsrxN7CKuRbNRg==",
      "dev": true
    },
+    "node_modules/@augment-vir/common": {
+      "version": "28.2.4",
+      "resolved": "https://registry.npmjs.org/@augment-vir/common/-/common-28.2.4.tgz",
+      "integrity": "sha512-5Ib0OX7YlxAuFrG+MAoTsz6RlKMcbdMdoNGcEEKH/ezc/ZKMy/IHZ9Z/ZcCHYopZ4ocGXzVY4KUOiJ8+CXXvTA==",
+      "dev": true,
+      "license": "MIT",
+      "dependencies": {
+        "browser-or-node": "^3.0.0",
+        "run-time-assertions": "^1.5.1",
+        "type-fest": "^4.20.1"
+      }
+    },
+    "node_modules/@augment-vir/common/node_modules/type-fest": {
+      "version": "4.29.0",
+      "resolved": "https://registry.npmjs.org/type-fest/-/type-fest-4.29.0.tgz",
+      "integrity": "sha512-RPYt6dKyemXJe7I6oNstcH24myUGSReicxcHTvCLgzm4e0n8y05dGvcGB15/SoPRBmhlMthWQ9pvKyL81ko8nQ==",
+      "dev": true,
+      "license": "(MIT OR CC0-1.0)",
+      "engines": {
+        "node": ">=16"
+      },
+      "funding": {
+        "url": "https://github.com/sponsors/sindresorhus"
+      }
+    },
    "node_modules/@babel/code-frame": {
      "version": "7.24.2",
      "resolved": "https://registry.npmjs.org/@babel/code-frame/-/code-frame-7.24.2.tgz",
@@ -6342,6 +6368,13 @@
        "node": ">=8"
      }
    },
+    "node_modules/browser-or-node": {
+      "version": "3.0.0",
+      "resolved": "https://registry.npmjs.org/browser-or-node/-/browser-or-node-3.0.0.tgz",
+      "integrity": "sha512-iczIdVJzGEYhP5DqQxYM9Hh7Ztpqqi+CXZpSmX8ALFs9ecXkQIeqRyM6TfxEfMVpwhl3dSuDvxdzzo9sUOIVBQ==",
+      "dev": true,
+      "license": "MIT"
+    },
    "node_modules/browserslist": {
      "version": "4.23.0",
      "resolved": "https://registry.npmjs.org/browserslist/-/browserslist-4.23.0.tgz",
@@ -10164,6 +10197,13 @@
        "node": ">= 0.8.0"
      }
    },
+    "node_modules/expect-type": {
+      "version": "0.15.0",
+      "resolved": "https://registry.npmjs.org/expect-type/-/expect-type-0.15.0.tgz",
+      "integrity": "sha512-yWnriYB4e8G54M5/fAFj7rCIBiKs1HAACaY13kCz6Ku0dezjS9aMcfcdVK2X8Tv2tEV1BPz/wKfQ7WA4S/d8aA==",
+      "dev": true,
+      "license": "Apache-2.0"
+    },
    "node_modules/exponential-backoff": {
      "version": "3.1.1",
      "resolved": "https://registry.npmjs.org/exponential-backoff/-/exponential-backoff-3.1.1.tgz",
@@ -16848,6 +16888,20 @@
        "url": "https://github.com/prettier/prettier?sponsor=1"
      }
    },
+    "node_modules/prettier-plugin-multiline-arrays": {
+      "version": "3.0.6",
+      "resolved": "https://registry.npmjs.org/prettier-plugin-multiline-arrays/-/prettier-plugin-multiline-arrays-3.0.6.tgz",
+      "integrity": "sha512-FrWVa7MoDQo9b5XoLPrqIDClb0k+O8wOIsIr1DutRXhcerLY8PfIe/yYeTVD/vpRISkSXCBEYmj5Voe0wb5dEQ==",
+      "dev": true,
+      "license": "(MIT or CC0 1.0)",
+      "dependencies": {
+        "@augment-vir/common": "^28.1.0",
+        "proxy-vir": "^1.0.0"
+      },
+      "peerDependencies": {
+        "prettier": ">=3.0.0"
+      }
+    },
    "node_modules/pretty-bytes": {
      "version": "5.6.0",
      "resolved": "https://registry.npmjs.org/pretty-bytes/-/pretty-bytes-5.6.0.tgz",
@@ -17218,6 +17272,48 @@
      "integrity": "sha512-F2JHgJQ1iqwnHDcQjVBsq3n/uoaFL+iPW/eAeL7kVxy/2RrWaN4WroKjjvbsoRtv0ftelNyC01bjRhn/bhcf4A==",
      "dev": true
    },
+    "node_modules/proxy-vir": {
+      "version": "1.0.0",
+      "resolved": "https://registry.npmjs.org/proxy-vir/-/proxy-vir-1.0.0.tgz",
+      "integrity": "sha512-WV1gkBxUOwLSz0Bn09tisIqLK7leAqtFm/474t3L0hQKJw7/gdrkGcWw0/OT1PhSy+TDS6swfq7Niuoq3XJhkQ==",
+      "dev": true,
+      "license": "(MIT or CC0 1.0)",
+      "dependencies": {
+        "@augment-vir/common": "^23.3.4"
+      }
+    },
+    "node_modules/proxy-vir/node_modules/@augment-vir/common": {
+      "version": "23.4.0",
+      "resolved": "https://registry.npmjs.org/@augment-vir/common/-/common-23.4.0.tgz",
+      "integrity": "sha512-QIrJ1doD00TNbOzeVrk9KgPTzRlIjayxERnhtbQjK/AFPj5yElcB03GbnGdQZPzws/R+5gfMM5cZiH7QyBP+Kg==",
+      "dev": true,
+      "license": "MIT",
+      "dependencies": {
+        "browser-or-node": "^2.1.1",
+        "run-time-assertions": "^1.0.0",
+        "type-fest": "^4.10.2"
+      }
+    },
+    "node_modules/proxy-vir/node_modules/browser-or-node": {
+      "version": "2.1.1",
+      "resolved": "https://registry.npmjs.org/browser-or-node/-/browser-or-node-2.1.1.tgz",
+      "integrity": "sha512-8CVjaLJGuSKMVTxJ2DpBl5XnlNDiT4cQFeuCJJrvJmts9YrTZDizTX7PjC2s6W4x+MBGZeEY6dGMrF04/6Hgqg==",
+      "dev": true,
+      "license": "MIT"
+    },
+    "node_modules/proxy-vir/node_modules/type-fest": {
+      "version": "4.29.0",
+      "resolved": "https://registry.npmjs.org/type-fest/-/type-fest-4.29.0.tgz",
+      "integrity": "sha512-RPYt6dKyemXJe7I6oNstcH24myUGSReicxcHTvCLgzm4e0n8y05dGvcGB15/SoPRBmhlMthWQ9pvKyL81ko8nQ==",
+      "dev": true,
+      "license": "(MIT OR CC0-1.0)",
+      "engines": {
+        "node": ">=16"
+      },
+      "funding": {
+        "url": "https://github.com/sponsors/sindresorhus"
+      }
+    },
    "node_modules/prr": {
      "version": "1.0.1",
      "resolved": "https://registry.npmjs.org/prr/-/prr-1.0.1.tgz",
@@ -18106,6 +18202,44 @@
        "queue-microtask": "^1.2.2"
      }
    },
+    "node_modules/run-time-assertions": {
+      "version": "1.5.2",
+      "resolved": "https://registry.npmjs.org/run-time-assertions/-/run-time-assertions-1.5.2.tgz",
+      "integrity": "sha512-ccfwvjGuNU14cSSXLlmPRiqEgMfA7w3J2TViO79zMnzXGvE6FJ0dxnhIQGwe5r/vwySOJ4sqZksexo9wyAlA8g==",
+      "deprecated": "Use @augment-vir/assert instead.",
+      "dev": true,
+      "license": "(MIT or CC0 1.0)",
+      "dependencies": {
+        "@augment-vir/common": "^29.3.0",
+        "expect-type": "~0.15.0",
+        "type-fest": "^4.22.0"
+      }
+    },
+    "node_modules/run-time-assertions/node_modules/@augment-vir/common": {
+      "version": "29.3.0",
+      "resolved": "https://registry.npmjs.org/@augment-vir/common/-/common-29.3.0.tgz",
+      "integrity": "sha512-k3OX35/576thmGUzQUBcCKGarb7ONBfiu07+iV2vxmjl7VoB1rOB0vu8WqgB1ceJq2EMLDPXY18hHpJ9WeTHXQ==",
+      "dev": true,
+      "license": "MIT",
+      "dependencies": {
+        "browser-or-node": "^3.0.0",
+        "run-time-assertions": "^1.5.1",
+        "type-fest": "^4.21.0"
+      }
+    },
+    "node_modules/run-time-assertions/node_modules/type-fest": {
+      "version": "4.29.0",
+      "resolved": "https://registry.npmjs.org/type-fest/-/type-fest-4.29.0.tgz",
+      "integrity": "sha512-RPYt6dKyemXJe7I6oNstcH24myUGSReicxcHTvCLgzm4e0n8y05dGvcGB15/SoPRBmhlMthWQ9pvKyL81ko8nQ==",
+      "dev": true,
+      "license": "(MIT OR CC0-1.0)",
+      "engines": {
+        "node": ">=16"
+      },
+      "funding": {
+        "url": "https://github.com/sponsors/sindresorhus"
+      }
+    },
    "node_modules/rw": {
      "version": "1.3.3",
      "resolved": "https://registry.npmjs.org/rw/-/rw-1.3.3.tgz",
@@ -112,6 +112,7 @@
    "karma-junit-reporter": "1.2.0",
    "lint-staged": "^15.2.10",
    "prettier": "^3.3.3",
+    "prettier-plugin-multiline-arrays": "^3.0.6",
    "protractor": "~7.0.0",
    "puppeteer": "^15.3.2",
    "stylelint": "^16.10.0",
@@ -32,7 +32,9 @@ function setupForCorporateProxy(proxyConfig) {
  if (proxyServer) {
    console.log(`Using corporate proxy server: ${proxyServer}`);
    agent = new HttpsProxyAgent(proxyServer);
-    proxyConfig.forEach(entry => { entry.agent = agent; });
+    proxyConfig.forEach((entry) => {
+      entry.agent = agent;
+    });
  }

  return proxyConfig;
@@ -1,19 +1,19 @@
-(function(window) {
-  window["env"] = window["env"] || {};
+(function (window) {
+  window['env'] = window['env'] || {};

  // BackEnd Environment variables
-  window["env"]["fineractApiUrls"] = '$FINERACT_API_URLS';
-  window["env"]["fineractApiUrl"]  = '$FINERACT_API_URL';
+  window['env']['fineractApiUrls'] = '$FINERACT_API_URLS';
+  window['env']['fineractApiUrl'] = '$FINERACT_API_URL';

-  window["env"]["apiProvider"] = '$FINERACT_API_PROVIDER';
-  window["env"]["apiVersion"]  = '$FINERACT_API_VERSION';
+  window['env']['apiProvider'] = '$FINERACT_API_PROVIDER';
+  window['env']['apiVersion'] = '$FINERACT_API_VERSION';

-  window["env"]["fineractPlatformTenantId"]  = '$FINERACT_PLATFORM_TENANT_IDENTIFIER';
-  window["env"]["fineractPlatformTenantIds"]  = '$FINERACT_PLATFORM_TENANTS_IDENTIFIER';
+  window['env']['fineractPlatformTenantId'] = '$FINERACT_PLATFORM_TENANT_IDENTIFIER';
+  window['env']['fineractPlatformTenantIds'] = '$FINERACT_PLATFORM_TENANTS_IDENTIFIER';

  // Language Environment variables
-  window["env"]["defaultLanguage"] = '$MIFOS_DEFAULT_LANGUAGE';
-  window["env"]["supportedLanguages"] = '$MIFOS_SUPPORTED_LANGUAGES';
+  window['env']['defaultLanguage'] = '$MIFOS_DEFAULT_LANGUAGE';
+  window['env']['supportedLanguages'] = '$MIFOS_SUPPORTED_LANGUAGES';

  window['env']['preloadClients'] = '$MIFOS_PRELOAD_CLIENTS';

@@ -34,5 +34,4 @@

  // Time in milliseconds for Session idle timeout, default 300000 seconds
  window['env']['sessionIdleTimeout'] = '$MIFOS_SESSION_IDLE_TIMEOUT';
-
 })(this);
@@ -626,62 +626,62 @@
      "360 Days": "360 dní",
      "365 Days": "365 dní",
      "30 Days": "30 dní",
-	    "364 Days": "364 dní",
-	    "Actual": "Aktuální",
-	    "Disbursement Date": "Datum výplaty",
+      "364 Days": "364 dní",
+      "Actual": "Aktuální",
+      "Disbursement Date": "Datum výplaty",
      "Submitted On Date": "Odesláno dne",
-	    "Per year": "Za rok",
-	    "Per month": "Za měsíc",
-	    "Whole term": "Celé období",
-	    "Same as repayment period": "Stejné jako doba splácení",
-	    "Declining Balance": "Klesající zůstatek",
-	    "Cumulative": "Kumulativní",
-	    "Progressive": "Progresivní",
+      "Per year": "Za rok",
+      "Per month": "Za měsíc",
+      "Whole term": "Celé období",
+      "Same as repayment period": "Stejné jako doba splácení",
+      "Declining Balance": "Klesající zůstatek",
+      "Cumulative": "Kumulativní",
+      "Progressive": "Progresivní",
      "Penalty": "Trest",
-	    "Fees": "Poplatky",
-	    "Fee": "Poplatek",
+      "Fees": "Poplatky",
+      "Fee": "Poplatek",
      "Horizontal": "Horizontální",
