diff --git a/.prettierignore b/.prettierignore index b70641793..29001cab0 100644 --- a/.prettierignore +++ b/.prettierignore @@ -2,8 +2,6 @@ /node_modules **/.git *.html -*.js -*.json *.md *.ts *.yml diff --git a/.prettierrc b/.prettierrc index 32ebab4e5..754ccd867 100644 --- a/.prettierrc +++ b/.prettierrc @@ -1,4 +1,8 @@ { + "multilineArraysWrapThreshold": 1, + "plugins": [ + "prettier-plugin-multiline-arrays" + ], "singleQuote": true, "trailingComma": "none" } diff --git a/e2e/cypress.json b/e2e/cypress.json index 93a9fab39..8230b7c48 100644 --- a/e2e/cypress.json +++ b/e2e/cypress.json @@ -6,4 +6,4 @@ "pluginsFile": "e2e/cypress/plugins/index.ts", "fixturesFolder": "e2e/cypress/fixtures", "baseUrl": "http://localhost:4200" -} \ No newline at end of file +} diff --git a/e2e/protractor.conf.js b/e2e/protractor.conf.js index 3bfaaf0a9..f25c86631 100644 --- a/e2e/protractor.conf.js +++ b/e2e/protractor.conf.js @@ -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({ diff --git a/e2e/tsconfig.json b/e2e/tsconfig.json index 6c10a7a2e..79d78d7ec 100644 --- a/e2e/tsconfig.json +++ b/e2e/tsconfig.json @@ -1,9 +1,8 @@ { - "extends": "../tsconfig.json", - "include": ["**/*.ts"], - "compilerOptions": { - "sourceMap": false, - "types": ["cypress"] - } + "extends": "../tsconfig.json", + "include": ["**/*.ts"], + "compilerOptions": { + "sourceMap": false, + "types": ["cypress"] + } } - \ No newline at end of file diff --git a/ngcc.config.js b/ngcc.config.js index 3ee33f490..8efa1d591 100644 --- a/ngcc.config.js +++ b/ngcc.config.js @@ -4,6 +4,6 @@ module.exports = { ignorableDeepImportMatchers: [ /@ckeditor\// ] - }, + } } }; diff --git a/package-lock.json b/package-lock.json index 3c9b9930f..2c1d93051 100644 --- a/package-lock.json +++ b/package-lock.json @@ -90,6 +90,7 @@ "karma-jasmine-html-reporter": "^2.0.0", "karma-junit-reporter": "1.2.0", "prettier": "^3.3.3", + "prettier-plugin-multiline-arrays": "^3.0.6", "protractor": "~7.0.0", "puppeteer": "^15.3.2", "stylelint": "^16.10.0", @@ -957,6 +958,31 @@ "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", @@ -6340,6 +6366,13 @@ "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", @@ -10149,6 +10182,13 @@ "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", @@ -16250,6 +16290,20 @@ "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", @@ -16620,6 +16674,48 @@ "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", @@ -17507,6 +17603,44 @@ "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", diff --git a/package.json b/package.json index b70dbe0a1..8a8441978 100644 --- a/package.json +++ b/package.json @@ -109,6 +109,7 @@ "karma-jasmine-html-reporter": "^2.0.0", "karma-junit-reporter": "1.2.0", "prettier": "^3.3.3", + "prettier-plugin-multiline-arrays": "^3.0.6", "protractor": "~7.0.0", "puppeteer": "^15.3.2", "stylelint": "^16.10.0", diff --git a/proxy.conf.js b/proxy.conf.js index bdb7fe319..899183914 100644 --- a/proxy.conf.js +++ b/proxy.conf.js @@ -32,7 +32,9 @@ function setupForCorporateProxy(proxyConfig) { if (proxyServer) { console.log(`Using corporate proxy server: ${proxyServer}`); agent = new HttpsProxyAgent(proxyServer); - proxyConfig.forEach(entry => { entry.agent = agent; }); + proxyConfig.forEach((entry) => { + entry.agent = agent; + }); } return proxyConfig; diff --git a/src/assets/env.template.js b/src/assets/env.template.js index 74cbd05a6..df44f8701 100644 --- a/src/assets/env.template.js +++ b/src/assets/env.template.js @@ -1,19 +1,19 @@ -(function(window) { - window["env"] = window["env"] || {}; +(function (window) { + window['env'] = window['env'] || {}; // BackEnd Environment variables - window["env"]["fineractApiUrls"] = '$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); diff --git a/src/assets/translations/cs-CS.json b/src/assets/translations/cs-CS.json index 1f6ff1efd..ad108045a 100644 --- a/src/assets/translations/cs-CS.json +++ b/src/assets/translations/cs-CS.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/de-DE.json b/src/assets/translations/de-DE.json index da0ec2d2c..7fb41f899 100644 --- a/src/assets/translations/de-DE.json +++ b/src/assets/translations/de-DE.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3295,7 +3295,7 @@ "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", @@ -3306,7 +3306,7 @@ "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", @@ -3368,14 +3368,14 @@ "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", @@ -3416,7 +3416,7 @@ "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", diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json index bc009cbf7..fea1412f6 100644 --- a/src/assets/translations/en-US.json +++ b/src/assets/translations/en-US.json @@ -1,3450 +1,3450 @@ { - "APP_NAME": "Mifos X", - "Logged in as": "Logged in as", - "Remember me": "Remember me", - "errors": { - "Email not valid": "Email not valid", - "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:", - "Password is required": "Password is required", - "Searched query resulted more than 200 records": "Searched query resulted more than 200 records, showing first 200 records.", - "Username is required": "Username is required", - "Username or password incorrect.": "Username or password incorrect", - "error.msg.charge.attach.to.savings.product.invalid.currency": "Charge and Savings Product must have the same currency.", - "error.msg.charge.cannot.be.applied.to.savings.product": "Charge with identifier `{{params[0].value}} cannot be applied to Savings product.", - "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "This charge cannot be deleted as it is already associated with a Loan Product and/or a Loan.", - "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Charge cannot be setup as a penalty due at disbursement.", - "error.msg.charge.duplicate.name": "Charge with that name already exists.", - "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Update of Charge applies to is not supported.", - "error.msg.loan.product.close.date.cannot.be.before.start.date": "Loan product close date cannot before the start date.", - "error.msg.product.loan.duplicate.charge": "Loan product may only have one charge of each type.", - "error.msg.product.loan.duplicate.name": "Loan product with name `{{params[0].value}}` already exists.", - "error.msg.product.loan.duplicate.short.name": "Loan product with short name {{params[0].value}} already exists.", - "error.msg.product.savings.duplicate.name": "Savings product with name `{{params[0].value}}` already exists.", - "error.msg.product.savings.duplicate.short.name": "Savings product with short name {{params[0].value}} already exists.", - "error.msg.savingsproduct.unknown.data.integrity.issue": "An unexpected problem occurred when creating/updating the savings product. Error logged on server.", - "validation.msg.charge.amount.cannot.be.blank": "Amount cannot be blank.", - "validation.msg.charge.amount.not.greater.than.zero": "Charge amount must be greater than zero.", - "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Charge applies to cannot be blank.", - "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Charge calculation cannot be blank.", - "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "The selected charge calculation type option is invalid.", - "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Charge payment Mode cannot be blank.", - "validation.msg.charge.chargeTimeType.cannot.be.blank": "Charge time cannot be blank.", - "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "The selected charge time option is invalid.", - "validation.msg.charge.currencyCode.cannot.be.blank": "Currency code cannot be blank.", - "validation.msg.charge.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.", - "validation.msg.charge.feeInterval.cannot.be.blank": "Charge Repeats on every is mandatory.", - "validation.msg.charge.feeInterval.is.not.within.expected.range": "Charge Repeats on should be between 1 and 12.", - "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Charge Due date is mandatory.", - "validation.msg.charge.name.cannot.be.blank": "Name cannot be blank.", - "validation.msg.charge.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", - "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.", - "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Selected charge calculation type is not allowed for Savings charges.", - "validation.msg.charges.not.allowed.charge.time.for.loan": "Selected charge time is not allowed for Loan charges.", - "validation.msg.charges.not.allowed.charge.time.for.savings": "Selected charge time is not allowed for Savings charges.", - "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.", - "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs", - "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Period range must end as open for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs", - "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Period Must start with 1", - "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart", - "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart", - "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fixed Deposit Posting period cannot be less than compounding period", - "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation", - "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Interest Rate Differential for this loan should be provided", - "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", - "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", - "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", - "validation.msg.loan.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", - "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loan.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", - "validation.msg.loan.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.accountingType.cannot.be.blank": "Accounting type is mandatory.", - "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Accounting type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation", - "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortization type is mandatory.", - "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortization type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Currency is mandatory.", - "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.", - "validation.msg.loanproduct.description.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", - "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "You must enter a number to represent number of digits after decimal to be supported for this product.", - "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", - "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fund is invalid.", - "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Fund Source is mandatory.", - "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Grace on interest charged must be less than or equal to the value for # of repayments.", - "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Grace on interest charged must be a value that is zero or greater.", - "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on interest payment' must be less than number of repayments.", - "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Grace on interest payments must be less than the value for # of repayments.", - "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Grace on interest payments must be a value that is zero or greater.", - "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on principal payment' must be less than number of repayments.", - "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Grace on principal payments must be less than the value for # of repayments.", - "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Grace on principal payments must be a value that is zero or greater.", - "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Arrears tolerance must be greater than or equal to zero.", - "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Income from Fees is mandatory.", - "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Income from Penalties is mandatory.", - "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Interest calculation period type is mandatory.", - "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Interest calculation period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Income from Interest is mandatory.", - "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Loan cycle number can't be blank", - "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Interest rate loan cycle variations must end with greater than condition", - "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Interest rate loan cycle variations must start with equal condition", - "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", - "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", - "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Interest rate frequency period type is mandatory.", - "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Interest rate frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominal interest rate % is mandatory.", - "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominal interest rate % cannot be negative.", - "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominal interest rate {{params[0].value}} must be greater than zero.