-	    "Vertical": "Vertikální",
-	    "Advanced payment allocation strategy": "Pokročilá strategie alokace plateb",
-	    "Past due penalty": "Po splatnosti pokuta",
-	    "Past due fee": "Poplatek po splatnosti",
-	    "Past due principal": "Po splatnosti jistina",
-	    "Past due interest": "Úroky po splatnosti",
-	    "Due penalty": "Náležitý trest",
-	    "Due fee": "Dlužný poplatek",
-	    "Due principal": "Splatná jistina",
-	    "Due interest": "Přiměřený zájem",
-	    "In advance penalty": "Pokuta předem",
-	    "In advance fee": "Poplatek předem",
-	    "In advance principal": "Předem ředitel",
-	    "In advanced interest": "Zájem předem",
+      "Vertical": "Vertikální",
+      "Advanced payment allocation strategy": "Pokročilá strategie alokace plateb",
+      "Past due penalty": "Po splatnosti pokuta",
+      "Past due fee": "Poplatek po splatnosti",
+      "Past due principal": "Po splatnosti jistina",
+      "Past due interest": "Úroky po splatnosti",
+      "Due penalty": "Náležitý trest",
+      "Due fee": "Dlužný poplatek",
+      "Due principal": "Splatná jistina",
+      "Due interest": "Přiměřený zájem",
+      "In advance penalty": "Pokuta předem",
+      "In advance fee": "Poplatek předem",
+      "In advance principal": "Předem ředitel",
+      "In advanced interest": "Zájem předem",
      "Next installment": "Další splátka",
-	    "Last installment": "Poslední splátka",
+      "Last installment": "Poslední splátka",
      "LOAN_PROVISIONING": "POSKYTOVÁNÍ PŮJČEK",
      "Loan Interest Recalculation": "Přepočet úroků z půjčky",
-	    "Reamortization": "Reamortizace",
-	    "equals": "rovná se",
-	    "greater than": "větší než",
-	    "Equal installments": "Stejné splátky",
-	    "Equal principal payments": "Stejné splátky jistiny",
+      "Reamortization": "Reamortizace",
+      "equals": "rovná se",
+      "greater than": "větší než",
+      "Equal installments": "Stejné splátky",
+      "Equal principal payments": "Stejné splátky jistiny",
      "Till Pre-Close Date": "Do data předběžného uzavření",
-	    "Till Rest Frequency Date": "Do zbývajícího data frekvence",
+      "Till Rest Frequency Date": "Do zbývajícího data frekvence",
      "Adjust last, unpaid period": "Upravit poslední nezaplacené období",
-	    "Reduce EMI amount": "Snížit částku",
-	    "Reduce number of installments": "Snížit počet splátek",
-	    "Reschedule next repayments": "Přeplánujte další splátky",
-	    "None": "Hlavní město",
-	    "Interest": "Zájem",
-	    "Fee and Interest": "Poplatek a úrok",
-	    "Creocore Unique": "Unikátní Creocore",
-	    "Early Repayment Strategy": "Strategie předčasného splacení",
-	    "Penalties, Fees, Interest, Principal order": "Sankce, poplatky, úroky, jistina",
-	    "HeavensFamily Unique": "Unikátní Nebeská rodina",
-	    "Interest, Principal, Penalties, Fees Order": "Úroky, jistina, penále, poplatky",
-	    "Principal, Interest, Penalties, Fees Order": "Jistina, úrok, penále, příkaz k poplatkům",
-	    "Overdue/Due Fee/Int,Principal": "Po splatnosti/Poplatek po splatnosti/Int, jistina",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Splatná pokuta, poplatek, úrok, jistina, Předem jistina, penále, poplatek, úrok",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Splatná pokuta, úrok, jistina, poplatek, Pokuta předem, úrok, jistina, poplatek",
+      "Reduce EMI amount": "Snížit částku",
+      "Reduce number of installments": "Snížit počet splátek",
+      "Reschedule next repayments": "Přeplánujte další splátky",
+      "None": "Hlavní město",
+      "Interest": "Zájem",
+      "Fee and Interest": "Poplatek a úrok",
+      "Creocore Unique": "Unikátní Creocore",
+      "Early Repayment Strategy": "Strategie předčasného splacení",
+      "Penalties, Fees, Interest, Principal order": "Sankce, poplatky, úroky, jistina",
+      "HeavensFamily Unique": "Unikátní Nebeská rodina",
+      "Interest, Principal, Penalties, Fees Order": "Úroky, jistina, penále, poplatky",
+      "Principal, Interest, Penalties, Fees Order": "Jistina, úrok, penále, příkaz k poplatkům",
+      "Overdue/Due Fee/Int,Principal": "Po splatnosti/Poplatek po splatnosti/Int, jistina",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Splatná pokuta, poplatek, úrok, jistina, Předem jistina, penále, poplatek, úrok",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Splatná pokuta, úrok, jistina, poplatek, Pokuta předem, úrok, jistina, poplatek",
      "Principal": "Ředitel školy",
      "Repayment": "Splácení",
      "Down payment": "Záloha",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Úvěr dobré vůle",
      "Payout refund": "Vrácení výplaty",
      "Merchant issued refund": "Obchodník vrátil peníze",
-	    "first": "První",
-	    "second": "druhý",
-	    "third": "Třetí",
-	    "fourth": "čtyři",
-	    "last": "poslední",
-	    "on day": "ve dne",
-	    "SUNDAY": "NEDĚLE",
-	    "MONDAY": "PONDĚLÍ",
-	    "TUESDAY": "ÚTERÝ",
-	    "WEDNESDAY": "STŘEDA",
-	    "THURSDAY": "ČTVRTEK",
-	    "FRIDAY": "PÁTEK",
-	    "SATURDAY": "SOBOTA",
+      "first": "První",
+      "second": "druhý",
+      "third": "Třetí",
+      "fourth": "čtyři",
+      "last": "poslední",
+      "on day": "ve dne",
+      "SUNDAY": "NEDĚLE",
+      "MONDAY": "PONDĚLÍ",
+      "TUESDAY": "ÚTERÝ",
+      "WEDNESDAY": "STŘEDA",
+      "THURSDAY": "ČTVRTEK",
+      "FRIDAY": "PÁTEK",
+      "SATURDAY": "SOBOTA",
      "Interest posting": "Zveřejnění zájmu",
      "Amount on hold": "Částka na počkání",
      "Percentage": "Procento",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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.",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 Tage",
      "365 Days": "365 Tage",
      "30 Days": "30 Tage",
-	    "364 Days": "364 Tage",
-	    "Actual": "Tatsächlich",
-	    "Disbursement Date": "Auszahlungsdatum",
+      "364 Days": "364 Tage",
+      "Actual": "Tatsächlich",
+      "Disbursement Date": "Auszahlungsdatum",
      "Submitted On Date": "Eingereicht am Datum",
-	    "Per year": "Pro Jahr",
-	    "Per month": "Pro Monat",
-	    "Whole term": "Ganze Amtszeit",
-	    "Same as repayment period": "Entspricht der Rückzahlungsfrist",
-	    "Declining Balance": "Sinkendes Gleichgewicht",
-	    "Cumulative": "Kumulativ",
-	    "Progressive": "Progressiv",
+      "Per year": "Pro Jahr",
+      "Per month": "Pro Monat",
+      "Whole term": "Ganze Amtszeit",
+      "Same as repayment period": "Entspricht der Rückzahlungsfrist",
+      "Declining Balance": "Sinkendes Gleichgewicht",
+      "Cumulative": "Kumulativ",
+      "Progressive": "Progressiv",
      "Penalty": "Strafe",
-	    "Fees": "Gebühren",
-	    "Fee": "Gebühr",
+      "Fees": "Gebühren",
+      "Fee": "Gebühr",
      "Horizontal": "Horizontal",
-	    "Vertical": "Vertikal",
-	    "Advanced payment allocation strategy": "Erweiterte Zahlungszuweisungsstrategie",
-	    "Past due penalty": "Überfällige Strafe",
-	    "Past due fee": "Überfällige Gebühr",
-	    "Past due principal": "Überfälliger Kapitalbetrag",
-	    "Past due interest": "Überfällige Zinsen",
-	    "Due penalty": "Fällige Strafe",
-	    "Due fee": "Fällige Gebühr",
-	    "Due principal": "Fälliger Auftraggeber",
-	    "Due interest": "Geschuldete Zinsen",
-	    "In advance penalty": "Vorabstrafe",
-	    "In advance fee": "Gebühr im Voraus",
-	    "In advance principal": "Im Voraus Auftraggeber",
-	    "In advanced interest": "Im Voraus Zinsen",
+      "Vertical": "Vertikal",
+      "Advanced payment allocation strategy": "Erweiterte Zahlungszuweisungsstrategie",
+      "Past due penalty": "Überfällige Strafe",
+      "Past due fee": "Überfällige Gebühr",
+      "Past due principal": "Überfälliger Kapitalbetrag",
+      "Past due interest": "Überfällige Zinsen",
+      "Due penalty": "Fällige Strafe",
+      "Due fee": "Fällige Gebühr",
+      "Due principal": "Fälliger Auftraggeber",
+      "Due interest": "Geschuldete Zinsen",
+      "In advance penalty": "Vorabstrafe",
+      "In advance fee": "Gebühr im Voraus",
+      "In advance principal": "Im Voraus Auftraggeber",
+      "In advanced interest": "Im Voraus Zinsen",
      "Next installment": "Nächste Folge",
-	    "Last installment": "Letzte Rate",
+      "Last installment": "Letzte Rate",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "Neuberechnung der Kreditzinsen",
-	    "Reamortization": "Reamortisation",
-	    "equals": "gleicht",
-	    "greater than": "größer als",
-	    "Equal installments": "Gleiche Raten",
-	    "Equal principal payments": "Gleiche Kapitalzahlungen",
+      "Reamortization": "Reamortisation",
+      "equals": "gleicht",
+      "greater than": "größer als",
+      "Equal installments": "Gleiche Raten",
+      "Equal principal payments": "Gleiche Kapitalzahlungen",
      "Till Pre-Close Date": "Bis zum Vorschlussdatum",
-	    "Till Rest Frequency Date": "Bis Ruhefrequenzdatum",
+      "Till Rest Frequency Date": "Bis Ruhefrequenzdatum",
      "Adjust last, unpaid period": "Passen Sie den letzten, unbezahlten Zeitraum an",
-	    "Reduce EMI amount": "Betrag reduzieren",
-	    "Reduce number of installments": "Reduzieren Sie die Anzahl der Raten",
-	    "Reschedule next repayments": "Planen Sie die nächsten Rückzahlungen neu",
-	    "None": "Hauptstadt",
-	    "Interest": "Interesse",
-	    "Fee and Interest": "Gebühr und Zinsen",
-	    "Creocore Unique": "Creocore Einzigartig",
-	    "Early Repayment Strategy": "Strategie zur vorzeitigen Rückzahlung",
-	    "Penalties, Fees, Interest, Principal order": "Strafen, Gebühren, Zinsen, Hauptordnung",
-	    "HeavensFamily Unique": "HeavensFamily Unique",
-	    "Interest, Principal, Penalties, Fees Order": "Zins-, Kapital-, Vertragsstrafen- und Gebührenordnung",
-	    "Principal, Interest, Penalties, Fees Order": "Anordnung zu Kapital, Zinsen, Vertragsstrafen und Gebühren",
-	    "Overdue/Due Fee/Int,Principal": "Überfällige/fällige Gebühr/Int, Kapital",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Fällige Vertragsstrafe, Gebühr, Zinsen, Kapital, Im Voraus fällige Vertragsstrafe, Vertragsstrafe, Gebühr, Zinsen",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Fällige Strafe, Zinsen, Kapital, Gebühr, Vorabstrafe, Zinsen, Kapital, Gebühr",