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Interest rate {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Interest rate default value is mandatory", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Interest rate {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Interest rate {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.", - "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", - "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", - "validation.msg.loanproduct.interestType.cannot.be.blank": "Interest type is mandatory.", - "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interest type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Interest recalculation must be enabled to link floating rates", - "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Loan Portfolio is mandatory.", - "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maximum Differential Lending Rate limit cannot be blank", - "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximum Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", - "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximum Nominal interest rate cannot be a negative number.", - "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximum Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.", - "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximum Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", - "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximum Number of Repayments must be greater than zero if provided.", - "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximum #Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.", - "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximum Principal amount must be greater than zero if provided.", - "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximum gap should be greater than specified(minimum) value.", - "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimum Differential Lending Rate limit cannot be blank", - "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimum Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", - "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimum Nominal interest rate cannot be a negative number.", - "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimum Interest rate {{params[0].value}} is invalid. Must be an number less than or equal to Maximum Interest rate {{params[1].value}}.", - "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimum Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", - "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimum Number of Repayments must be greater than zero if provided.", - "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimum #Repayment {{params[0].value}} is invalid. Must be an number less than or equal to Maximum #Repayment {{params[1].value}}.", - "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimum Principal amount must be greater than zero if provided.", - "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimum Gap is mandatory when allow Variable is checked.", - "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation or allow partial interest calculation true", - "validation.msg.loanproduct.name.cannot.be.blank": "Name is mandatory.", - "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# of repayments is mandatory.", - "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# of repayments must be greater than 0.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments default value is mandatory", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum #Repayment {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", - "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.principal.cannot.be.blank": "Loan amount is mandatory.", - "validation.msg.loanproduct.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", - "validation.msg.loanproduct.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.principal.not.greater.than.zero": "Loan amount must be greater than zero.", - "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Loan cycle number can't be blank", - "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "principal amount variations must end with greater than condition", - "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "principal amount variations must start with equal condition", - "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", - "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", - "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Principal amount default value is mandatory", - "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", - "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", - "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", - "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", - "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Fee Receivable is mandatory.", - "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Interest Receivable is mandatory.", - "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Penalty Receivable is mandatory.", - "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Loan cycle number can't be blank", - "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Repayment number loan cycle variations must end with greater than condition", - "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Repayment number loan cycle variations must start with equal condition", - "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", - "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", - "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Repaid every is mandatory.", - "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Repaid every must be greater than 0.", - "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Repayment frequency type is mandatory.", - "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Repayment frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", - "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", - "validation.msg.loanproduct.shortName.cannot.be.blank": "Short name cannot be blank.", - "validation.msg.loanproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.", - "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Repayment strategy is mandatory.", - "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Repayment strategy is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Losses Written Off is mandatory.", - "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs", - "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs", - "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart", - "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart", - "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Deposit Amount amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", - "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Default Deposit Amount must be a positive Amount", - "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Default Deposit Amount must be a positive Number", - "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximum Recurring Deposit amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Recurring deposit amount {{params[1].value}}.", - "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximum Deposit Amount must be a positive Amount", - "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimum Deposit Amount must be a positive Amount", - "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period", - "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period", - "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Saving Account Posting period cannot be less than compounding period", - "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Annual fee amount is mandatory.", - "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Annual fee amount must be greater than or equal to zero if provided.", - "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Annual fee occurring on given month and day is mandatory.", - "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Currency is mandatory.", - "validation.msg.savingsproduct.description.cannot.be.blank": "Description is mandatory.", - "validation.msg.savingsproduct.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long.", - "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places entered is `{{params[0].value}}` and must be a number between {{params[1].value}} and {{params[2].value}}.", - "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Income from Fees Account is mandatory", - "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Interest calculation (Days in Year) is mandatory.", - "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Interest calculation (Days in Year) must be one of `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Interest calculation type is mandatory.", - "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Interest calculation type must be one of `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Compounding interest period is mandatory.", - "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Compounding interest period value in not valid. Must be one of `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Interest on Savings Account is mandatory", - "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Interest posting period is mandatory.", - "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Interest posting period value in not valid. Must be one of `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Locked in for frequency is mandatory.", - "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Locked in for frequency must be zero or greater if provided.", - "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Locked in for period type is mandatory.", - "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimum opening balance must be greater than or equal to zero if provided.", - "validation.msg.savingsproduct.name.cannot.be.blank": "Name is mandatory.", - "validation.msg.savingsproduct.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", - "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominal annual interest rate is mandatory.", - "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominal annual interest rate must be zero or greater.", - "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Savings Control Account is mandatory", - "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Savings Reference Account is mandatory", - "validation.msg.savingsproduct.shortName.cannot.be.blank": "Short name cannot be blank.", - "validation.msg.savingsproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.", - "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Withdrawal fee amount is mandatory.", - "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Withdrawal fee amount must be greater than or equal to zero if provided.", - "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Withdrawal fee period type is mandatory." + "APP_NAME": "Mifos X", + "Logged in as": "Logged in as", + "Remember me": "Remember me", + "errors": { + "Email not valid": "Email not valid", + "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:", + "Password is required": "Password is required", + "Searched query resulted more than 200 records": "Searched query resulted more than 200 records, showing first 200 records.", + "Username is required": "Username is required", + "Username or password incorrect.": "Username or password incorrect", + "error.msg.charge.attach.to.savings.product.invalid.currency": "Charge and Savings Product must have the same currency.", + "error.msg.charge.cannot.be.applied.to.savings.product": "Charge with identifier `{{params[0].value}} cannot be applied to Savings product.", + "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "This charge cannot be deleted as it is already associated with a Loan Product and/or a Loan.", + "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Charge cannot be setup as a penalty due at disbursement.", + "error.msg.charge.duplicate.name": "Charge with that name already exists.", + "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Update of Charge applies to is not supported.", + "error.msg.loan.product.close.date.cannot.be.before.start.date": "Loan product close date cannot before the start date.", + "error.msg.product.loan.duplicate.charge": "Loan product may only have one charge of each type.", + "error.msg.product.loan.duplicate.name": "Loan product with name `{{params[0].value}}` already exists.", + "error.msg.product.loan.duplicate.short.name": "Loan product with short name {{params[0].value}} already exists.", + "error.msg.product.savings.duplicate.name": "Savings product with name `{{params[0].value}}` already exists.", + "error.msg.product.savings.duplicate.short.name": "Savings product with short name {{params[0].value}} already exists.", + "error.msg.savingsproduct.unknown.data.integrity.issue": "An unexpected problem occurred when creating/updating the savings product. Error logged on server.", + "validation.msg.charge.amount.cannot.be.blank": "Amount cannot be blank.", + "validation.msg.charge.amount.not.greater.than.zero": "Charge amount must be greater than zero.", + "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Charge applies to cannot be blank.", + "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Charge calculation cannot be blank.", + "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "The selected charge calculation type option is invalid.", + "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Charge payment Mode cannot be blank.", + "validation.msg.charge.chargeTimeType.cannot.be.blank": "Charge time cannot be blank.", + "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "The selected charge time option is invalid.", + "validation.msg.charge.currencyCode.cannot.be.blank": "Currency code cannot be blank.", + "validation.msg.charge.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.", + "validation.msg.charge.feeInterval.cannot.be.blank": "Charge Repeats on every is mandatory.", + "validation.msg.charge.feeInterval.is.not.within.expected.range": "Charge Repeats on should be between 1 and 12.", + "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Charge Due date is mandatory.", + "validation.msg.charge.name.cannot.be.blank": "Name cannot be blank.", + "validation.msg.charge.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", + "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.", + "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Selected charge calculation type is not allowed for Savings charges.", + "validation.msg.charges.not.allowed.charge.time.for.loan": "Selected charge time is not allowed for Loan charges.", + "validation.msg.charges.not.allowed.charge.time.for.savings": "Selected charge time is not allowed for Savings charges.", + "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee.", + "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs", + "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Period range must end as open for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs", + "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Period Must start with 1", + "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart", + "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart", + "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fixed Deposit Posting period cannot be less than compounding period", + "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation", + "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Interest Rate Differential for this loan should be provided", + "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", + "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", + "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", + "validation.msg.loan.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", + "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loan.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", + "validation.msg.loan.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.accountingType.cannot.be.blank": "Accounting type is mandatory.", + "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Accounting type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation", + "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortization type is mandatory.", + "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortization type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Currency is mandatory.", + "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.", + "validation.msg.loanproduct.description.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", + "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "You must enter a number to represent number of digits after decimal to be supported for this product.", + "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank", + "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fund is invalid.", + "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Fund Source is mandatory.", + "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Grace on interest charged must be less than or equal to the value for # of repayments.", + "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Grace on interest charged must be a value that is zero or greater.", + "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on interest payment' must be less than number of repayments.", + "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Grace on interest payments must be less than the value for # of repayments.", + "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Grace on interest payments must be a value that is zero or greater.", + "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on principal payment' must be less than number of repayments.", + "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Grace on principal payments must be less than the value for # of repayments.", + "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Grace on principal payments must be a value that is zero or greater.", + "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Arrears tolerance must be greater than or equal to zero.", + "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Income from Fees is mandatory.", + "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Income from Penalties is mandatory.", + "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Interest calculation period type is mandatory.", + "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Interest calculation period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Income from Interest is mandatory.", + "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Loan cycle number can't be blank", + "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Interest rate loan cycle variations must end with greater than condition", + "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Interest rate loan cycle variations must start with equal condition", + "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", + "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", + "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Interest rate frequency period type is mandatory.", + "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Interest rate frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominal interest rate % is mandatory.", + "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominal interest rate % cannot be negative.", + "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominal interest rate {{params[0].value}} must be greater than zero.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Interest rate {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Interest rate default value is mandatory", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Interest rate {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Interest rate {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.", + "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", + "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", + "validation.msg.loanproduct.interestType.cannot.be.blank": "Interest type is mandatory.", + "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interest type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Interest recalculation must be enabled to link floating rates", + "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Loan Portfolio is mandatory.", + "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maximum Differential Lending Rate limit cannot be blank", + "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximum Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.", + "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximum Nominal interest rate cannot be a negative number.", + "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximum Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.", + "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximum Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", + "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximum Number of Repayments must be greater than zero if provided.", + "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximum #Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.", + "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximum Principal amount must be greater than zero if provided.", + "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximum gap should be greater than specified(minimum) value.", + "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimum Differential Lending Rate limit cannot be blank", + "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimum Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.", + "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimum Nominal interest rate cannot be a negative number.", + "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimum Interest rate {{params[0].value}} is invalid. Must be an number less than or equal to Maximum Interest rate {{params[1].value}}.", + "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimum Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", + "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimum Number of Repayments must be greater than zero if provided.", + "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimum #Repayment {{params[0].value}} is invalid. Must be an number less than or equal to Maximum #Repayment {{params[1].value}}.", + "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimum Principal amount must be greater than zero if provided.", + "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimum Gap is mandatory when allow Variable is checked.", + "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation or allow partial interest calculation true", + "validation.msg.loanproduct.name.cannot.be.blank": "Name is mandatory.", + "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# of repayments is mandatory.", + "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# of repayments must be greater than 0.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments default value is mandatory", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum #Repayment {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank", + "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.principal.cannot.be.blank": "Loan amount is mandatory.", + "validation.msg.loanproduct.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", + "validation.msg.loanproduct.