+      "Reduce EMI amount": "Betrag reduzieren",
+      "Reduce number of installments": "Reduzieren Sie die Anzahl der Raten",
+      "Reschedule next repayments": "Planen Sie die nächsten Rückzahlungen neu",
+      "None": "Hauptstadt",
+      "Interest": "Interesse",
+      "Fee and Interest": "Gebühr und Zinsen",
+      "Creocore Unique": "Creocore Einzigartig",
+      "Early Repayment Strategy": "Strategie zur vorzeitigen Rückzahlung",
+      "Penalties, Fees, Interest, Principal order": "Strafen, Gebühren, Zinsen, Hauptordnung",
+      "HeavensFamily Unique": "HeavensFamily Unique",
+      "Interest, Principal, Penalties, Fees Order": "Zins-, Kapital-, Vertragsstrafen- und Gebührenordnung",
+      "Principal, Interest, Penalties, Fees Order": "Anordnung zu Kapital, Zinsen, Vertragsstrafen und Gebühren",
+      "Overdue/Due Fee/Int,Principal": "Überfällige/fällige Gebühr/Int, Kapital",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Fällige Vertragsstrafe, Gebühr, Zinsen, Kapital, Im Voraus fällige Vertragsstrafe, Vertragsstrafe, Gebühr, Zinsen",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Fällige Strafe, Zinsen, Kapital, Gebühr, Vorabstrafe, Zinsen, Kapital, Gebühr",
      "Principal": "Rektor",
      "Repayment": "Rückzahlung",
      "Down payment": "Anzahlung",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Kulanzgutschrift",
      "Payout refund": "Auszahlungsrückerstattung",
      "Merchant issued refund": "Vom Händler ausgestellte Rückerstattung",
-	    "first": "Erste",
-	    "second": "zweite",
-	    "third": "dritte",
-	    "fourth": "vier",
-	    "last": "zuletzt",
-	    "on day": "am Tag",
-	    "SUNDAY": "SONNTAG",
-	    "MONDAY": "MONTAG",
-	    "TUESDAY": "DIENSTAG",
-	    "WEDNESDAY": "MITTWOCH",
-	    "THURSDAY": "DONNERSTAG",
-	    "FRIDAY": "FREITAG",
-	    "SATURDAY": "SAMSTAG",
+      "first": "Erste",
+      "second": "zweite",
+      "third": "dritte",
+      "fourth": "vier",
+      "last": "zuletzt",
+      "on day": "am Tag",
+      "SUNDAY": "SONNTAG",
+      "MONDAY": "MONTAG",
+      "TUESDAY": "DIENSTAG",
+      "WEDNESDAY": "MITTWOCH",
+      "THURSDAY": "DONNERSTAG",
+      "FRIDAY": "FREITAG",
+      "SATURDAY": "SAMSTAG",
      "Interest posting": "Zinsbuchung",
      "Amount on hold": "Zurückgestellter Betrag",
      "Percentage": "Prozentsatz",
@@ -3300,7 +3300,7 @@
    "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.",
+    "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",
@@ -3311,7 +3311,7 @@
    "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",
+    "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",
@@ -3373,14 +3373,14 @@
    "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",
+    "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.",
+    "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",
@@ -3421,7 +3421,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 jours",
      "365 Days": "365 jours",
      "30 Days": "30 jours",
-	    "364 Days": "364 jours",
-	    "Actual": "Réel",
-	    "Disbursement Date": "Date de décaissement",
-	    "Submitted On Date": "Soumis le jour",
-	    "Per year": "Par an",
-	    "Per month": "Par mois",
-	    "Whole term": "Durée entière",
-	    "Same as repayment period": "Identique à la période de remboursement",
-	    "Declining Balance": "Solde dégressif",
-	    "Cumulative": "Cumulatif",
-	    "Progressive": "Progressive",
+      "364 Days": "364 jours",
+      "Actual": "Réel",
+      "Disbursement Date": "Date de décaissement",
+      "Submitted On Date": "Soumis le jour",
+      "Per year": "Par an",
+      "Per month": "Par mois",
+      "Whole term": "Durée entière",
+      "Same as repayment period": "Identique à la période de remboursement",
+      "Declining Balance": "Solde dégressif",
+      "Cumulative": "Cumulatif",
+      "Progressive": "Progressive",
      "Penalty": "Peine",
-	    "Fees": "Frais",
-	    "Fee": "Frais",
+      "Fees": "Frais",
+      "Fee": "Frais",
      "Horizontal": "Horizontal",
-	    "Vertical": "Verticale",
-	    "Advanced payment allocation strategy": "Stratégie avancée d’allocation des paiements",
-	    "Past due penalty": "Pénalité pour retard de paiement",
-	    "Past due fee": "Frais en souffrance",
-	    "Past due principal": "Principal en souffrance",
-	    "Past due interest": "Intérêts en souffrance",
-	    "Due penalty": "Pénalité due",
-	    "Due fee": "Frais dus",
-	    "Due principal": "Principal dû",
-	    "Due interest": "Intérêts dus",
-	    "In advance penalty": "Pénalité anticipée",
-	    "In advance fee": "Frais d'avance",
-	    "In advance principal": "À l'avance, le principal",
-	    "In advanced interest": "Intérêts d'avance",
+      "Vertical": "Verticale",
+      "Advanced payment allocation strategy": "Stratégie avancée d’allocation des paiements",
+      "Past due penalty": "Pénalité pour retard de paiement",
+      "Past due fee": "Frais en souffrance",
+      "Past due principal": "Principal en souffrance",
+      "Past due interest": "Intérêts en souffrance",
+      "Due penalty": "Pénalité due",
+      "Due fee": "Frais dus",
+      "Due principal": "Principal dû",
+      "Due interest": "Intérêts dus",
+      "In advance penalty": "Pénalité anticipée",
+      "In advance fee": "Frais d'avance",
+      "In advance principal": "À l'avance, le principal",
+      "In advanced interest": "Intérêts d'avance",
      "Next installment": "Prochain versement",
-	    "Last installment": "Dernier versement",
+      "Last installment": "Dernier versement",
      "LOAN_PROVISIONING": "PRÊT_PROVISIONING",
      "Loan Interest Recalculation": "Recalcul des intérêts du prêt",
-	    "Reamortization": "Réamortissement",
-	    "equals": "équivaut à",
-	    "greater than": "plus grand que",
-	    "Equal installments": "Versements égaux",
-	    "Equal principal payments": "Paiements du principal égaux",
+      "Reamortization": "Réamortissement",
+      "equals": "équivaut à",
+      "greater than": "plus grand que",
+      "Equal installments": "Versements égaux",
+      "Equal principal payments": "Paiements du principal égaux",
      "Till Pre-Close Date": "Jusqu'à la date de pré-clôture",
-	    "Till Rest Frequency Date": "Jusqu'à la date de fréquence de repos",
+      "Till Rest Frequency Date": "Jusqu'à la date de fréquence de repos",
      "Adjust last, unpaid period": "Ajuster la dernière période non payée",
-	    "Reduce EMI amount": "Réduire le montant",
-	    "Reduce number of installments": "Réduire le nombre de versements",
-	    "Reschedule next repayments": "Reprogrammer les prochains remboursements",
-	    "None": "Capital",
-	    "Interest": "Intérêt",
-	    "Fee and Interest": "Frais et intérêts",
-	    "Creocore Unique": "Créocore Unique",
-	    "Early Repayment Strategy": "Stratégie de remboursement anticipé",
-	    "Penalties, Fees, Interest, Principal order": "Pénalités, frais, intérêts, ordonnance principale",
-	    "HeavensFamily Unique": "HeavensFamille Unique",
-	    "Interest, Principal, Penalties, Fees Order": "Ordonnance sur les intérêts, le capital, les pénalités et les frais",
-	    "Principal, Interest, Penalties, Fees Order": "Ordonnance sur le capital, les intérêts, les pénalités et les frais",
-	    "Overdue/Due Fee/Int,Principal": "Frais de retard/dû/Int, principal",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Pénalité due, frais, intérêts, principal, Principal à l'avance, pénalité, frais, intérêts",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Pénalité due, intérêts, principal, frais, Pénalité d'avance, intérêts, principal, frais",
+      "Reduce EMI amount": "Réduire le montant",
+      "Reduce number of installments": "Réduire le nombre de versements",
+      "Reschedule next repayments": "Reprogrammer les prochains remboursements",
+      "None": "Capital",
+      "Interest": "Intérêt",
+      "Fee and Interest": "Frais et intérêts",
+      "Creocore Unique": "Créocore Unique",
+      "Early Repayment Strategy": "Stratégie de remboursement anticipé",
+      "Penalties, Fees, Interest, Principal order": "Pénalités, frais, intérêts, ordonnance principale",
+      "HeavensFamily Unique": "HeavensFamille Unique",
+      "Interest, Principal, Penalties, Fees Order": "Ordonnance sur les intérêts, le capital, les pénalités et les frais",
+      "Principal, Interest, Penalties, Fees Order": "Ordonnance sur le capital, les intérêts, les pénalités et les frais",
+      "Overdue/Due Fee/Int,Principal": "Frais de retard/dû/Int, principal",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Pénalité due, frais, intérêts, principal, Principal à l'avance, pénalité, frais, intérêts",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Pénalité due, intérêts, principal, frais, Pénalité d'avance, intérêts, principal, frais",
      "Principal": "Principal",
      "Repayment": "Remboursement",
      "Down payment": "Acompte",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Crédit de bonne volonté",
      "Payout refund": "Remboursement du paiement",
      "Merchant issued refund": "Remboursement émis par le commerçant",
-	    "first": "d'abord",
-	    "second": "deuxième",
-	    "third": "troisième",
-	    "fourth": "quatre",
-	    "last": "dernier",
-	    "on day": "le jour",
-	    "SUNDAY": "DIMANCHE",
-	    "MONDAY": "LUNDI",
-	    "TUESDAY": "MARDI",
-	    "WEDNESDAY": "MERCREDI",
-	    "THURSDAY": "JEUDI",
-	    "FRIDAY": "VENDREDI",
-	    "SATURDAY": "SAMEDI",
+      "first": "d'abord",
+      "second": "deuxième",
+      "third": "troisième",
+      "fourth": "quatre",
+      "last": "dernier",
+      "on day": "le jour",
+      "SUNDAY": "DIMANCHE",
+      "MONDAY": "LUNDI",
+      "TUESDAY": "MARDI",
+      "WEDNESDAY": "MERCREDI",
+      "THURSDAY": "JEUDI",
+      "FRIDAY": "VENDREDI",
+      "SATURDAY": "SAMEDI",
      "Interest posting": "Publication d'intérêt",
      "Amount on hold": "Montant retenu",
      "Percentage": "Pourcentage",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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.",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 giorni",
      "365 Days": "365 giorni",
      "30 Days": "30 giorni",
-	    "364 Days": "364 giorni",
-	    "Actual": "Effettivo",
-	    "Disbursement Date": "Data di erogazione",
-	    "Submitted On Date": "Inserito in data",
-	    "Per year": "Per anno",
-	    "Per month": "Al mese",
-	    "Whole term": "Intero termine",
-	    "Same as repayment period": "Uguale al periodo di rimborso",
-	    "Declining Balance": "Equilibrio in declino",
-	    "Cumulative": "Cumulativo",
-	    "Progressive": "Progressivo",
+      "364 Days": "364 giorni",
+      "Actual": "Effettivo",
+      "Disbursement Date": "Data di erogazione",
+      "Submitted On Date": "Inserito in data",
+      "Per year": "Per anno",
+      "Per month": "Al mese",
+      "Whole term": "Intero termine",
+      "Same as repayment period": "Uguale al periodo di rimborso",
+      "Declining Balance": "Equilibrio in declino",
+      "Cumulative": "Cumulativo",
+      "Progressive": "Progressivo",
      "Penalty": "Pena",
-	    "Fees": "Commissioni",
-	    "Fee": "Tassa",
+      "Fees": "Commissioni",
+      "Fee": "Tassa",
      "Horizontal": "Orizzontale",
-	    "Vertical": "Verticale",
-	    "Advanced payment allocation strategy": "Strategia avanzata di allocazione dei pagamenti",
-	    "Past due penalty": "Penalità scaduta",
-	    "Past due fee": "Commissione scaduta",
-	    "Past due principal": "Capitale scaduto",
-	    "Past due interest": "Interessi scaduti",
-	    "Due penalty": "Penalità dovuta",
-	    "Due fee": "Tariffa dovuta",
-	    "Due principal": "Principale dovuto",
-	    "Due interest": "Interessi dovuti",
-	    "In advance penalty": "Pena anticipata",
-	    "In advance fee": "Pagamento anticipato",
-	    "In advance principal": "In anticipo principale",
-	    "In advanced interest": "Interessi anticipati",
+      "Vertical": "Verticale",
+      "Advanced payment allocation strategy": "Strategia avanzata di allocazione dei pagamenti",
+      "Past due penalty": "Penalità scaduta",
+      "Past due fee": "Commissione scaduta",
+      "Past due principal": "Capitale scaduto",
+      "Past due interest": "Interessi scaduti",
+      "Due penalty": "Penalità dovuta",
+      "Due fee": "Tariffa dovuta",
+      "Due principal": "Principale dovuto",
+      "Due interest": "Interessi dovuti",
+      "In advance penalty": "Pena anticipata",
+      "In advance fee": "Pagamento anticipato",
+      "In advance principal": "In anticipo principale",
+      "In advanced interest": "Interessi anticipati",
      "Next installment": "Prossima puntata",
-	    "Last installment": "Ultima puntata",
+      "Last installment": "Ultima puntata",
      "LOAN_PROVISIONING": "PRESTITO_PROVISIONING",
      "Loan Interest Recalculation": "Ricalcolo degli interessi sul prestito",
-	    "Reamortization": "Riammortamento",
-	    "equals": "equivale",
-	    "greater than": "più grande di",
-	    "Equal installments": "Rate uguali",
-	    "Equal principal payments": "Parità di capitale",
+      "Reamortization": "Riammortamento",
+      "equals": "equivale",
+      "greater than": "più grande di",
+      "Equal installments": "Rate uguali",
+      "Equal principal payments": "Parità di capitale",
      "Till Pre-Close Date": "Fino alla data di pre-chiusura",
-	    "Till Rest Frequency Date": "Fino alla data di frequenza del riposo",
+      "Till Rest Frequency Date": "Fino alla data di frequenza del riposo",
      "Adjust last, unpaid period": "Modifica l'ultimo periodo non pagato",
-	    "Reduce EMI amount": "Ridurre l'importo",
-	    "Reduce number of installments": "Ridurre il numero di rate",
-	    "Reschedule next repayments": "Riprogrammare i prossimi rimborsi",
-	    "None": "Capitale",
-	    "Interest": "Interesse",
-	    "Fee and Interest": "Commissione e interessi",
-	    "Creocore Unique": "Creocore unico",
-	    "Early Repayment Strategy": "Strategia di rimborso anticipato",
-	    "Penalties, Fees, Interest, Principal order": "Sanzioni, commissioni, interessi, ordine principale",
-	    "HeavensFamily Unique": "HeavensFamily unica",
-	    "Interest, Principal, Penalties, Fees Order": "Interessi, capitale, sanzioni, ordine delle commissioni",
-	    "Principal, Interest, Penalties, Fees Order": "Capitale, interessi, sanzioni, ordine delle commissioni",
-	    "Overdue/Due Fee/Int,Principal": "Commissione scaduta/scaduta/Int",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Pena, commissione, interesse, capitale dovuta, Capitale anticipato, penale, commissione, interesse",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Penale dovuta, interessi, capitale, commissione, Penale anticipata, interessi, capitale, commissione",
+      "Reduce EMI amount": "Ridurre l'importo",
+      "Reduce number of installments": "Ridurre il numero di rate",
+      "Reschedule next repayments": "Riprogrammare i prossimi rimborsi",
+      "None": "Capitale",
+      "Interest": "Interesse",
+      "Fee and Interest": "Commissione e interessi",
+      "Creocore Unique": "Creocore unico",
+      "Early Repayment Strategy": "Strategia di rimborso anticipato",
+      "Penalties, Fees, Interest, Principal order": "Sanzioni, commissioni, interessi, ordine principale",
+      "HeavensFamily Unique": "HeavensFamily unica",
+      "Interest, Principal, Penalties, Fees Order": "Interessi, capitale, sanzioni, ordine delle commissioni",
+      "Principal, Interest, Penalties, Fees Order": "Capitale, interessi, sanzioni, ordine delle commissioni",
+      "Overdue/Due Fee/Int,Principal": "Commissione scaduta/scaduta/Int",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Pena, commissione, interesse, capitale dovuta, Capitale anticipato, penale, commissione, interesse",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Penale dovuta, interessi, capitale, commissione, Penale anticipata, interessi, capitale, commissione",
      "Principal": "Principale",
      "Repayment": "Rimborso",
      "Down payment": "Acconto",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Credito di buona volontà",
      "Payout refund": "Rimborso del pagamento",
      "Merchant issued refund": "Il commerciante ha emesso il rimborso",
-	    "first": "Primo",
-	    "second": "secondo",
-	    "third": "terzo",
-	    "fourth": "quattro",
-	    "last": "scorso",
-	    "on day": "Nel giorno",
-	    "SUNDAY": "DOMENICA",
-	    "MONDAY": "LUNEDI",
-	    "TUESDAY": "MARTEDÌ",
-	    "WEDNESDAY": "MERCOLEDÌ",
-	    "THURSDAY": "GIOVEDÌ",
-	    "FRIDAY": "VENERDÌ",
-	    "SATURDAY": "SABATO",
+      "first": "Primo",
+      "second": "secondo",
+      "third": "terzo",
+      "fourth": "quattro",
+      "last": "scorso",
+      "on day": "Nel giorno",
+      "SUNDAY": "DOMENICA",
+      "MONDAY": "LUNEDI",
+      "TUESDAY": "MARTEDÌ",
+      "WEDNESDAY": "MERCOLEDÌ",
+      "THURSDAY": "GIOVEDÌ",
+      "FRIDAY": "VENERDÌ",
+      "SATURDAY": "SABATO",
      "Interest posting": "Pubblicazione di interessi",
      "Amount on hold": "Importo sospeso",
      "Percentage": "Percentuale",
@@ -3211,7 +3211,7 @@
      "View the loan account details associated with the investors": "Visualizza i dettagli del conto di prestito associati agli investitori",
      "View, edit and/or delete your organization's employees": "Con questa opzione puoi visualizzare, modificare e/o eliminare i dipendenti della tua organizzazione.",
      "Warning": "Avvertimento",
-      "Warning message":"Questo sistema è destinato esclusivamente all'uso autorizzato. L'accesso non autorizzato comporterà possibili azioni legali. Accedendo a questo sistema, riconosci di essere autorizzato a farlo e che tutti i dati memorizzati e elaborati qui sono confidenziali.",
+      "Warning message": "Questo sistema è destinato esclusivamente all'uso autorizzato. L'accesso non autorizzato comporterà possibili azioni legali. Accedendo a questo sistema, riconosci di essere autorizzato a farlo e che tutti i dati memorizzati e elaborati qui sono confidenziali.",
      "Welcome": "Benvenuto",
      "Welcome page logo from anywhere": "Questo logo riporterà l'utente alla pagina di benvenuto da qualsiasi punto del sistema.",
      "Web": "ragnatela",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360일",
      "365 Days": "365일",
      "30 Days": "30 일",
-	    "364 Days": "364일",
-	    "Actual": "실제",
-	    "Disbursement Date": "지급일",
-	    "Submitted On Date": "제출 날짜",
-	    "Per year": "연간",
-	    "Per month": "달마다",
-	    "Whole term": "전체 기간",
-	    "Same as repayment period": "상환기간과 동일",
-	    "Declining Balance": "체감 잔액",
-	    "Cumulative": "누적",
-	    "Progressive": "프로그레시브",
+      "364 Days": "364일",
+      "Actual": "실제",
+      "Disbursement Date": "지급일",
+      "Submitted On Date": "제출 날짜",
+      "Per year": "연간",
+      "Per month": "달마다",
+      "Whole term": "전체 기간",
+      "Same as repayment period": "상환기간과 동일",
+      "Declining Balance": "체감 잔액",
+      "Cumulative": "누적",
+      "Progressive": "프로그레시브",
      "Penalty": "패널티",
-	    "Fees": "수수료",
-	    "Fee": "요금",
+      "Fees": "수수료",
+      "Fee": "요금",
      "Horizontal": "수평의",
-	    "Vertical": "수직의",
-	    "Advanced payment allocation strategy": "고급 지불 할당 전략",
-	    "Past due penalty": "연체 벌금",
-	    "Past due fee": "연체 수수료",
-	    "Past due principal": "연체된 교장",
-	    "Past due interest": "연체이자",
-	    "Due penalty": "정당한 처벌",
-	    "Due fee": "납부 수수료",
-	    "Due principal": "교장",
-	    "Due interest": "정당한 관심",
-	    "In advance penalty": "사전 패널티",
-	    "In advance fee": "선불요금",
-	    "In advance principal": "사전 교장",
-	    "In advanced interest": "사전이자",
+      "Vertical": "수직의",
+      "Advanced payment allocation strategy": "고급 지불 할당 전략",
+      "Past due penalty": "연체 벌금",
+      "Past due fee": "연체 수수료",
+      "Past due principal": "연체된 교장",
+      "Past due interest": "연체이자",
+      "Due penalty": "정당한 처벌",
+      "Due fee": "납부 수수료",
+      "Due principal": "교장",
+      "Due interest": "정당한 관심",
+      "In advance penalty": "사전 패널티",
+      "In advance fee": "선불요금",
+      "In advance principal": "사전 교장",
+      "In advanced interest": "사전이자",