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.principal.not.greater.than.zero": "Loan amount must be greater than zero.", + "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Loan cycle number can't be blank", + "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "principal amount variations must end with greater than condition", + "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "principal amount variations must start with equal condition", + "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", + "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", + "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Principal amount default value is mandatory", + "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.", + "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.", + "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", + "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", + "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Fee Receivable is mandatory.", + "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Interest Receivable is mandatory.", + "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Penalty Receivable is mandatory.", + "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Loan cycle number can't be blank", + "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Repayment number loan cycle variations must end with greater than condition", + "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Repayment number loan cycle variations must start with equal condition", + "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}", + "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}", + "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Repaid every is mandatory.", + "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Repaid every must be greater than 0.", + "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Repayment frequency type is mandatory.", + "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Repayment frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank", + "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.", + "validation.msg.loanproduct.shortName.cannot.be.blank": "Short name cannot be blank.", + "validation.msg.loanproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.", + "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Repayment strategy is mandatory.", + "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Repayment strategy is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Losses Written Off is mandatory.", + "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs", + "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs", + "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Period/Amount range overlapping for interest rate chart", + "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart", + "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Deposit Amount amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.", + "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Default Deposit Amount must be a positive Amount", + "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Default Deposit Amount must be a positive Number", + "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximum Recurring Deposit amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Recurring deposit amount {{params[1].value}}.", + "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximum Deposit Amount must be a positive Amount", + "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Minimum Deposit Amount must be a positive Amount", + "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period", + "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period", + "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Saving Account Posting period cannot be less than compounding period", + "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Annual fee amount is mandatory.", + "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Annual fee amount must be greater than or equal to zero if provided.", + "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Annual fee occurring on given month and day is mandatory.", + "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Currency is mandatory.", + "validation.msg.savingsproduct.description.cannot.be.blank": "Description is mandatory.", + "validation.msg.savingsproduct.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long.", + "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places entered is `{{params[0].value}}` and must be a number between {{params[1].value}} and {{params[2].value}}.", + "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Income from Fees Account is mandatory", + "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Interest calculation (Days in Year) is mandatory.", + "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Interest calculation (Days in Year) must be one of `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Interest calculation type is mandatory.", + "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Interest calculation type must be one of `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Compounding interest period is mandatory.", + "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Compounding interest period value in not valid. Must be one of `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Interest on Savings Account is mandatory", + "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Interest posting period is mandatory.", + "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Interest posting period value in not valid. Must be one of `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Locked in for frequency is mandatory.", + "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Locked in for frequency must be zero or greater if provided.", + "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Locked in for period type is mandatory.", + "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimum opening balance must be greater than or equal to zero if provided.", + "validation.msg.savingsproduct.name.cannot.be.blank": "Name is mandatory.", + "validation.msg.savingsproduct.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.", + "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominal annual interest rate is mandatory.", + "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominal annual interest rate must be zero or greater.", + "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Savings Control Account is mandatory", + "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Savings Reference Account is mandatory", + "validation.msg.savingsproduct.shortName.cannot.be.blank": "Short name cannot be blank.", + "validation.msg.savingsproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.", + "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Withdrawal fee amount is mandatory.", + "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Withdrawal fee amount must be greater than or equal to zero if provided.", + "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Withdrawal fee period type is mandatory." + }, + "labels": { + "accounting": { + "Accrual (periodic)": "Accrual (periodic)", + "Accrual (upfront)": "Accrual (upfront)", + "Cash": "Cash", + "NONE": "None", + "financialActivity": { + "assetTransfer": "Asset Transfer", + "cashAtMainVault": "Cash At Main Vault", + "cashAtTeller": "Cash At Teller", + "fundSource": "Fund Source", + "liabilityTransfer": "Liability Transfer", + "openingBalancesTransferContra": "Opening Balances Transfer Contra", + "payableDividends": "Payable Dividends" + } }, - "labels": { - "accounting": { - "Accrual (periodic)": "Accrual (periodic)", - "Accrual (upfront)": "Accrual (upfront)", - "Cash": "Cash", - "NONE": "None", - "financialActivity": { - "assetTransfer": "Asset Transfer", - "cashAtMainVault": "Cash At Main Vault", - "cashAtTeller": "Cash At Teller", - "fundSource": "Fund Source", - "liabilityTransfer": "Liability Transfer", - "openingBalancesTransferContra": "Opening Balances Transfer Contra", - "payableDividends": "Payable Dividends" - } - }, - "breadcrumbs": { - "Home": "Home" - }, - "buttons": { - "Accept Transfer": "Accept Transfer", - "Actions": "Actions", - "Activate": "Activate", - "Activate Self Service User": "Activate Self Service User", - "Add": "Add", - "Add Account": "Add Account", - "Add Charge": "Add Charge", - "Add Clients": "Add Clients", - "Add Code Value": "Add Code Value", - "Add Collateral": "Add Collateral", - "Add Column": "Add Column", - "Add Currency": "Add Currency", - "Add Custom Parameters": "Add Custom Parameters", - "Add Event": "Add Event", - "Add Funds": "Add Funds", - "Add Group": "Add Group", - "Add Option": "Add Option", - "Add Payment": "Add Payment", - "Add Question": "Add Question", - "Add Report Parameter": "Add Report Parameter", - "Add Role": "Add Role", - "Add Rule": "Add Rule", - "Add Slab": "Add Slab", - "Add/Edit": "Add/Edit", - "Adjustment": "Adjustment", - "Advance Options": "Advance Options", - "Allocate Cash": "Allocate Cash", - "Applications": "Applications", - "Approve": "Approve", - "Apply Changes": "Apply Changes", - "Assign Staff": "Assign Staff", - "Assign Member": "Assign Member", - "Attach Meeting": "Attach Meeting", - "Attendance": "Attendance", - "Back": "Back", - "Bar Chart": "Bar Chart", - "Browse": "Browse", - "Bulk JLG Loan Application": "Bulk JLG Loan Application", - "Buy Back Loan": "Buy Back Loan", - "Cancel": "Cancel", - "Cancel Sell Loan": "Cancel Sell Loan", - "Capture": "Capture", - "Centers Saving Application": "Centers Saving Application", - "Change Password": "Change Password", - "Chargeback": "Chargeback", - "Charges Overview": "Charges Overview", - "Client Screen Reports": "Client Screen Reports", - "Close": "Close", - "Close Config. Wizard": "Close Config. Wizard", - "Close Configuration Wizard": "Close Configuration Wizard", - "Close Custom Parameters": "Close Custom Parameters", - "Collapse All": "Collapse All", - "Collection Sheet": "Collection Sheet", - "Committee": "Committee", - "Confirm": "Confirm", - "Create": "Create", - "Create AdHoc Query": "Create AdHoc Query", - "Create Center": "Create Center", - "Create Charge": "Create Charge", - "Create Client": "Create Client", - "Create Closure": "Create Closure", - "Create Code": "Create Code", - "Create Collateral": "Create Collateral", - "Create Data Table": "Create Data Table", - "Create Datatable": "Create Datatable", - "Create Delinquency Bucket": "Create Delinquency Bucket", - "Create Employee": "Create Employee", - "Create Fixed Deposit Product": "Create Fixed Deposit Product", - "Create Floating Rate": "Create Floating Rate", - "Create Fund": "Create Fund", - "Create GL Account": "Create GL Account", - "Create Group": "Create Group", - "Create Holiday": "Create Holiday", - "Create Hook": "Create Hook", - "Create Journal Entries": "Create Journal Entries", - "Create Loan Product": "Create Loan Product", - "Create Office": "Create Office", - "Create Payment Type": "Create Payment Type", - "Create Preference": "Create Preference", - "Create Provisioning Criteria": "Create Provisioning Criteria", - "Create Provisioning Entry": "Create Provisioning Entry", - "Create Recurring Deposit Product": "Create Recurring Deposit Product", - "Create Report": "Create Report", - "Create SMS Campaign": "Create SMS Campaign", - "Create Self Service User": "Create Self Service User", - "Create Share Product": "Create Share Product", - "Create Standing Instructions": "Create Standing Instructions", - "Create Surveys": "Create Surveys", - "Create Tax Component": "Create Tax Component", - "Create Tax Groups": "Create Tax Groups", - "Create Teller": "Create Teller", - "Create Template": "Create Template", - "Create User": "Create User", - "Create more": "Create more", - "Dashboard": "Dashboard", - "Day": "Day", - "Deactivate": "Deactivate", - "Define New Mapping": "Define New Mapping", - "Define Working Days": "Define Working Days", - "Delete": "Delete", - "Delete All": "Delete All", - "Delete Code": "Delete Code", - "Delete Question": "Delete Question", - "Delete Selected": "Delete Selected", - "Delete Signature": "Delete Signature", - "Deselect All": "Deselect All", - "Disable": "Disable", - "Dividends": "Dividends", - "Download": "Download", - "Download CSV": "Download CSV", - "Edit": "Edit", - "Edit Code": "Edit Code", - "Edit Schedule": "Edit Schedule", - "Edit Survey": "Edit Survey", - "Edit Job Custom Parameters": "Edit Job Custom Parameters", - "Enable": "Enable", - "Expand All": "Expand All", - "Export": "Export", - "Export to File": "Export to File", - "Export CSV": "Export CSV", - "Export XLS": "Export XLS", - "Filter": "filter", - "Foreclosure": "Foreclosure", - "GLIM Loan Application": "GLIM Loan Application", - "GSIM Application": "GSIM Application", - "Generate Report": "Generate Report", - "Get Parameters": "Get Parameters", - "Go to next step": "Go to next step", - "Group Loan Application": "Group Loan Application", - "Group Saving Application": "Group Saving Application", - "Hide Incentives": "Hide Incentives", - "Home Screen Tour": "Home Screen Tour", - "Import Center": "Import Center", - "Import Client": "Import Client", - "Import Employees": "Import Employees", - "Import Group": "Import Group", - "Import Offices": "Import Offices", - "Initiate Dividend": "Initiate Dividend", - "Link Job Step": "Link Job Step", - "Login": "Login", - "Manage Groups": "Manage Groups", - "Manage Members": "Manage Members", - "Month": "Month", - "More": "More", - "New Cashier": "New Cashier", - "New Fixed Deposits Account": "New Fixed Deposits Account", - "New Loan Account": "New Loan Account", - "New Recurring Deposit Account": "New Recurring Deposit Account", - "New Savings Account": "New Savings Account", - "New Share Account": "New Share Account", - "Next": "Next", - "No": "No", - "Parameters": "Parameters", - "Pattern": "Pattern", - "Pause Delinquency Classification": "Pause Delinquency Classification", - "Pay": "Pay", - "Payments": "Payments", - "Permissions": "Permissions", - "Pie Chart": "Pie Chart", - "Post Dividend": "Post Dividend", - "Previous": "Previous", - "Print": "Print", - "Proceed": "Proceed", - "Reactivate": "Reactivate", - "Recapture": "Recapture", - "Recreate": "Recreate", - "Redirect to New Transaction": "Redirect to New Transaction", - "Refresh": "Refresh", - "Reject": "Reject", - "Reject transfer": "Reject transfer", - "Release Amount": "Release Amount", - "Remove": "Remove", - "Request OTP": "Request OTP", - "Reschedule": "Reschedule", - "Resend OTP": "Resend OTP", - "Reset": "Reset", - "Reset Password": "Reset Password", - "Retrieve": "Retrieve", - "Revert Transaction": "Revert Transaction", - "Run and Download Report": "Run and Download Report", - "Run Catch-Up": "Run Catch-Up", - "Run Periodic Accruals": "Run Periodic Accruals", - "Run Report": "Run Report", - "Run Selected Jobs": "Run Selected Jobs", - "Sell Loan": "Sell Loan", - "Save Changes": "Save Changes", - "Search": "Search", - "Search Instructions": "Search Instructions", - "Settle Cash": "Settle Cash", - "Setup Accounting": "Setup Accounting", - "Setup Funds and Reports": "Setup Funds and Reports", - "Setup Organization": "Setup Organization", - "Setup Products": "Setup Products", - "Setup System": "Setup System", - "Select All": "Select All", - "Show less": "Show less", - "Show more": "Show more", - "Staff": "Staff", - "Staff Assignment History": "Staff Assignment History", - "Subledger Account": "Subledger Account", - "Submit": "Submit", - "Summary": "Summary", - "Survey": "Survey", - "Suspend": "Suspend", - "Take Survey": "Take Survey", - "Transaction Reverted": "Transaction Reverted", - "Transfer Client": "Transfer Client", - "Transfer Clients": "Transfer Clients", - "Unassign Staff": "Unassign Staff", - "Undo": "Undo", - "Undo Rejection": "Undo Rejection", - "Undo Transfer": "Undo Transfer", - "Update Default Savings": "Update Default Savings", - "Upload": "Upload", - "Upload Signature": "Upload Signature", - "Validate": "Validate", - "Validate OTP": "Validate OTP", - "View": "View", - "View Active Accounts": "View Active Accounts", - "View Cashiers": "View Cashiers", - "View Closed Accounts": "View Closed Accounts", - "View Collaterals": "View Collaterals", - "View History": "View History", - "View Incentives": "View Incentives", - "View Journal Entries": "View Journal Entries", - "View Standing Instructions": "View Standing Instructions", - "View Transactions History": "View Transactions History", - "Waive": "Waive", - "Waive Charge": "Waive Charge", - "Week": "Week", - "Withdraw": "Withdraw", - "View Active Charges": "View Active Charges", - "View Inactive Charges": "View Inactive Charges", - "Yes": "Yes" - }, - "catalogs": { - "Interest payment waiver": "Interest Payment Waiver", - "Active": "Active", - "account_transfer": "account_transfer", - "Accounting": "Accounting", - "accounting": "accounting", - "authorisation": "authorisation", - "Inactive": "Inactive", - "Loans": "Loans", - "CENTER": "CENTER", - "CLIENT": "CLIENT", - "Client": "Client", - "cash_mgmt": "cash_mgmt", - "collection_sheet": "collection_sheet", - "configuration": "configuration", - "Check Due Installments": "Check Due Installments", - "Execute external asset owner transfer": "Execute external asset owner transfer", - "datatable": "datatable", - "externalservices": "externalservices", - "infrastructure": "infrastructure", - "interop": "interop", - "jobs": "jobs", - "loan_reschedule": "loan_reschedule", - "organisation": "organisation", - "portfolio": "portfolio", - "portfolio_center": "portfolio_center", - "portfolio_group": "portfolio_group", - "survey": "survey", - "transaction_client": "transaction_client", - "transaction_loan": "transaction_loan", - "transaction_savings": "transaction_savings", - "xbrlmapping": "xbrlmapping", - "Loan": "Loan", - "Savings": "Savings", - "Shares": "Shares", - "Regular": "Regular", - "Running": "Running", - "Account transfer": "Account transfer", - "Flat": "Flat", - "Fund": "Fund", - "GROUP": "GROUP", - "LOAN": "LOAN", - "LOAN_CLOSE_OF_BUSINESS": "LOAN_CLOSE_OF_BUSINESS", - "SAVINGS": "SAVINGS", - "SHARES": "SHARES", - "% Amount": "% Amount", - "% Interest": "% Interest", - "% Loan Amount + Interest": "% Loan Amount + Interest", - "Disbursement": "Disbursement", - "Specified due date": "Specified due date", - "Installment Fee": "Installment Fee", - "Overdue Fees": "Overdue Fees", - "Overdraft Fee": "Overdraft Fee", - "Tranche Disbursement": "Tranche Disbursement", - "Savings Activation": "Savings Activation", - "Saving No Activity Fee": "Saving No Activity Fee", - "SHAREACCOUNT": "SHAREACCOUNT", - "SHAREPRODUCT": "SHAREPRODUCT", - "SSBENEFICIARYTPT": "SSBENEFICIARYTPT", - "Withdrawal Fee": "Withdrawal Fee", - "Annual Fee": "Annual Fee", - "Monthly Fee": "Monthly Fee", - "Weekly Fee": "Weekly Fee", - "Share Account Activate": "Share Account Activate", - "Share Purchase": "Share Purchase", - "Share Redeem": "Share Redeem", - "Days": "Days", - "Weeks": "Weeks", - "Months": "Months", - "Years": "Years", - "Deposit": "Deposit", - "Withdrawal": "Withdrawal", - "Interest Posting": "Interest Posting", - "Waive Charge": "Waive Charge", - "Pay Charge": "Pay Charge", - "Dividend Payout": "Dividend Payout", - "Accrual": "Accrual", - "Initiate Transfer": "Initiate Transfer", - "Approve Transfer": "Approve Transfer", - "Withdraw Transfer": "Withdraw Transfer", - "Writtenoff": "Writtenoff", - "Overdraft Interest": "Overdraft Interest", - "Withhold Tax": "Withhold Tax", - "Escheat": "Escheat", - "On Hold": "On Hold", - "Release": "Release", - "Release Amount": "Release Amount", - "Daily": "Daily", - "Monthly": "Monthly", - "Weekly": "Weekly", - "Quarterly": "Quartely", - "Semi-Annual": "Semi-Annual", - "SemiWeeks": "SemiWeeks", - "Annually": "Annually", - "Daily Balance": "Daily Balance", - "% Disbursement Amount": "% Disbursement Amount", - "Average Daily Balance": "Average Daily Balance", - "BiAnnual": "BiAnnual", - "360 Days": "360 Days", - "365 Days": "365 Days", - "30 Days": "30 Days", - "364 Days": "364 Days", - "Actual": "Actual", - "Disbursement Date": "Disbursement Date", - "Submitted On Date": "Submitted On Date", - "Per year": "Per year", - "Per month": "Per month", - "Whole term": "Whole Term", - "Same as repayment period": "Same as repayment period", - "Declining Balance": "Declining Balance", - "Cumulative": "Cumulative", - "Progressive": "Progressive", - "Penalty": "Penalty", - "Fees": "Fees", - "Fee": "Fee", - "Horizontal": "Horizontal", - "Vertical": "Vertical", - "Advanced payment allocation strategy": "Advanced payment allocation strategy", - "Past due penalty": "Past due penalty", - "Past due fee": "Past due fee", - "Past due principal": "Past due principal", - "Past due interest": "Past due interest", - "Due penalty": "Due penalty", - "Due fee": "Due fee", - "Due principal": "Due principal", - "Due interest": "Due interest", - "In advance penalty": "In advance penalty", - "In advance fee": "In advance fee", - "In advance principal": "In advance principal", - "In advanced interest": "In advanced interest", - "Next installment": "Next installment", - "Last installment": "Last installment", - "LOAN_PROVISIONING": "LOAN_PROVISIONING", - "Reamortization": "Reamortization", - "equals": "equals", - "greater than": "greater than", + "breadcrumbs": { + "Home": "Home" + }, + "buttons": { + "Accept Transfer": "Accept Transfer", + "Actions": "Actions", + "Activate": "Activate", + "Activate Self Service User": "Activate Self Service User", + "Add": "Add", + "Add Account": "Add Account", + "Add Charge": "Add Charge", + "Add Clients": "Add Clients", + "Add Code Value": "Add Code Value", + "Add Collateral": "Add Collateral", + "Add Column": "Add Column", + "Add Currency": "Add Currency", + "Add Custom Parameters": "Add Custom Parameters", + "Add Event": "Add Event", + "Add Funds": "Add Funds", + "Add Group": "Add Group", + "Add Option": "Add Option", + "Add Payment": "Add Payment", + "Add Question": "Add Question", + "Add Report Parameter": "Add Report Parameter", + "Add Role": "Add Role", + "Add Rule": "Add Rule", + "Add Slab": "Add Slab", + "Add/Edit": "Add/Edit", + "Adjustment": "Adjustment", + "Advance Options": "Advance Options", + "Allocate Cash": "Allocate Cash", + "Applications": "Applications", + "Approve": "Approve", + "Apply Changes": "Apply Changes", + "Assign Staff": "Assign Staff", + "Assign Member": "Assign Member", + "Attach Meeting": "Attach Meeting", + "Attendance": "Attendance", + "Back": "Back", + "Bar Chart": "Bar Chart", + "Browse": "Browse", + "Bulk JLG Loan Application": "Bulk JLG Loan Application", + "Buy Back Loan": "Buy Back Loan", + "Cancel": "Cancel", + "Cancel Sell Loan": "Cancel Sell Loan", + "Capture": "Capture", + "Centers Saving Application": "Centers Saving Application", + "Change Password": "Change Password", + "Chargeback": "Chargeback", + "Charges Overview": "Charges Overview", + "Client Screen Reports": "Client Screen Reports", + "Close": "Close", + "Close Config. Wizard": "Close Config. Wizard", + "Close Configuration Wizard": "Close Configuration Wizard", + "Close Custom Parameters": "Close Custom Parameters", + "Collapse All": "Collapse All", + "Collection Sheet": "Collection Sheet", + "Committee": "Committee", + "Confirm": "Confirm", + "Create": "Create", + "Create AdHoc Query": "Create AdHoc Query", + "Create Center": "Create Center", + "Create Charge": "Create Charge", + "Create Client": "Create Client", + "Create Closure": "Create Closure", + "Create Code": "Create Code", + "Create Collateral": "Create Collateral", + "Create Data Table": "Create Data Table", + "Create Datatable": "Create Datatable", + "Create Delinquency Bucket": "Create Delinquency Bucket", + "Create Employee": "Create Employee", + "Create Fixed Deposit Product": "Create Fixed Deposit Product", + "Create Floating Rate": "Create Floating Rate", + "Create Fund": "Create Fund", + "Create GL Account": "Create GL Account", + "Create Group": "Create Group", + "Create Holiday": "Create Holiday", + "Create Hook": "Create Hook", + "Create Journal Entries": "Create Journal Entries", + "Create Loan Product": "Create Loan Product", + "Create Office": "Create Office", + "Create Payment Type": "Create Payment Type", + "Create Preference": "Create Preference", + "Create Provisioning Criteria": "Create Provisioning Criteria", + "Create Provisioning Entry": "Create Provisioning Entry", + "Create Recurring Deposit Product": "Create Recurring Deposit Product", + "Create Report": "Create Report", + "Create SMS Campaign": "Create SMS Campaign", + "Create Self Service User": "Create Self Service User", + "Create Share Product": "Create Share Product", + "Create Standing Instructions": "Create Standing Instructions", + "Create Surveys": "Create Surveys", + "Create Tax Component": "Create Tax Component", + "Create Tax Groups": "Create Tax Groups", + "Create Teller": "Create Teller", + "Create Template": "Create Template", + "Create User": "Create User", + "Create more": "Create more", + "Dashboard": "Dashboard", + "Day": "Day", + "Deactivate": "Deactivate", + "Define New Mapping": "Define New Mapping", + "Define Working Days": "Define Working Days", + "Delete": "Delete", + "Delete All": "Delete All", + "Delete Code": "Delete Code", + "Delete Question": "Delete Question", + "Delete Selected": "Delete Selected", + "Delete Signature": "Delete Signature", + "Deselect All": "Deselect All", + "Disable": "Disable", + "Dividends": "Dividends", + "Download": "Download", + "Download CSV": "Download CSV", + "Edit": "Edit", + "Edit Code": "Edit Code", + "Edit Schedule": "Edit Schedule", + "Edit Survey": "Edit Survey", + "Edit Job Custom Parameters": "Edit Job Custom Parameters", + "Enable": "Enable", + "Expand All": "Expand All", + "Export": "Export", + "Export to File": "Export to File", + "Export CSV": "Export CSV", + "Export XLS": "Export XLS", + "Filter": "filter", + "Foreclosure": "Foreclosure", + "GLIM Loan Application": "GLIM Loan Application", + "GSIM Application": "GSIM Application", + "Generate Report": "Generate