      "Next installment": "다음 편",
-	    "Last installment": "마지막 할부",
+      "Last installment": "마지막 할부",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "대출이자 재계산",
-	    "Reamortization": "재상환",
-	    "equals": "같음",
-	    "greater than": "~보다 큰",
-	    "Equal installments": "균등할부",
-	    "Equal principal payments": "동일 원금지급",
+      "Reamortization": "재상환",
+      "equals": "같음",
+      "greater than": "~보다 큰",
+      "Equal installments": "균등할부",
+      "Equal principal payments": "동일 원금지급",
      "Till Pre-Close Date": "마감 전 날짜까지",
-	    "Till Rest Frequency Date": "휴식 빈도 날짜까지",
+      "Till Rest Frequency Date": "휴식 빈도 날짜까지",
      "Adjust last, unpaid period": "마지막, 무급 기간을 조정하십시오",
-	    "Reduce EMI amount": "금액 감소",
-	    "Reduce number of installments": "할부 횟수 줄이기",
-	    "Reschedule next repayments": "다음 상환 일정 변경",
-	    "None": "수도",
-	    "Interest": "관심",
-	    "Fee and Interest": "수수료 및 이자",
-	    "Creocore Unique": "크레오코어 유니크",
-	    "Early Repayment Strategy": "조기상환 전략",
-	    "Penalties, Fees, Interest, Principal order": "위약금, 수수료, 이자, 원금 명령",
-	    "HeavensFamily Unique": "HeavensFamily 고유",
-	    "Interest, Principal, Penalties, Fees Order": "이자, 원금, 벌금, 수수료 순서",
-	    "Principal, Interest, Penalties, Fees Order": "원금, 이자, 벌금, 수수료 순서",
-	    "Overdue/Due Fee/Int,Principal": "연체/연체 수수료/내부, 원금",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "위약금, 수수료, 이자, 원금, 선불원금, 위약금, 수수료, 이자",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "위약금, 이자, 원금, 수수료, 선납 위약금, 이자, 원금, 수수료",
+      "Reduce EMI amount": "금액 감소",
+      "Reduce number of installments": "할부 횟수 줄이기",
+      "Reschedule next repayments": "다음 상환 일정 변경",
+      "None": "수도",
+      "Interest": "관심",
+      "Fee and Interest": "수수료 및 이자",
+      "Creocore Unique": "크레오코어 유니크",
+      "Early Repayment Strategy": "조기상환 전략",
+      "Penalties, Fees, Interest, Principal order": "위약금, 수수료, 이자, 원금 명령",
+      "HeavensFamily Unique": "HeavensFamily 고유",
+      "Interest, Principal, Penalties, Fees Order": "이자, 원금, 벌금, 수수료 순서",
+      "Principal, Interest, Penalties, Fees Order": "원금, 이자, 벌금, 수수료 순서",
+      "Overdue/Due Fee/Int,Principal": "연체/연체 수수료/내부, 원금",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "위약금, 수수료, 이자, 원금, 선불원금, 위약금, 수수료, 이자",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "위약금, 이자, 원금, 수수료, 선납 위약금, 이자, 원금, 수수료",
      "Principal": "주요한",
      "Repayment": "반환",
      "Down payment": "계약금",
@@ -695,19 +695,19 @@
      "Goodwill credit": "영업권 신용",
      "Payout refund": "지불금 환불",
      "Merchant issued refund": "판매자가 환불 처리함",
-	    "first": "첫 번째",
-	    "second": "두번째",
-	    "third": "제삼",
-	    "fourth": "네",
-	    "last": "마지막",
-	    "on day": "낮에",
-	    "SUNDAY": "일요일",
-	    "MONDAY": "월요일",
-	    "TUESDAY": "화요일",
-	    "WEDNESDAY": "수요일",
-	    "THURSDAY": "목요일",
-	    "FRIDAY": "금요일",
-	    "SATURDAY": "토요일",
+      "first": "첫 번째",
+      "second": "두번째",
+      "third": "제삼",
+      "fourth": "네",
+      "last": "마지막",
+      "on day": "낮에",
+      "SUNDAY": "일요일",
+      "MONDAY": "월요일",
+      "TUESDAY": "화요일",
+      "WEDNESDAY": "수요일",
+      "THURSDAY": "목요일",
+      "FRIDAY": "금요일",
+      "SATURDAY": "토요일",
      "Interest posting": "관심 게시",
      "Amount on hold": "보류 금액",
      "Percentage": "백분율",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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.",
+    "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",
@@ -3374,14 +3374,14 @@
    "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.",
+    "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",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 dienų",
      "365 Days": "365 dienos",
      "30 Days": "30 dienų",
-	    "364 Days": "364 dienos",
-	    "Actual": "Faktinis",
-	    "Disbursement Date": "Išmokėjimo data",
-	    "Submitted On Date": "Pateikta datą",
-	    "Per year": "Per metus",
-	    "Per month": "Per mėnesį",
-	    "Whole term": "Visas terminas",
-	    "Same as repayment period": "Toks pat kaip ir grąžinimo laikotarpis",
-	    "Declining Balance": "Mažėjantis balansas",
-	    "Cumulative": "Kaupiamasis",
-	    "Progressive": "Progresyvus",
+      "364 Days": "364 dienos",
+      "Actual": "Faktinis",
+      "Disbursement Date": "Išmokėjimo data",
+      "Submitted On Date": "Pateikta datą",
+      "Per year": "Per metus",
+      "Per month": "Per mėnesį",
+      "Whole term": "Visas terminas",
+      "Same as repayment period": "Toks pat kaip ir grąžinimo laikotarpis",
+      "Declining Balance": "Mažėjantis balansas",
+      "Cumulative": "Kaupiamasis",
+      "Progressive": "Progresyvus",
      "Penalty": "Bauda",
-	    "Fees": "Mokesčiai",
-	    "Fee": "Rinkliava",
+      "Fees": "Mokesčiai",
+      "Fee": "Rinkliava",
      "Horizontal": "Horizontalus",
-	    "Vertical": "Vertikalus",
-	    "Advanced payment allocation strategy": "Išplėstinė mokėjimų paskirstymo strategija",
-	    "Past due penalty": "Praleista bauda",
-	    "Past due fee": "Mokestis už pradelstą mokestį",
-	    "Past due principal": "Pradinė suma",
-	    "Past due interest": "Prastos palūkanos",
-	    "Due penalty": "Dera bauda",
-	    "Due fee": "Mokamas mokestis",
-	    "Due principal": "Mokėtas pagrindinis",
-	    "Due interest": "Deramas palūkanas",
-	    "In advance penalty": "Išankstinė bauda",
-	    "In advance fee": "Išankstinis mokestis",
-	    "In advance principal": "Iš anksto pagrindinis",
-	    "In advanced interest": "Iš anksto palūkanas",
+      "Vertical": "Vertikalus",
+      "Advanced payment allocation strategy": "Išplėstinė mokėjimų paskirstymo strategija",
+      "Past due penalty": "Praleista bauda",
+      "Past due fee": "Mokestis už pradelstą mokestį",
+      "Past due principal": "Pradinė suma",
+      "Past due interest": "Prastos palūkanos",
+      "Due penalty": "Dera bauda",
+      "Due fee": "Mokamas mokestis",
+      "Due principal": "Mokėtas pagrindinis",
+      "Due interest": "Deramas palūkanas",
+      "In advance penalty": "Išankstinė bauda",
+      "In advance fee": "Išankstinis mokestis",
+      "In advance principal": "Iš anksto pagrindinis",
+      "In advanced interest": "Iš anksto palūkanas",
      "Next installment": "Kita įmoka",
-	    "Last installment": "Paskutinė įmoka",
+      "Last installment": "Paskutinė įmoka",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "Paskolos palūkanų perskaičiavimas",
-	    "Reamortization": "Reamortizacija",
-	    "equals": "lygus",
-	    "greater than": "geresnis negu",
-	    "Equal installments": "Lygiomis dalimis",
-	    "Equal principal payments": "Vienodos pagrindinės išmokos",
+      "Reamortization": "Reamortizacija",
+      "equals": "lygus",
+      "greater than": "geresnis negu",
+      "Equal installments": "Lygiomis dalimis",
+      "Equal principal payments": "Vienodos pagrindinės išmokos",
      "Till Pre-Close Date": "Iki išankstinio uždarymo datos",
-	    "Till Rest Frequency Date": "Iki poilsio dažnumo datos",
+      "Till Rest Frequency Date": "Iki poilsio dažnumo datos",
      "Adjust last, unpaid period": "Koreguokite paskutinį, neapmokamą laikotarpį",
-	    "Reduce EMI amount": "Sumažinti sumą",
-	    "Reduce number of installments": "Sumažinti įmokų skaičių",
-	    "Reschedule next repayments": "Suplanuokite kitus mokėjimus",
-	    "None": "Kapitalas",
-	    "Interest": "Palūkanos",
-	    "Fee and Interest": "Mokestis ir palūkanos",
-	    "Creocore Unique": "Creocore unikalus",
-	    "Early Repayment Strategy": "Išankstinio grąžinimo strategija",
-	    "Penalties, Fees, Interest, Principal order": "Baudos, mokesčiai, palūkanos, pagrindinis užsakymas",
-	    "HeavensFamily Unique": "Unikali dangaus šeima",
-	    "Interest, Principal, Penalties, Fees Order": "Palūkanos, pagrindinė suma, netesybos, mokesčiai",
-	    "Principal, Interest, Penalties, Fees Order": "Pagrindinė suma, palūkanos, netesybos, mokesčiai",
-	    "Overdue/Due Fee/Int,Principal": "Uždelstas/mokestis/Tarptautinis, pagrindinis",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Delspinigiai, mokestis, palūkanos, pagrindinė suma, Avansinė pagrindinė suma, netesybos, mokestis, palūkanos",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Delspinigiai, delspinigiai, pagrindinė suma, mokestis, Avansinė bauda, palūkanos, pagrindinė suma, mokestis",
+      "Reduce EMI amount": "Sumažinti sumą",
+      "Reduce number of installments": "Sumažinti įmokų skaičių",
+      "Reschedule next repayments": "Suplanuokite kitus mokėjimus",
+      "None": "Kapitalas",
+      "Interest": "Palūkanos",
+      "Fee and Interest": "Mokestis ir palūkanos",
+      "Creocore Unique": "Creocore unikalus",
+      "Early Repayment Strategy": "Išankstinio grąžinimo strategija",
+      "Penalties, Fees, Interest, Principal order": "Baudos, mokesčiai, palūkanos, pagrindinis užsakymas",
+      "HeavensFamily Unique": "Unikali dangaus šeima",
+      "Interest, Principal, Penalties, Fees Order": "Palūkanos, pagrindinė suma, netesybos, mokesčiai",
+      "Principal, Interest, Penalties, Fees Order": "Pagrindinė suma, palūkanos, netesybos, mokesčiai",
+      "Overdue/Due Fee/Int,Principal": "Uždelstas/mokestis/Tarptautinis, pagrindinis",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Delspinigiai, mokestis, palūkanos, pagrindinė suma, Avansinė pagrindinė suma, netesybos, mokestis, palūkanos",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Delspinigiai, delspinigiai, pagrindinė suma, mokestis, Avansinė bauda, palūkanos, pagrindinė suma, mokestis",
      "Principal": "direktorius",
      "Repayment": "Grąžinimas",
      "Down payment": "Pradinis įnašas",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Geros valios kreditas",
      "Payout refund": "Išmokų grąžinimas",
      "Merchant issued refund": "Prekybininkas grąžino pinigus",
-	    "first": "Pirmas",
-	    "second": "antra",
-	    "third": "trečias",
-	    "fourth": "keturi",
-	    "last": "paskutinis",
-	    "on day": "Dieną",
-	    "SUNDAY": "SEKMADIENIS",
-	    "MONDAY": "PIRMADIENIS",
-	    "TUESDAY": "ANTRADIENIS",
-	    "WEDNESDAY": "TREČIADIENIS",
-	    "THURSDAY": "KETVIRTADIENIS",
-	    "FRIDAY": "PENKTADIENIS",
-	    "SATURDAY": "ŠEŠTADIENIS",
+      "first": "Pirmas",
+      "second": "antra",
+      "third": "trečias",
+      "fourth": "keturi",
+      "last": "paskutinis",
+      "on day": "Dieną",
+      "SUNDAY": "SEKMADIENIS",
+      "MONDAY": "PIRMADIENIS",
+      "TUESDAY": "ANTRADIENIS",
+      "WEDNESDAY": "TREČIADIENIS",
+      "THURSDAY": "KETVIRTADIENIS",
+      "FRIDAY": "PENKTADIENIS",
+      "SATURDAY": "ŠEŠTADIENIS",
      "Interest posting": "Interesų skelbimas",
      "Amount on hold": "Sulaikyta suma",
      "Percentage": "Procentas",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 dienas",
      "365 Days": "365 dienas",
      "30 Days": "30 dienas",
-	    "364 Days": "364 dienas",
-	    "Actual": "Faktiskais",
-	    "Disbursement Date": "Izmaksas datums",
-	    "Submitted On Date": "Iesniegts datumā",
-	    "Per year": "Gadā",
-	    "Per month": "Mēnesī",
-	    "Whole term": "Viss termiņš",
-	    "Same as repayment period": "Tāds pats kā atmaksas termiņš",
-	    "Declining Balance": "Bilances samazināšanās",
-	    "Cumulative": "Kumulatīvs",
-	    "Progressive": "Progresīvs",
+      "364 Days": "364 dienas",
+      "Actual": "Faktiskais",
+      "Disbursement Date": "Izmaksas datums",
+      "Submitted On Date": "Iesniegts datumā",
+      "Per year": "Gadā",
+      "Per month": "Mēnesī",
+      "Whole term": "Viss termiņš",
+      "Same as repayment period": "Tāds pats kā atmaksas termiņš",
+      "Declining Balance": "Bilances samazināšanās",
+      "Cumulative": "Kumulatīvs",
+      "Progressive": "Progresīvs",
      "Penalty": "Sods",
-	    "Fees": "Maksas",
-	    "Fee": "Maksa",
+      "Fees": "Maksas",
+      "Fee": "Maksa",
      "Horizontal": "Horizontāli",
-	    "Vertical": "Vertikāli",
-	    "Advanced payment allocation strategy": "Uzlabota maksājumu sadales stratēģija",
-	    "Past due penalty": "Nokavēts sods",
-	    "Past due fee": "Nokavējuma nauda",
-	    "Past due principal": "Nokavētais pamatsumma",
-	    "Past due interest": "Nokavēti procenti",
-	    "Due penalty": "Pienācīgs sods",
-	    "Due fee": "Maksājamā maksa",
-	    "Due principal": "Maksājamais pamatsumma",
-	    "Due interest": "Pienācīgi procenti",
-	    "In advance penalty": "Priekšsods",
-	    "In advance fee": "Iepriekš samaksā",
-	    "In advance principal": "Avansā galvenais",
-	    "In advanced interest": "Iepriekš procentos",
+      "Vertical": "Vertikāli",
+      "Advanced payment allocation strategy": "Uzlabota maksājumu sadales stratēģija",
+      "Past due penalty": "Nokavēts sods",
+      "Past due fee": "Nokavējuma nauda",
+      "Past due principal": "Nokavētais pamatsumma",
+      "Past due interest": "Nokavēti procenti",
+      "Due penalty": "Pienācīgs sods",
+      "Due fee": "Maksājamā maksa",
+      "Due principal": "Maksājamais pamatsumma",
+      "Due interest": "Pienācīgi procenti",
+      "In advance penalty": "Priekšsods",
+      "In advance fee": "Iepriekš samaksā",
+      "In advance principal": "Avansā galvenais",
+      "In advanced interest": "Iepriekš procentos",
      "Next installment": "Nākamā iemaksa",
-	    "Last installment": "Pēdējā iemaksa",
+      "Last installment": "Pēdējā iemaksa",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "Aizdevuma procentu pārrēķins",
-	    "Reamortization": "Reamortizācija",
-	    "equals": "vienāds",
-	    "greater than": "lielāks nekā",
-	    "Equal installments": "Vienādas iemaksas",
-	    "Equal principal payments": "Vienlīdzīgi pamatsummas maksājumi",
+      "Reamortization": "Reamortizācija",
+      "equals": "vienāds",
+      "greater than": "lielāks nekā",
+      "Equal installments": "Vienādas iemaksas",
+      "Equal principal payments": "Vienlīdzīgi pamatsummas maksājumi",
      "Till Pre-Close Date": "Līdz pirmsslēgšanas datumam",
-	    "Till Rest Frequency Date": "Līdz atpūtas biežuma datumam",
+      "Till Rest Frequency Date": "Līdz atpūtas biežuma datumam",
      "Adjust last, unpaid period": "Pielāgojiet pēdējo neapmaksāto periodu",
-	    "Reduce EMI amount": "Samazināt summu",
-	    "Reduce number of installments": "Samaziniet iemaksu skaitu",
-	    "Reschedule next repayments": "Pārplānojiet nākamos maksājumus",
-	    "None": "Kapitāls",
-	    "Interest": "Interese",
-	    "Fee and Interest": "Maksa un procenti",
-	    "Creocore Unique": "Creocore unikāls",
-	    "Early Repayment Strategy": "Pirmstermiņa atmaksas stratēģija",
-	    "Penalties, Fees, Interest, Principal order": "Sodi, nodevas, procenti, pamatpasūtījums",
-	    "HeavensFamily Unique": "HeavensFamily unikāls",
-	    "Interest, Principal, Penalties, Fees Order": "Procenti, pamatsumma, līgumsodi, maksas rīkojums",
-	    "Principal, Interest, Penalties, Fees Order": "Pamatsumma, procenti, līgumsodi, maksas rīkojums",
-	    "Overdue/Due Fee/Int,Principal": "Nokavējums/Maksa/Int, Principal",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Maksājamais līgumsods, nodeva, procenti, pamatsumma, Avansa pamatsumma, līgumsods, maksa, procenti",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Maksājamais līgumsods, procenti, pamatsumma, maksa, avansa līgumsods, procenti, pamatsumma, maksa",
+      "Reduce EMI amount": "Samazināt summu",
+      "Reduce number of installments": "Samaziniet iemaksu skaitu",
+      "Reschedule next repayments": "Pārplānojiet nākamos maksājumus",
+      "None": "Kapitāls",
+      "Interest": "Interese",
+      "Fee and Interest": "Maksa un procenti",
+      "Creocore Unique": "Creocore unikāls",
+      "Early Repayment Strategy": "Pirmstermiņa atmaksas stratēģija",
+      "Penalties, Fees, Interest, Principal order": "Sodi, nodevas, procenti, pamatpasūtījums",
+      "HeavensFamily Unique": "HeavensFamily unikāls",
+      "Interest, Principal, Penalties, Fees Order": "Procenti, pamatsumma, līgumsodi, maksas rīkojums",
+      "Principal, Interest, Penalties, Fees Order": "Pamatsumma, procenti, līgumsodi, maksas rīkojums",
+      "Overdue/Due Fee/Int,Principal": "Nokavējums/Maksa/Int, Principal",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Maksājamais līgumsods, nodeva, procenti, pamatsumma, Avansa pamatsumma, līgumsods, maksa, procenti",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Maksājamais līgumsods, procenti, pamatsumma, maksa, avansa līgumsods, procenti, pamatsumma, maksa",
      "Principal": "Direktors",
      "Repayment": "Atmaksa",
      "Down payment": "Pirmā iemaksa",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Labas gribas kredīts",
      "Payout refund": "Izmaksas atmaksa",
      "Merchant issued refund": "Tirgotājs izsniedza atmaksu",
-	    "first": "vispirms",
-	    "second": "otrais",
-	    "third": "trešais",
-	    "fourth": "četri",
-	    "last": "Pēdējais",
-	    "on day": "dienā",
-	    "SUNDAY": "SVĒTDIENA",
-	    "MONDAY": "PIRMDIENA",
-	    "TUESDAY": "OTRDIENA",
-	    "WEDNESDAY": "TREŠDIENA",
-	    "THURSDAY": "CETURTDIENA",
-	    "FRIDAY": "PIEKTDIENA",
-	    "SATURDAY": "SESTDIENA",
+      "first": "vispirms",
+      "second": "otrais",
+      "third": "trešais",
+      "fourth": "četri",
+      "last": "Pēdējais",
+      "on day": "dienā",
+      "SUNDAY": "SVĒTDIENA",
+      "MONDAY": "PIRMDIENA",
+      "TUESDAY": "OTRDIENA",
+      "WEDNESDAY": "TREŠDIENA",
+      "THURSDAY": "CETURTDIENA",
+      "FRIDAY": "PIEKTDIENA",
+      "SATURDAY": "SESTDIENA",
      "Interest posting": "Interešu publicēšana",
      "Amount on hold": "Aizturētā summa",
      "Percentage": "Procenti",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "३६० दिन",
      "365 Days": "३६५ दिन",
      "30 Days": "30 दिन",
-	    "364 Days": "३६४ दिन",
-	    "Actual": "वास्तविक",
-	    "Disbursement Date": "वितरण मिति",
-	    "Submitted On Date": "मितिमा पेश गरियो",
-	    "Per year": "प्रति वर्ष",
-	    "Per month": "प्रति महिना",
-	    "Whole term": "सम्पूर्ण अवधि",
-	    "Same as repayment period": "भुक्तानी अवधि जस्तै",
-	    "Declining Balance": "घट्दो ब्यालेन्स",
-	    "Cumulative": "संचयी",
-	    "Progressive": "प्रगतिशील",
+      "364 Days": "३६४ दिन",
+      "Actual": "वास्तविक",
+      "Disbursement Date": "वितरण मिति",
+      "Submitted On Date": "मितिमा पेश गरियो",
+      "Per year": "प्रति वर्ष",
+      "Per month": "प्रति महिना",
+      "Whole term": "सम्पूर्ण अवधि",
+      "Same as repayment period": "भुक्तानी अवधि जस्तै",
+      "Declining Balance": "घट्दो ब्यालेन्स",
+      "Cumulative": "संचयी",
+      "Progressive": "प्रगतिशील",
      "Penalty": "जरिवाना",
-	    "Fees": "शुल्क",
-	    "Fee": "शुल्क",
+      "Fees": "शुल्क",
+      "Fee": "शुल्क",
      "Horizontal": "तेर्सो",
-	    "Vertical": "ठाडो",
-	    "Advanced payment allocation strategy": "उन्नत भुक्तानी आवंटन रणनीति",
-	    "Past due penalty": "विगतको कारण सजाय",
-	    "Past due fee": "विगतको देय शुल्क",
-	    "Past due principal": "विगतको देय प्रिन्सिपल",
-	    "Past due interest": "विगतको देय ब्याज",
-	    "Due penalty": "आवश्यक जरिवाना",
-	    "Due fee": "देय शुल्क",
-	    "Due principal": "देय प्रिन्सिपल",
-	    "Due interest": "देय ब्याज",
-	    "In advance penalty": "अग्रिम जरिवाना",
-	    "In advance fee": "अग्रिम शुल्कमा",
-	    "In advance principal": "अग्रिम प्रिन्सिपल",
-	    "In advanced interest": "अग्रिम ब्याजमा",
+      "Vertical": "ठाडो",
+      "Advanced payment allocation strategy": "उन्नत भुक्तानी आवंटन रणनीति",
+      "Past due penalty": "विगतको कारण सजाय",
+      "Past due fee": "विगतको देय शुल्क",
+      "Past due principal": "विगतको देय प्रिन्सिपल",
+      "Past due interest": "विगतको देय ब्याज",
+      "Due penalty": "आवश्यक जरिवाना",
+      "Due fee": "देय शुल्क",
+      "Due principal": "देय प्रिन्सिपल",
+      "Due interest": "देय ब्याज",
+      "In advance penalty": "अग्रिम जरिवाना",
+      "In advance fee": "अग्रिम शुल्कमा",
+      "In advance principal": "अग्रिम प्रिन्सिपल",
+      "In advanced interest": "अग्रिम ब्याजमा",
      "Next installment": "अर्को किस्ता",
-	    "Last installment": "अन्तिम किस्ता",
+      "Last installment": "अन्तिम किस्ता",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "ऋण ब्याज पुन: गणना",
-	    "Reamortization": "रिमोर्टाइजेशन",
-	    "equals": "बराबर",
-	    "greater than": "भन्दा ठुलो",
-	    "Equal installments": "बराबर किस्ता",