Report", + "Get Parameters": "Get Parameters", + "Go to next step": "Go to next step", + "Group Loan Application": "Group Loan Application", + "Group Saving Application": "Group Saving Application", + "Hide Incentives": "Hide Incentives", + "Home Screen Tour": "Home Screen Tour", + "Import Center": "Import Center", + "Import Client": "Import Client", + "Import Employees": "Import Employees", + "Import Group": "Import Group", + "Import Offices": "Import Offices", + "Initiate Dividend": "Initiate Dividend", + "Link Job Step": "Link Job Step", + "Login": "Login", + "Manage Groups": "Manage Groups", + "Manage Members": "Manage Members", + "Month": "Month", + "More": "More", + "New Cashier": "New Cashier", + "New Fixed Deposits Account": "New Fixed Deposits Account", + "New Loan Account": "New Loan Account", + "New Recurring Deposit Account": "New Recurring Deposit Account", + "New Savings Account": "New Savings Account", + "New Share Account": "New Share Account", + "Next": "Next", + "No": "No", + "Parameters": "Parameters", + "Pattern": "Pattern", + "Pause Delinquency Classification": "Pause Delinquency Classification", + "Pay": "Pay", + "Payments": "Payments", + "Permissions": "Permissions", + "Pie Chart": "Pie Chart", + "Post Dividend": "Post Dividend", + "Previous": "Previous", + "Print": "Print", + "Proceed": "Proceed", + "Reactivate": "Reactivate", + "Recapture": "Recapture", + "Recreate": "Recreate", + "Redirect to New Transaction": "Redirect to New Transaction", + "Refresh": "Refresh", + "Reject": "Reject", + "Reject transfer": "Reject transfer", + "Release Amount": "Release Amount", + "Remove": "Remove", + "Request OTP": "Request OTP", + "Reschedule": "Reschedule", + "Resend OTP": "Resend OTP", + "Reset": "Reset", + "Reset Password": "Reset Password", + "Retrieve": "Retrieve", + "Revert Transaction": "Revert Transaction", + "Run and Download Report": "Run and Download Report", + "Run Catch-Up": "Run Catch-Up", + "Run Periodic Accruals": "Run Periodic Accruals", + "Run Report": "Run Report", + "Run Selected Jobs": "Run Selected Jobs", + "Sell Loan": "Sell Loan", + "Save Changes": "Save Changes", + "Search": "Search", + "Search Instructions": "Search Instructions", + "Settle Cash": "Settle Cash", + "Setup Accounting": "Setup Accounting", + "Setup Funds and Reports": "Setup Funds and Reports", + "Setup Organization": "Setup Organization", + "Setup Products": "Setup Products", + "Setup System": "Setup System", + "Select All": "Select All", + "Show less": "Show less", + "Show more": "Show more", + "Staff": "Staff", + "Staff Assignment History": "Staff Assignment History", + "Subledger Account": "Subledger Account", + "Submit": "Submit", + "Summary": "Summary", + "Survey": "Survey", + "Suspend": "Suspend", + "Take Survey": "Take Survey", + "Transaction Reverted": "Transaction Reverted", + "Transfer Client": "Transfer Client", + "Transfer Clients": "Transfer Clients", + "Unassign Staff": "Unassign Staff", + "Undo": "Undo", + "Undo Rejection": "Undo Rejection", + "Undo Transfer": "Undo Transfer", + "Update Default Savings": "Update Default Savings", + "Upload": "Upload", + "Upload Signature": "Upload Signature", + "Validate": "Validate", + "Validate OTP": "Validate OTP", + "View": "View", + "View Active Accounts": "View Active Accounts", + "View Cashiers": "View Cashiers", + "View Closed Accounts": "View Closed Accounts", + "View Collaterals": "View Collaterals", + "View History": "View History", + "View Incentives": "View Incentives", + "View Journal Entries": "View Journal Entries", + "View Standing Instructions": "View Standing Instructions", + "View Transactions History": "View Transactions History", + "Waive": "Waive", + "Waive Charge": "Waive Charge", + "Week": "Week", + "Withdraw": "Withdraw", + "View Active Charges": "View Active Charges", + "View Inactive Charges": "View Inactive Charges", + "Yes": "Yes" + }, + "catalogs": { + "Interest payment waiver": "Interest Payment Waiver", + "Active": "Active", + "account_transfer": "account_transfer", + "Accounting": "Accounting", + "accounting": "accounting", + "authorisation": "authorisation", + "Inactive": "Inactive", + "Loans": "Loans", + "CENTER": "CENTER", + "CLIENT": "CLIENT", + "Client": "Client", + "cash_mgmt": "cash_mgmt", + "collection_sheet": "collection_sheet", + "configuration": "configuration", + "Check Due Installments": "Check Due Installments", + "Execute external asset owner transfer": "Execute external asset owner transfer", + "datatable": "datatable", + "externalservices": "externalservices", + "infrastructure": "infrastructure", + "interop": "interop", + "jobs": "jobs", + "loan_reschedule": "loan_reschedule", + "organisation": "organisation", + "portfolio": "portfolio", + "portfolio_center": "portfolio_center", + "portfolio_group": "portfolio_group", + "survey": "survey", + "transaction_client": "transaction_client", + "transaction_loan": "transaction_loan", + "transaction_savings": "transaction_savings", + "xbrlmapping": "xbrlmapping", + "Loan": "Loan", + "Savings": "Savings", + "Shares": "Shares", + "Regular": "Regular", + "Running": "Running", + "Account transfer": "Account transfer", + "Flat": "Flat", + "Fund": "Fund", + "GROUP": "GROUP", + "LOAN": "LOAN", + "LOAN_CLOSE_OF_BUSINESS": "LOAN_CLOSE_OF_BUSINESS", + "SAVINGS": "SAVINGS", + "SHARES": "SHARES", + "% Amount": "% Amount", + "% Interest": "% Interest", + "% Loan Amount + Interest": "% Loan Amount + Interest", + "Disbursement": "Disbursement", + "Specified due date": "Specified due date", + "Installment Fee": "Installment Fee", + "Overdue Fees": "Overdue Fees", + "Overdraft Fee": "Overdraft Fee", + "Tranche Disbursement": "Tranche Disbursement", + "Savings Activation": "Savings Activation", + "Saving No Activity Fee": "Saving No Activity Fee", + "SHAREACCOUNT": "SHAREACCOUNT", + "SHAREPRODUCT": "SHAREPRODUCT", + "SSBENEFICIARYTPT": "SSBENEFICIARYTPT", + "Withdrawal Fee": "Withdrawal Fee", + "Annual Fee": "Annual Fee", + "Monthly Fee": "Monthly Fee", + "Weekly Fee": "Weekly Fee", + "Share Account Activate": "Share Account Activate", + "Share Purchase": "Share Purchase", + "Share Redeem": "Share Redeem", + "Days": "Days", + "Weeks": "Weeks", + "Months": "Months", + "Years": "Years", + "Deposit": "Deposit", + "Withdrawal": "Withdrawal", + "Interest Posting": "Interest Posting", + "Waive Charge": "Waive Charge", + "Pay Charge": "Pay Charge", + "Dividend Payout": "Dividend Payout", + "Accrual": "Accrual", + "Initiate Transfer": "Initiate Transfer", + "Approve Transfer": "Approve Transfer", + "Withdraw Transfer": "Withdraw Transfer", + "Writtenoff": "Writtenoff", + "Overdraft Interest": "Overdraft Interest", + "Withhold Tax": "Withhold Tax", + "Escheat": "Escheat", + "On Hold": "On Hold", + "Release": "Release", + "Release Amount": "Release Amount", + "Daily": "Daily", + "Monthly": "Monthly", + "Weekly": "Weekly", + "Quarterly": "Quartely", + "Semi-Annual": "Semi-Annual", + "SemiWeeks": "SemiWeeks", + "Annually": "Annually", + "Daily Balance": "Daily Balance", + "% Disbursement Amount": "% Disbursement Amount", + "Average Daily Balance": "Average Daily Balance", + "BiAnnual": "BiAnnual", + "360 Days": "360 Days", + "365 Days": "365 Days", + "30 Days": "30 Days", + "364 Days": "364 Days", + "Actual": "Actual", + "Disbursement Date": "Disbursement Date", + "Submitted On Date": "Submitted On Date", + "Per year": "Per year", + "Per month": "Per month", + "Whole term": "Whole Term", + "Same as repayment period": "Same as repayment period", + "Declining Balance": "Declining Balance", + "Cumulative": "Cumulative", + "Progressive": "Progressive", + "Penalty": "Penalty", + "Fees": "Fees", + "Fee": "Fee", + "Horizontal": "Horizontal", + "Vertical": "Vertical", + "Advanced payment allocation strategy": "Advanced payment allocation strategy", + "Past due penalty": "Past due penalty", + "Past due fee": "Past due fee", + "Past due principal": "Past due principal", + "Past due interest": "Past due interest", + "Due penalty": "Due penalty", + "Due fee": "Due fee", + "Due principal": "Due principal", + "Due interest": "Due interest", + "In advance penalty": "In advance penalty", + "In advance fee": "In advance fee", + "In advance principal": "In advance principal", + "In advanced interest": "In advanced interest", + "Next installment": "Next installment", + "Last installment": "Last installment", + "LOAN_PROVISIONING": "LOAN_PROVISIONING", + "Reamortization": "Reamortization", + "equals": "equals", + "greater than": "greater than", + "Equal installments": "Equal installments", + "Equal principal payments": "Equal principal payments", + "Till Pre-Close Date": "Till Pre-Close Date", + "Till Rest Frequency Date": "Till Rest Frequency Date", + "Adjust last, unpaid period": "Adjust last, unpaid period", + "Reduce EMI amount": "Reduce EMI Amount", + "Reduce number of installments": "Reduce number of installments", + "Reschedule next repayments": "Reschedule next repayments", + "None": "None", + "Interest": "Interest", + "Fee and Interest": "Fee and Interest", + "Creocore Unique": "Creocore Unique", + "Early Repayment Strategy": "Early Repayment Strategy", + "Penalties, Fees, Interest, Principal order": "Penalties, Fees, Interest, Principal order", + "HeavensFamily Unique": "HeavensFamily Unique", + "Interest, Principal, Penalties, Fees Order": "Interest, Principal, Penalties, Fees Order", + "Principal, Interest, Penalties, Fees Order": "Principal, Interest, Penalties, Fees Order", + "Overdue/Due Fee/Int,Principal": "Overdue/Due Fee/Int,Principal", + "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest", + "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee", + "first": "first", + "second": "second", + "third": "third", + "fourth": "four", + "last": "last", + "on day": "on day", + "SUNDAY": "SUNDAY", + "MONDAY": "MONDAY", + "TUESDAY": "TUESDAY", + "WEDNESDAY": "WEDNESDAY", + "THURSDAY": "THURSDAY", + "FRIDAY": "FRIDAY", + "SATURDAY": "SATURDAY", + "Interest posting": "Interest posting", + "Amount on hold": "Amount on hold", + "Percentage": "Percentage", + "Fixed Amount": "Fixed Amount", + "Share Solidarity Fund": "Share Solidarity Fund", + "Share Building Contribution": "Share Building Contribution", + "Principal": "Principal", + "Repayment": "Repayment", + "Down payment": "Down payment", + "Charge refund": "Charge refund", + "Charge adjustment": "Charge adjustment", + "Waive interest": "Waive interest", + "Charge payment": "Charge payment", + "Refund for active loan": "Refund for active loan", + "Chargeback": "Chargeback", + "Default": "Default", + "Goodwill credit": "Goodwill credit", + "Payout refund": "Payout refund", + "Merchant issued refund": "Merchant issued refund", + "Invalid": "Invalid", + "Withdraw Deposit": "Withdraw Deposit", + "Re-Invest Maturity Amount": "Re-Invest Maturity Amount", + "Re-Invest Principal Only": "Re-Invest Principal Only", + "Interest refund": "Interest refund", + "male": "male", + "female": "female", + "New": "New", + "spouse": "spouse", + "father": "father", + "self employed": "self employed", + "salaried employ": "salaried employ", + "married": "married", + "unmarried": "unmarried", + "office address": "office address", + "residential address": "residential address", + "Passport": "Passport", + "Id": "Id", + "Drivers License": "Drivers License", + "Any Other Id Type": "Any Other Id Type", + "Check loan repayment overdue": "Check loan repayment overdue", + "Update loan arrears aging": "Update loan arrears aging", + "Loan Delinquency Classification": "Loan Delinquency Classification", + "Add periodic accrual entries": "Add periodic accrual entries", + "Accrual Activity Posting on Installment Due Date": "Accrual Activity Posting on Installment Due Date", + "Check loan repayment due": "Check loan repayment due", + "Transfer to Savings": "Transfer to Savings" + }, + "commons": { + "50 characters long": "50 characters long", + "12 characters long": "12 characters long", + "Amount must be": "Amount must be", + "At least one restricted product": "At least one restricted product", + "At least one role": "At least one role", + "Maximum Value must be": "Maximum Value must be", + "Minimum Principal": "Minimum Principal", + "Minimum Value must be": "Minimum Value must be", + "Password should be at least": "Password should be at least", + "Password should include a": "Password should include a", + "Password should not be more than": "Password should not be more than", + "a positive number": "a positive number", + "a positive number with": "a positive number with", + "and at": "and at", + "and must be greater than": "and must be greater