-	    "Equal principal payments": "समान मूल भुक्तानी",
+      "Reamortization": "रिमोर्टाइजेशन",
+      "equals": "बराबर",
+      "greater than": "भन्दा ठुलो",
+      "Equal installments": "बराबर किस्ता",
+      "Equal principal payments": "समान मूल भुक्तानी",
      "Till Pre-Close Date": "पूर्व बन्द मिति सम्म",
-	    "Till Rest Frequency Date": "आराम आवृत्ति मिति सम्म",
+      "Till Rest Frequency Date": "आराम आवृत्ति मिति सम्म",
      "Adjust last, unpaid period": "अन्तिम, भुक्तान नगरिएको अवधि समायोजन गर्नुहोस्",
-	    "Reduce EMI amount": "रकम घटाउनुहोस्",
-	    "Reduce number of installments": "किस्ताको संख्या घटाउनुहोस्",
-	    "Reschedule next repayments": "अर्को भुक्तानीहरू पुन: तालिका गर्नुहोस्",
-	    "None": "राजधानी",
-	    "Interest": "ब्याज",
-	    "Fee and Interest": "शुल्क र ब्याज",
-	    "Creocore Unique": "Creocore अद्वितीय",
-	    "Early Repayment Strategy": "प्रारम्भिक भुक्तानी रणनीति",
-	    "Penalties, Fees, Interest, Principal order": "जरिवाना, शुल्क, ब्याज, मूल आदेश",
-	    "HeavensFamily Unique": "स्वर्ग परिवार अद्वितीय",
-	    "Interest, Principal, Penalties, Fees Order": "ब्याज, प्रिन्सिपल, जरिवाना, शुल्क आदेश",
-	    "Principal, Interest, Penalties, Fees Order": "प्रिन्सिपल, ब्याज, दण्ड, शुल्क आदेश",
-	    "Overdue/Due Fee/Int,Principal": "ओभरड्यू/देय शुल्क/Int, प्रिन्सिपल",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "देय जरिवाना, दस्तुर, ब्याज, मुद्दल, अग्रिम मुद्दल, जरिवाना, शुल्क, ब्याज",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "बक्यौता जरिवाना, व्याज, मुद्दल, शुल्क, अग्रिम जरिवाना, व्याज, मूल, शुल्क",
+      "Reduce EMI amount": "रकम घटाउनुहोस्",
+      "Reduce number of installments": "किस्ताको संख्या घटाउनुहोस्",
+      "Reschedule next repayments": "अर्को भुक्तानीहरू पुन: तालिका गर्नुहोस्",
+      "None": "राजधानी",
+      "Interest": "ब्याज",
+      "Fee and Interest": "शुल्क र ब्याज",
+      "Creocore Unique": "Creocore अद्वितीय",
+      "Early Repayment Strategy": "प्रारम्भिक भुक्तानी रणनीति",
+      "Penalties, Fees, Interest, Principal order": "जरिवाना, शुल्क, ब्याज, मूल आदेश",
+      "HeavensFamily Unique": "स्वर्ग परिवार अद्वितीय",
+      "Interest, Principal, Penalties, Fees Order": "ब्याज, प्रिन्सिपल, जरिवाना, शुल्क आदेश",
+      "Principal, Interest, Penalties, Fees Order": "प्रिन्सिपल, ब्याज, दण्ड, शुल्क आदेश",
+      "Overdue/Due Fee/Int,Principal": "ओभरड्यू/देय शुल्क/Int, प्रिन्सिपल",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "देय जरिवाना, दस्तुर, ब्याज, मुद्दल, अग्रिम मुद्दल, जरिवाना, शुल्क, ब्याज",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "बक्यौता जरिवाना, व्याज, मुद्दल, शुल्क, अग्रिम जरिवाना, व्याज, मूल, शुल्क",
      "Principal": "प्रिन्सिपल",
      "Repayment": "भुक्तानी",
      "Down payment": "डाउन पेमेन्ट",
@@ -695,19 +695,19 @@
      "Goodwill credit": "सद्भावना क्रेडिट",
      "Payout refund": "भुक्तानी फिर्ता",
      "Merchant issued refund": "व्यापारीले फिर्ता जारी गर्यो",
-	    "first": "पहिलो",
-	    "second": "दोस्रो",
-	    "third": "तेस्रो",
-	    "fourth": "चार",
-	    "last": "अन्तिम",
-	    "on day": "दिनमा",
-	    "SUNDAY": "आइतबार",
-	    "MONDAY": "सोमबार",
-	    "TUESDAY": "मंगलबार",
-	    "WEDNESDAY": "बुधवार",
-	    "THURSDAY": "बिहीबार",
-	    "FRIDAY": "शुक्रबार",
-	    "SATURDAY": "शनिबार",
+      "first": "पहिलो",
+      "second": "दोस्रो",
+      "third": "तेस्रो",
+      "fourth": "चार",
+      "last": "अन्तिम",
+      "on day": "दिनमा",
+      "SUNDAY": "आइतबार",
+      "MONDAY": "सोमबार",
+      "TUESDAY": "मंगलबार",
+      "WEDNESDAY": "बुधवार",
+      "THURSDAY": "बिहीबार",
+      "FRIDAY": "शुक्रबार",
+      "SATURDAY": "शनिबार",
      "Interest posting": "चासो पोस्टिंग",
      "Amount on hold": "होल्डमा रहेको रकम",
      "Percentage": "प्रतिशत",
@@ -3301,7 +3301,7 @@
    "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।",
+    "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",
@@ -3312,7 +3312,7 @@
    "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।",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,62 +626,62 @@
      "360 Days": "360 dias",
      "365 Days": "365 dias",
      "30 Days": "30 dias",
-	    "364 Days": "364 dias",
-	    "Actual": "Real",
-	    "Disbursement Date": "Data de Desembolso",
-	    "Submitted On Date": "Enviado na data",
-	    "Per year": "Por ano",
-	    "Per month": "Por mês",
-	    "Whole term": "Período inteiro",
-	    "Same as repayment period": "Igual ao período de reembolso",
-	    "Declining Balance": "Saldo decrescente",
-	    "Cumulative": "Cumulativo",
-	    "Progressive": "Progressivo",
+      "364 Days": "364 dias",
+      "Actual": "Real",
+      "Disbursement Date": "Data de Desembolso",
+      "Submitted On Date": "Enviado na data",
+      "Per year": "Por ano",
+      "Per month": "Por mês",
+      "Whole term": "Período inteiro",
+      "Same as repayment period": "Igual ao período de reembolso",
+      "Declining Balance": "Saldo decrescente",
+      "Cumulative": "Cumulativo",
+      "Progressive": "Progressivo",
      "Penalty": "Pena",
-	    "Fees": "Tarifas",
-	    "Fee": "Taxa",
+      "Fees": "Tarifas",
+      "Fee": "Taxa",
      "Horizontal": "Horizontal",
-	    "Vertical": "Vertical",
-	    "Advanced payment allocation strategy": "Estratégia avançada de alocação de pagamentos",
-	    "Past due penalty": "Penalidade vencida",
-	    "Past due fee": "Taxa vencida",
-	    "Past due principal": "Principal vencido",
-	    "Past due interest": "Juros vencidos",
-	    "Due penalty": "Penalidade devida",
-	    "Due fee": "Taxa devida",
-	    "Due principal": "Principal devido",
-	    "Due interest": "Juros devidos",
-	    "In advance penalty": "Penalidade antecipada",
-	    "In advance fee": "Taxa antecipada",
-	    "In advance principal": "Antecipadamente principal",
-	    "In advanced interest": "Juros antecipados",
+      "Vertical": "Vertical",
+      "Advanced payment allocation strategy": "Estratégia avançada de alocação de pagamentos",
+      "Past due penalty": "Penalidade vencida",
+      "Past due fee": "Taxa vencida",
+      "Past due principal": "Principal vencido",
+      "Past due interest": "Juros vencidos",
+      "Due penalty": "Penalidade devida",
+      "Due fee": "Taxa devida",
+      "Due principal": "Principal devido",
+      "Due interest": "Juros devidos",
+      "In advance penalty": "Penalidade antecipada",
+      "In advance fee": "Taxa antecipada",
+      "In advance principal": "Antecipadamente principal",
+      "In advanced interest": "Juros antecipados",
      "Next installment": "Próxima parcela",
-	    "Last installment": "Última parcela",
+      "Last installment": "Última parcela",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "Recálculo de juros de empréstimos",
-	    "Reamortization": "Reamortização",
-	    "equals": "é igual a",
-	    "greater than": "Maior que",
-	    "Equal installments": "Parcelas iguais",
-	    "Equal principal payments": "Pagamentos de principal iguais",
+      "Reamortization": "Reamortização",
+      "equals": "é igual a",
+      "greater than": "Maior que",
+      "Equal installments": "Parcelas iguais",
+      "Equal principal payments": "Pagamentos de principal iguais",
      "Till Pre-Close Date": "Até a data de pré-fechamento",
-	    "Till Rest Frequency Date": "Até a data de frequência de descanso",
+      "Till Rest Frequency Date": "Até a data de frequência de descanso",
      "Adjust last, unpaid period": "Ajustar o último período não pago",
-	    "Reduce EMI amount": "Reduzir quantidade",
-	    "Reduce number of installments": "Reduza o número de parcelas",
-	    "Reschedule next repayments": "Reprogramar próximos pagamentos",
-	    "None": "Capital",
-	    "Interest": "Interesse",
-	    "Fee and Interest": "Taxa e juros",
-	    "Creocore Unique": "Creocore Único",
-	    "Early Repayment Strategy": "Estratégia de reembolso antecipado",
-	    "Penalties, Fees, Interest, Principal order": "Penalidades, taxas, juros, pedido principal",
-	    "HeavensFamily Unique": "CéusFamília Única",
-	    "Interest, Principal, Penalties, Fees Order": "Juros, principal, penalidades, ordem de taxas",
-	    "Principal, Interest, Penalties, Fees Order": "Principal, Juros, Penalidades, Ordem de Taxas",
-	    "Overdue/Due Fee/Int,Principal": "Taxa vencida/devida/int,principal",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Multa devida, taxa, juros, principal, Adiantamento de principal, multa, taxa, juros",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Pena devida, juros, principal, taxa, multa antecipada, juros, principal, taxa",
+      "Reduce EMI amount": "Reduzir quantidade",
+      "Reduce number of installments": "Reduza o número de parcelas",
+      "Reschedule next repayments": "Reprogramar próximos pagamentos",
+      "None": "Capital",
+      "Interest": "Interesse",
+      "Fee and Interest": "Taxa e juros",
+      "Creocore Unique": "Creocore Único",
+      "Early Repayment Strategy": "Estratégia de reembolso antecipado",
+      "Penalties, Fees, Interest, Principal order": "Penalidades, taxas, juros, pedido principal",
+      "HeavensFamily Unique": "CéusFamília Única",
+      "Interest, Principal, Penalties, Fees Order": "Juros, principal, penalidades, ordem de taxas",
+      "Principal, Interest, Penalties, Fees Order": "Principal, Juros, Penalidades, Ordem de Taxas",
+      "Overdue/Due Fee/Int,Principal": "Taxa vencida/devida/int,principal",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Multa devida, taxa, juros, principal, Adiantamento de principal, multa, taxa, juros",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Pena devida, juros, principal, taxa, multa antecipada, juros, principal, taxa",
      "Principal": "Diretor",
      "Repayment": "Reembolso",
      "Down payment": "Pagamento inicial",
@@ -695,19 +695,19 @@
      "Goodwill credit": "Crédito de boa vontade",
      "Payout refund": "Reembolso de pagamento",
      "Merchant issued refund": "Reembolso emitido pelo comerciante",
-	    "first": "primeiro",
-	    "second": "segundo",
-	    "third": "terceiro",
-	    "fourth": "quatro",
-	    "last": "durar",
-	    "on day": "Um dia",