than", + "are": "are", + "be larger than 0 and at most 100": "be larger than 0 and at most 100", + "begin with a special character or number": "begin with a special character or number", + "cannot begin with a special character or number": "cannot begin with a special character or number", + "decimal places": "decimal places", + "do not match": "do not match", + "does not match": "does not match", + "greater equal to than 0": "greater equal to than 0", + "invalid": "invalid", + "is": "is", + "Is": "is", + "is required": "is required", + "least one uppercase": "least one uppercase", + "lowercase and special character": "lowercase and special character", + "must be": "must be", + "must be a positive integer": "must be a positive integer", + "must be an integer between -9999 and 9999": "must be an integer between -9999 and 9999", + "must be between 1 and 12": "must be between 1 and 12", + "must be larger than 0": "must be larger than 0", + "must be selected": "must be selected", + "must consist of 2 alphabetic characters": "must consist of 2 alphabetic characters", + "numeral": "numeral", + "required": "required", + "required and cannot be negative": "required and cannot be negative", + "should": "should", + "on": "on" + }, + "heading": { + "Account Linked Financial": "List of accounts linked to different financial activities. To know more click:", + "Account Name": "Account Name", + "Account Number Preferences": "Account Number Preferences", + "Account Overview": "Account Overview", + "Account Summary": "Account Summary", + "Accounting": "Accounting", + "Accounting Rules": "Accounting Rules", + "Accounts Linked to Financial Activities": "Accounts Linked to Financial Activities", + "Accounts linked to Financial Activities": "Accounts linked to Financial Activities", + "Accruals": "Accruals", + "Active Asset Transfer": "Active Asset Transfer", + "AdHocQuery": "AdHocQuery", + "Add Account": "Add Account", + "Add Currency Form": "Add Currency Form", + "Add Client Identifier": "Add Client Identifier", + "Add Journal Entry Form": "Add Journal Entry Form", + "Add Loan Collateral": "Add Loan Collateral", + "Add Role": "Add Role", + "Add/Edit Currency": "Add/Edit Currency", + "Address": "Address", + "Advanced Accounting Rules": "Advanced Accounting Rules", + "All Charges": "All Charges", + "All Dividends": "All Dividends", + "All Interest Rates": "All Interest Rates", + "All Standing Instructions": "All Standing Instructions", + "All Transactions": "All Transactions", + "And thereafter, in Multiples of": "And thereafter, in Multiples of", + "Approve Share": "Approve Share", + "Approve Checker": "Approve Checker", + "Approve Loan": "Approve Loan", + "Assets": "Assets", + "Assets / Liability": "Assets / Liability", + "Audit Trails": "Audit Trails", + "Balance": "Balance", + "Block Savings Account": "Block Savings Account", + "Bulk Import": "Bulk Import", + "Bulk Loan Reassignment": "Bulk Loan Reassignment", + "Business Rule Parameters": "Business Rule Parameters", + "COB Catch-Up is": "COB Catch-Up is", + "Calculate Interest": "Calculate Interest", + "Campaign Message": "Campaign Message", + "Capture Client Image": "Capture Client Image", + "Center Closed": "Center Closed", + "Center Name": "Center Name", + "Centers": "Centers", + "Change Password": "Change Password", + "Charges": "Charges", + "Charges Overview": "Charges Overview", + "Chart of Accounts": "Chart of Accounts", + "Client": "Client", + "Client Collateral Details": "Client Collateral Details", + "Client Members": "Client Members", + "Client Type": "Client Type", + "Clients": "Clients", + "Closing Entries": "Closing Entries", + "Collateral Data": "Collateral Data", + "Collateral Management": "Collateral Management", + "Collaterals Data": "Collaterals Data", + "Command": "Command", + "Configuration Wizard": "Configuration Wizard", + "Configuration Wizard Setup": "You have successfully completed the setup of Configuration Wizard.", + "Configurations": "Configurations", + "Configure Fund Sources for Payment Channels": "Configure Fund Sources for Payment Channels", + "Configure Maker Checker Tasks": "Configure Maker Checker Tasks", + "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks", + "Customer Attributes": "Customer Attributes", + "Configure Mifos Organization Needs": "Following guide tour will help you configure Mifos according to your organization needs.", + "Create Charge": "Create Charge", + "Create Closure": "Create Closure", + "Create Code": "Create Code", + "Create Data Table": "Create Data Table", + "Create Datatable": "Create Datatable", + "Create Employee": "Create Employee", + "Create GL account": "Create GL account", + "Create Holiday": "Create Holiday", + "Create Journal Entries": "Create Journal Entries", + "Create Office": "Create Office", + "Create Report": "Create Report", + "Create User": "Create User", + "Create fixed deposit product": "Create fixed deposit product", + "Create loan product": "Create loan product", + "Create recurring deposit product": "Create recurring deposit product", + "Create Savings Product": "Create Savings Product", + "Create share product": "Create share product", + "Currency": "Currency", + "Currency Configuration": "Currency Configuration", + "Dashboard": "Dashboard", + "Default Shares per Client": "Default Shares per Client", + "Define New Mapping": "Define New Mapping", + "Define Tax Components": "Define Tax Components", + "Define Tax Groups": "Define Tax Groups", + "Delete": "Delete", + "Delete Client Signature": "Delete Client Signature", + "Delete Checker": "Delete Checker", + "Delinquency Buckets": "Delinquency Buckets", + "Delinquency Ranges": "Delinquency Ranges", + "Deposit Frequency": "Deposit Frequency", + "Deposit Money To Saving Account": "Deposit Money To Saving Account", + "Deposit Period": "Deposit Period", + "Details": "Details", + "Disable": "Disable", + "Disable Withhold Tax": "Disable Withhold Tax", + "Documents": "Documents", + "Down Payment": "Down Payment", + "Due Collections": "Due Collections", + "Due Savings Collections": "Due Savings Collections", + "Edit": "Edit", + "Edit Note": "Edit Note", + "Email External Service": "Email External Service", + "Employees": "Employees", + "Enable": "Enable", + "Enable Withhold Tax": "Enable Withhold Tax", + "Entity Data Table Checks": "Entity Data Table Checks", + "Entity to Entity Mapping": "Entity to Entity Mapping", + "Event Settings": "Event Settings", + "Expenses": "Expenses", + "External Asset Owner": "External Asset Owner", + "External Services": "External Services", + "Family Member": "Family Member", + "Family Members": "Family Members", + "Fees to Specific Income Accounts": "Fees to Specific Income Accounts", + "Filter holidays": "Search bar to filter holidays based on different offices.", + "Filter reports by name": "Search bar to filter reports by name.", + "Search bar to filter users": "Search bar to filter users", + "Fixed Deposit Accounts": "Fixed Deposit Accounts", + "Fixed Deposit Details": "Fixed Deposit Details", + "Fixed Deposit Products": "Fixed Deposit Products", + "Fixed Deposit Transactions": "Fixed Deposit Transactions", + "Floating Rates": "Floating Rates", + "For Pre-mature closure": "For Pre-mature closure", + "Frequent Activities": "Frequent Activities", + "Frequent Postings": "Frequent Postings", + "Fund Mapping": "Fund Mapping", + "Fund Sources for Payment Channels": "Fund Sources for Payment Channels", + "GLIM Account Overview": "GLIM Account Overview", + "GLIM Loans Account Overview": "GLIM Loans Account Overview", + "GSIM Account Overview": "GSIM Account Overview", + "General": "General", + "Global Configuration options": "Global Configuration options and their current status. For more details click", + "Group Details": "Group Details", + "Group Members": "Group Members", + "Group Name": "Group Name", + "Groups": "Groups", + "Guarantee Requirements": "Guarantee Requirements", + "Guarantor Detail": "Guarantor Detail", + "Guarantors": "Guarantors", + "Guarantors Details": "Guarantors Details", + "Hold Amount": "Hold Amount", + "Holiday": "Holiday", + "identifier id": "identifier id", + "Identities": "Identities", + "Import Employees": "Import Employees", + "Import Offices": "Import Offices", + "Inactivate Charge": "Inactivate Charge", + "Incentives": "Incentives", + "Income": "Income", + "Installment Amount Variations": "Installment Amount Variations", + "Interest Calculations": "Interest Calculations", + "Interest Details": "Interest Details", + "Interest Rate Chart": "Interest Rate Chart", + "Interest Rate Charts": "Interest Rate Charts", + "Interest Recalculation": "Interest Recalculation", + "Interest Transfer": "Interest Transfer", + "It is required to add at least one Slab": "It is required to add at least one Slab", + "Journal Entries": "Journal Entries", + "Keyboard Shortcuts": "Keyboard Shortcuts", + "Last Active": "Last Active", + "Liabilities": "Liabilities", + "List of all codes in the Mifos system": "List of all codes in the Mifos system for your organization.", + "List of all currently available data tables": "List of all currently available data tables.", + "List of all currently available reports": "List of all currently available reports. For more details click", + "List of all maker checker tasks": "List of all maker checker tasks. For more details click", + "List of all scheduled batch jobs": "List of all scheduled batch jobs", + "List of charges in the organization. For more details click": "List of charges in the organization. For more details click", + "List of chart of all the accounts being used by your organization.": "List of chart of all the accounts being used by your organization.", + "List of closures. To know more click": "List of closures. To know more click", + "List of currencies available.": "List of currencies available.", + "List of employees in the organization.": "List of employees in the organization.", + "List of loan products in the organization": "List of loan products in the organization. For more details click", + "List of offices in the organization.": "List of offices in the organization.", + "List of recurring deposit products in the organization": "List of recurring deposit products in the organization. For more details click", + "List of roles defined within the organization": "List of roles defined within the organization. or more details click", + "List of saving products in the organization": "List of saving products in the organization. For more details click", + "List of share products in the organization": "List of share products in the organization. For more details click", + "List of Users with their details": "List of Users with their details", + "Loan Account OverView": "Loan Account OverView", + "Loan Accounts": "Loan Accounts", + "Loan Delinquency Actions": "Loan Delinquency Actions", + "Loan Delinquency Classification": "Loan Delinquency Classification", + "Loan Delinquency Tags": "Loan Delinquency Tags", + "Loan Delinquency Installment Tags": "Loan Delinquency Installment Tags", + "Loan Details": "Loan Details", + "Loan Disbursal": "Loan Disbursal", + "Loan Product": "Loan Product", + "Loan Products": "Loan Products", + "Loan Provisioning Criteria": "Loan Provisioning Criteria", + "Loan Purpose": "Loan Purpose", + "Loan Repayments": "Loan Repayments", + "Loan Reschedule": "Loan Reschedule", + "Loan Summary": "Loan Summary", + "Loan Tranche Details": "Loan Tranche Details", + "Loan Tranche Details are not allowed for this Loan Product": "Loan Tranche Details are not allowed for this Loan Product", + "Lock-in Period": "Lock-in Period", + "Manage Codes": "Manage Codes", + "Manage Data Tables": "Manage Data Tables", + "Manage Data tables": "Manage Data tables", + "Manage Delinquency Buckets": "Manage Delinquency Buckets", + "Manage Delinquency Ranges": "Manage Delinquency Ranges", + "Manage Employees": "Manage Employees", + "Manage External Events": "Manage External Events", + "Manage Funds": "Manage Funds", + "Manage Holidays": "Manage Holidays", + "Manage Hooks": "Manage Hooks", + "Manage Jobs": "Manage Jobs", + "Manage Offices": "Manage Offices", + "Manage Reports": "Manage Reports", + "Manage Roles and Permissions": "Manage Roles and Permissions", + "Manage Scheduler Jobs": "Manage Scheduler Jobs", + "Manage Surveys": "Manage Surveys", + "Manage Tax Components": "Manage Tax Components", + "Manage Tax Configurations": "Manage Tax Configurations", + "Manage Tax Groups": "Manage Tax Groups", + "Map Fees to Specific Income Accounts": "Map Fees to Specific Income Accounts", + "Map Penalties to Specific Income Accounts": "Map Penalties