-	    "SUNDAY": "DOMINGO",
-	    "MONDAY": "SEGUNDA-FEIRA",
-	    "TUESDAY": "TERÇA-FEIRA",
-	    "WEDNESDAY": "QUARTA-FEIRA",
-	    "THURSDAY": "QUINTA-FEIRA",
-	    "FRIDAY": "SEXTA-FEIRA",
-	    "SATURDAY": "SÁBADO",
+      "first": "primeiro",
+      "second": "segundo",
+      "third": "terceiro",
+      "fourth": "quatro",
+      "last": "durar",
+      "on day": "Um dia",
+      "SUNDAY": "DOMINGO",
+      "MONDAY": "SEGUNDA-FEIRA",
+      "TUESDAY": "TERÇA-FEIRA",
+      "WEDNESDAY": "QUARTA-FEIRA",
+      "THURSDAY": "QUINTA-FEIRA",
+      "FRIDAY": "SEXTA-FEIRA",
+      "SATURDAY": "SÁBADO",
      "Interest posting": "Postagem de interesse",
      "Amount on hold": "Valor retido",
      "Percentage": "Percentagem",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -626,88 +626,88 @@
      "360 Days": "Siku 360",
      "365 Days": "Siku 365",
      "30 Days": "Siku 30",
-	    "364 Days": "Siku 364",
-	    "Actual": "Halisi",
-	    "Disbursement Date": "Tarehe ya Utoaji",
-	    "Submitted On Date": "Imewasilishwa Tarehe",
-	    "Per year": "Kwa mwaka",
-	    "Per month": "Kwa mwezi",
-	    "Whole term": "Muda Mzima",
-	    "Same as repayment period": "Sawa na kipindi cha malipo",
-	    "Declining Balance": "Kupungua kwa Mizani",
-	    "Cumulative": "Jumla",
-	    "Progressive": "Maendeleo",
+      "364 Days": "Siku 364",
+      "Actual": "Halisi",
+      "Disbursement Date": "Tarehe ya Utoaji",
+      "Submitted On Date": "Imewasilishwa Tarehe",
+      "Per year": "Kwa mwaka",
+      "Per month": "Kwa mwezi",
+      "Whole term": "Muda Mzima",
+      "Same as repayment period": "Sawa na kipindi cha malipo",
+      "Declining Balance": "Kupungua kwa Mizani",
+      "Cumulative": "Jumla",
+      "Progressive": "Maendeleo",
      "Penalty": "Adhabu",
-	    "Fees": "Ada",
-	    "Fee": "Ada",
+      "Fees": "Ada",
+      "Fee": "Ada",
      "Horizontal": "Mlalo",
-	    "Vertical": "Wima",
-	    "Advanced payment allocation strategy": "Mkakati wa hali ya juu wa ugawaji malipo",
-	    "Past due penalty": "Adhabu ya wakati uliopita",
-	    "Past due fee": "Ada ya malipo ya nyuma",
-	    "Past due principal": "Mkuu wa shule aliyepita",
-	    "Past due interest": "Maslahi yaliyopita",
-	    "Due penalty": "Adhabu inayostahili",
-	    "Due fee": "Ada inayodaiwa",
-	    "Due principal": "Malipo mkuu",
-	    "Due interest": "Nia inayostahili",
-	    "In advance penalty": "Adhabu ya mapema",
-	    "In advance fee": "Ada ya mapema",
-	    "In advance principal": "Mapema mkuu",
-	    "In advanced interest": "Maslahi ya mapema",
+      "Vertical": "Wima",
+      "Advanced payment allocation strategy": "Mkakati wa hali ya juu wa ugawaji malipo",
+      "Past due penalty": "Adhabu ya wakati uliopita",
+      "Past due fee": "Ada ya malipo ya nyuma",
+      "Past due principal": "Mkuu wa shule aliyepita",
+      "Past due interest": "Maslahi yaliyopita",
+      "Due penalty": "Adhabu inayostahili",
+      "Due fee": "Ada inayodaiwa",
+      "Due principal": "Malipo mkuu",
+      "Due interest": "Nia inayostahili",
+      "In advance penalty": "Adhabu ya mapema",
+      "In advance fee": "Ada ya mapema",
+      "In advance principal": "Mapema mkuu",
+      "In advanced interest": "Maslahi ya mapema",
      "Next installment": "Awamu inayofuata",
-	    "Last installment": "Awamu ya mwisho",
+      "Last installment": "Awamu ya mwisho",
      "LOAN_PROVISIONING": "LOAN_PROVISIONING",
      "Loan Interest Recalculation": "Uhesabuji wa Riba ya Mkopo",
-	    "Reamortization": "Remortization",
-	    "equals": "sawa",
-	    "greater than": "kubwa kuliko",
-	    "Equal installments": "Awamu sawa",
-	    "Equal principal payments": "Malipo ya msingi sawa",
+      "Reamortization": "Remortization",
+      "equals": "sawa",
+      "greater than": "kubwa kuliko",
+      "Equal installments": "Awamu sawa",
+      "Equal principal payments": "Malipo ya msingi sawa",
      "Till Pre-Close Date": "Hadi Tarehe ya Kufungwa",
-	    "Till Rest Frequency Date": "Hadi Tarehe ya Marudio ya Kupumzika",
+      "Till Rest Frequency Date": "Hadi Tarehe ya Marudio ya Kupumzika",
      "Adjust last, unpaid period": "Rekebisha kipindi cha mwisho, ambacho hakijalipwa",
-	    "Reduce EMI amount": "Punguza Kiasi",
-	    "Reduce number of installments": "Kupunguza idadi ya awamu",
-	    "Reschedule next repayments": "Panga upya malipo yanayofuata",
-	    "None": "Mtaji",
-	    "Interest": "Hamu",
-	    "Fee and Interest": "Ada na Riba",
-	    "Creocore Unique": "Creocore ya kipekee",
-	    "Early Repayment Strategy": "Mkakati wa Kulipa Mapema",
-	    "Penalties, Fees, Interest, Principal order": "Adhabu, Ada, Riba, Agizo kuu",
-	    "HeavensFamily Unique": "HeavensFamily ya Kipekee",
-	    "Interest, Principal, Penalties, Fees Order": "Riba, Mkuu, Adhabu, Agizo la Ada",
-	    "Principal, Interest, Penalties, Fees Order": "Mkuu, Riba, Adhabu, Agizo la Ada",
-	    "Overdue/Due Fee/Int,Principal": "Ada Imechelewa/Inayodaiwa/Int,Mkuu",
-	    "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Adhabu inayodaiwa, ada, riba, mkuu, Mapema mkuu, adhabu, ada, riba",
-	    "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Adhabu inayostahili, riba, mkuu, ada, Adhabu ya mapema, riba, mkuu, ada",
+      "Reduce EMI amount": "Punguza Kiasi",
+      "Reduce number of installments": "Kupunguza idadi ya awamu",
+      "Reschedule next repayments": "Panga upya malipo yanayofuata",
+      "None": "Mtaji",
+      "Interest": "Hamu",
+      "Fee and Interest": "Ada na Riba",
+      "Creocore Unique": "Creocore ya kipekee",
+      "Early Repayment Strategy": "Mkakati wa Kulipa Mapema",
+      "Penalties, Fees, Interest, Principal order": "Adhabu, Ada, Riba, Agizo kuu",
+      "HeavensFamily Unique": "HeavensFamily ya Kipekee",
+      "Interest, Principal, Penalties, Fees Order": "Riba, Mkuu, Adhabu, Agizo la Ada",
+      "Principal, Interest, Penalties, Fees Order": "Mkuu, Riba, Adhabu, Agizo la Ada",
+      "Overdue/Due Fee/Int,Principal": "Ada Imechelewa/Inayodaiwa/Int,Mkuu",
+      "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Adhabu inayodaiwa, ada, riba, mkuu, Mapema mkuu, adhabu, ada, riba",
+      "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Adhabu inayostahili, riba, mkuu, ada, Adhabu ya mapema, riba, mkuu, ada",
      "Principal": "Mkuu wa shule",
      "Repayment": "Ulipaji",
      "Down payment": "Malipo ya chini",
      "Charge refund": "Maliza marejesho",
      "Charge adjustment": "Marekebisho ya malipo",
      "Waive interest": "Ondoa riba",
-      "Charge payment":"Malipo ya malipo",
+      "Charge payment": "Malipo ya malipo",
      "Refund for active loan": "Rejesha pesa kwa mkopo unaotumika",
      "Chargeback": "Urejeshaji malipo",
      "Default": "Chaguomsingi",
      "Goodwill credit": "Mikopo ya nia njema",
      "Payout refund": "Marejesho ya malipo",
      "Merchant issued refund": "Mfanyabiashara alirejesha pesa",
-	    "first": "kwanza",
-	    "second": "pili",
-	    "third": "cha tatu",
-	    "fourth": "nne",
-	    "last": "mwisho",
-	    "on day": "siku",
-	    "SUNDAY": "JUMAPILI",
-	    "MONDAY": "JUMATATU",
-	    "TUESDAY": "JUMANNE",
-	    "WEDNESDAY": "JUMATANO",
-	    "THURSDAY": "ALHAMISI",
-	    "FRIDAY": "IJUMAA",
-	    "SATURDAY": "JUMAMOSI",
+      "first": "kwanza",
+      "second": "pili",
+      "third": "cha tatu",
+      "fourth": "nne",
+      "last": "mwisho",
+      "on day": "siku",
+      "SUNDAY": "JUMAPILI",
+      "MONDAY": "JUMATATU",
+      "TUESDAY": "JUMANNE",
+      "WEDNESDAY": "JUMATANO",
+      "THURSDAY": "ALHAMISI",
+      "FRIDAY": "IJUMAA",
+      "SATURDAY": "JUMAMOSI",
      "Interest posting": "Nia ya kuchapisha",
      "Amount on hold": "Kiasi kilichohifadhiwa",
      "Percentage": "Asilimia",
@@ -3301,7 +3301,7 @@
    "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.",
+    "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",
@@ -3312,7 +3312,7 @@
    "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.",
+    "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",
@@ -3374,14 +3374,14 @@
    "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",
+    "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)",
+    "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",
@@ -3422,7 +3422,7 @@
    "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 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",
@@ -2,8 +2,8 @@
 module.exports = {
  mode: process.env.TAILWIND_MODE ? 'jit' : '',
  content: [
-    "./src/app/**/*.{html,js}",
-    './index.html',
+    './src/app/**/*.{html,js}',
+    './index.html'
  ],
  theme: {
    extends: {
@@ -12,15 +12,14 @@ module.exports = {
        'fade-in-down': 'fade-in-down 0.3s ease-out',
        'fade-out-down': 'fade-out-down 0.3s ease-out',
        'fade-in-up': 'fade-in-up 0.3s ease-out',
-        'fade-out-up': 'fade-out-up 0.3s ease-out',
+        'fade-out-up': 'fade-out-up 0.3s ease-out'
      },
      boxShadow: {
-        custom: '0px 0px 50px 0px rgb(82 63 105 / 15%)',
-      },
-    },
+        custom: '0px 0px 50px 0px rgb(82 63 105 / 15%)'
+      }
+    }
  },
  plugins: [
-    require("@tailwindcss/forms")
-  ],
-}
-
+    require('@tailwindcss/forms')
+  ]
+};
@@ -4,15 +4,16 @@ const { writeFileSync } = require('fs-extra');
 const moment = require('moment');

 const gitInfo = gitDescribeSync({
-    dirtyMark: false,
-    dirtySemver: false
+  dirtyMark: false,
+  dirtySemver: false
 });

-gitInfo.version = moment().format('YYMMDD');;
+gitInfo.version = moment().format('YYMMDD');

 const file = resolve(__dirname, '.', 'src', 'environments', '.env.ts');
-writeFileSync(file,
-`// IMPORTANT: THIS FILE IS AUTO GENERATED! DO NOT MANUALLY EDIT OR CHECKIN!
+writeFileSync(
+  file,
+  `// IMPORTANT: THIS FILE IS AUTO GENERATED! DO NOT MANUALLY EDIT OR CHECKIN!
 /* tslint:disable */
 export default {
  'mifos_x': {
@@ -22,6 +23,8 @@ export default {
  'allow_switching_backend_instance': true
 };
 /* tslint:enable */
-`, { encoding: 'utf-8' });
+`,
+  { encoding: 'utf-8' }
+);

 console.log(`Wrote version info ${gitInfo.raw} to ${relative(resolve(__dirname, '..'), file)}`);