to Specific Income Accounts", + "Market Price Periods": "Market Price Periods", + "Maximum Deposit Term": "Maximum Deposit Term", + "Migrate Opening Balances (Office-wise)": "Migrate Opening Balances (Office-wise)", + "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)", + "Minimum Active Period": "Minimum Active Period", + "Minimum Deposit Term": "Minimum Deposit Term", + "Moratorium": "Moratorium", + "Nominal Interest Rate by loan cycle": "Nominal Interest Rate by loan cycle", + "Notes": "Notes", + "Notification External Service": "Notification External Service", + "Number of Repayments by loan cycle": "Number of Repayments by loan cycle", + "Offices": "Offices", + "Options": "Options", + "Other Details": "Other Details", + "Overdue Charges": "Overdue Charges", + "Password Preferences": "Password Preferences", + "Payment Type": "Payment Type", + "Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts", + "Performance History": "Performance History", + "Post Interest": "Post Interest", + "Principal by loan cycle": "Principal by loan cycle", + "Products Mix": "Products Mix", + "Progress Bar": "Progress Bar", + "Provisioning Entries": "Provisioning Entries", + "Question": "Question", + "Recent Activities": "Recent Activities", + "Recover from Guarantor": "Recover from Guarantor", + "Recover Original Schedule": "Recover Original Schedule", + "Recurring Deposit Accounts": "Recurring Deposit Accounts", + "Recurring Deposit Details": "Recurring Deposit Details", + "Recurring Deposit Products": "Recurring Deposit Products", + "Recurring Deposit Transactions": "Recurring Deposit Transactions", + "Reject Share": "Reject Share", + "Reject Checker": "Reject Checker", + "Release Amount": "Release Amount", + "Repaid Every": "Repaid Every", + "Report Parameter": "Report Parameter", + "Reschedule Loan": "Reschedule Loan", + "Revert Transaction": "Revert Transaction", + "S3 Amazon External Service": "S3 Amazon External Service", + "SMS Campaigns": "SMS Campaigns", + "SMS External Service": "SMS External Service", + "Saved Successfully": "Saved Successfully", + "Saving Accounts": "Saving Accounts", + "Savings Account Overview": "Savings Account Overview", + "Savings Account": "Savings Account", + "Savings Accounts": "Savings Accounts", + "Savings Details": "Savings Details", + "Savings Linkage": "Savings Linkage", + "Savings Products": "Savings Products", + "Savings Transactions": "Savings Transactions", + "savings-transaction-datatable-tab works": "savings-transaction-datatable-tab works", + "Scheduler Status": "Scheduler Status", + "Scheduler status": "Scheduler Status. Button will be used to change the status.", + "Schedular Jobs": "Schedular Jobs", + "Search Activity": "Search Activity", + "Search Journal Entries": "Search Journal Entries", + "Search bar to filter GL accounts.": "Search bar to filter GL accounts.", + "Search bar to filter charges.": "Search bar to filter charges.", + "Search bar to filter closures by office.": "Search bar to filter closures by office.", + "Search bar to filter codes": "Search bar to filter codes.", + "Search bar to filter configurations": "Search bar to filter configurations.", + "Search bar to filter currencies.": "Search bar to filter currencies.", + "Search bar to filter datatables": "Search bar to filter datatables.", + "Search bar to filter employees.": "Search bar to filter employees.", + "Search bar to filter jobs": "Search bar to filter jobs.", + "Search bar to filter loan products.": "Search bar to filter loan products.", + "Search bar to filter offices.": "Search bar to filter offices.", + "Search bar to filter recurring deposit products.": "Search bar to filter recurring deposit products.", + "Search bar to filter roles": "Search bar to filter roles.", + "Search bar to filter saving products.": "Search bar to filter saving products.", + "Search bar to filter share products.": "Search bar to filter share products.", + "Select Excel File": "Select Excel File", + "Selected Clients": "Selected Clients", + "Selected Groups": "Selected Groups", + "Session Timeout": "Session Timeout", + "Settings": "Settings", + "Share Accounts": "Share Accounts", + "Share Products": "Share Products", + "Shares Accounts": "Shares Accounts", + "Shares Details": "Shares Details", + "Share Equity": "Share Equity", + "Shares per Client": "Shares per Client", + "Standing Instructions History": "Standing Instructions History", + "Submitted On Date": "Submitted On Date", + "Success!": "Success!", + "Successfully completed": "You have successfully completed the setup of", + "Summary Details": "Summary Details", + "Tax Components": "Tax Components", + "Tax Group": "Tax Group", + "Teller / Cashier Management": "Teller / Cashier Management", + "Template": "Template", + "Template Message": "Template Message", + "Template Parameters": "Template Parameters", + "Term Options": "Term Options", + "Terms": "Terms", + "Term Variations": "Term Variations", + "Total Withdrawals": "Total Withdrawals", + "Transaction Details": "Transaction Details", + "Transaction Reverted": "Transaction Reverted", + "Transactions": "Transactions", + "Transferred From": "Transferred From", + "Transferred To": "Transferred To", + "Transferring From Details": "Transferring From Details", + "Tree View": "Tree View", + "Two-Factor Configuration": "Two-Factor Configuration", + "Unassign Role": "Unassign Role", + "Unassign Staff": "Unassign Staff", + "Undo": "Undo", + "Undo Transaction": "Undo Transaction", + "Upcoming Charges": "Upcoming Charges", + "Upload": "Upload", + "Upload Client Image": "Upload Client Image", + "Upload Client Signature": "Upload Client Signature", + "Users": "Users", + "View Checker Inbox": "View Checker Inbox", + "View Client Signature": "View Client Signature", + "View Journal Entry": "View Journal Entry", + "Waive Charge": "Waive Charge", + "Welcome to Mifos": "Welcome to Mifos", + "Withdraw Money From Saving Account": "Withdraw Money From Saving Account", + "Withhold Tax": "Withhold Tax", + "Working Days": "Working Days", + "You have created": "You have created", + "You can drag and drop the rows to set a Payment Allocations order": "You can drag and drop the rows to set a Payment Allocations order", + "successfully select option": "successfully. Please select from the options below to proceed further.", + "Map Charge-off reasons to Expense accounts": "Map Charge-off reasons to Expense accounts" + }, + "inputs": { + "accounting": { + "ASSET": "ASSET", + "LIABILITY": "LIABILITY", + "EQUITY": "EQUITY", + "INCOME": "INCOME", + "EXPENSE": "EXPENSE" + }, + "ACCOUNTING": "ACCOUNTING", + "ADDRESS": "ADDRESS", + "Above Changes are Effective from": "Above Changes are Effective from", + "Absent": "Absent", + "Account": "Account", + "Account Code": "Account Code", + "Account Details": "Account Details", + "Account Name": "Account Name", + "Account No": "Account No.", + "Account Number": "Account Number", + "Account Number Preferences": "Account Number Preferences", + "Account Type": "Account Type", + "Account Usage": "Account Usage", + "Account action": "Account action", + "Account moves out of NPA only after all arrears have been cleared": "Account moves out of NPA only after all arrears have been cleared", + "Account to Credit": "Account to Credit", + "Account to Debit": "Account to Debit", + "Accounting Rule": "Accounting Rule", + "Accounting Rule Name": "Accounting Rule Name", + "Accrue Date": "Accrue Date", + "Accrue Till Date": "Accrue Till Date", + "Action": "Action", + "Action Name": "Action Name", + "Actions": "Actions", + "Activated On": "Activated On", + "Activated On Date": "Activated On Date", + "Activation Date": "Activation Date", + "Activation date": "Activation date", + "Active": "Active", + "Active Client Borrowers": "Active Client Borrowers", + "Active Client Loans": "Active Client Loans", + "Active Clients": "Active Clients", + "Active Group Borrowers": "Active Group Borrowers", + "Active Group Loans": "Active Group Loans", + "Active Overdue Client Loans": "Active Overdue Client Loans", + "Active Overdue Group Loans": "Active Overdue Group Loans", + "Active Status": "Active Status", + "Actual Available Balance": "Actual Available Balance", + "Add Clients": "Add Clients", + "Add Fee Frequency": "Add Fee Frequency", + "Add Groups": "Add Groups", + "Add Journal Entries": "Add Journal Entries", + "Added On": "Added On", + "Address": "Address", + "Address Line": "Address Line", + "Address Type": "Address Type", + "Adjust advance payments toward future installments": "Adjust advance payments toward future installments", + "Adjust interest rates for remainder of loan": "Adjust interest rates for remainder of loan", + "Advance payments adjustment type": "Advance payments adjustment type", + "Advanced Payment Allocation Transactions": "Advanced Payment Allocation Transactions", + "Advanced Payment Allocation Transaction Type": "Advanced Payment Allocation Transaction Type", + "Affected GL Entry (Credit)": "Affected GL Entry (Credit)", + "Affected GL Entry (Credit) Rule Type": "Affected GL Entry (Credit) Rule Type", + "Affected GL Entry (Debit)": "Affected GL Entry (Debit)", + "Affected GL Entry (Debit) Rule Type": "Affected GL Entry (Debit) Rule Type", + "Age": "Age", + "All": "All", + "Allocate Cash": "Allocate Cash", + "Allocation": "Allocation", + "Allow approval / disbursal above loan applied amount": "Allow approval / disbursal above loan applied amount", + "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied", + "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment", + "Allow Withdrawals": "Allow Withdrawals", + "Allow dividends for inactive clients": "Allow dividends for inactive clients", + "Allow fixing of the installment amount": "Allow fixing of the installment amount", + "Allow overriding select terms and settings in loan accounts": "Allow overriding select terms and settings in loan accounts", + "Allowed Products": "Allowed Products", + "Allowed to be used for providing Topup Loans": "Allowed to be used for providing Top Up Loans", + "Alt": "Alt", + "Amortization": "Amortization", + "Amortization Type": "Amortization Type", + "Amount": "Amount", + "Amount Collected": "Amount Collected", + "Amount Paid": "Amount Paid", + "Amount Pending / Disbursed": "Amount Pending / Disbursed", + "Amount Range": "Amount Range", + "Amount Recieved/Returned": "Amount Received/Returned", + "Amount to be Reserved": "Amount to be Reserved", + "Annual Fees Transaction Date": "Annual Fees Transaction Date", + "Applies To": "Applies To", + "Applicable From Date": "Applicable From Date", + "Applicant": "Applicant", + "Application Date": "Application Date", + "Application Table Name": "Application Table Name", + "Apply Penal Interest (less)": "Apply Penal Interest (less)", + "Apply Withdrawal Fee for Transfers": "Apply Withdrawal Fee for Transfers", + "Approval Date": "Approval Date", + "Approve Share": "Approve Share", + "Approved": "Approved", + "Approved Amount": "Approved Amount", + "Approved By": "Approved By", + "Approved Date": "Approved Date", + "Approved On": "Approved On", + "Approved On Date": "Approved On Date", + "Approved Shares": "Approved Shares", + "Approved on": "Approved on", + "Are Variable Installments allowed?": "Are Variable Installments allowed?", + "Arrears By": "Arrears By", + "Arrears Since": "Arrears Since", + "Arrears tolerance": "Arrears tolerance", + "Assignment Date": "Assignment Date", + "Assignment Period": "Assignment Period", + "Associated Center": "Associated Center", + "Associated Office": "Associated Office", + "Associated Officer": "Associated Officer", + "Associated Staff": "Associated Staff", + "Associated With": "Associated With", + "At least": "At least", + "Attendance": "Attendance", + "Attribute": "Attribute", + "Attribute Name": "Attribute Name", + "Attribute Value": "Attribute Value", + "Auto Generate Password": "Auto Generate Password", + "Auto generate password": "Auto generate password", + "Available Balance": "Available Balance", + "Balance": "Balance", + "Balance Of Loan": "Balance Of Loan", + "Balance Required For Interest Calculation": "Balance Required For Interest Calculation", + "Balance Required for Interest Calculation": "Balance Required for Interest Calculation", + "Balloon Repayment Amount": "Balloon Repayment Amount", + "Bank": "Bank", + "Bank No": "Bank No", + "Bank Number": "Bank Number", + "Base Price": "Base Price", + "Base Percentage": "Base Percentage", + "Beneficiary": "Beneficiary", + "Branch": "Branch", + "Branch Office": "Branch Office", + "Breakdown": "Breakdown", + "Boolean": "Boolean", + "Business Date": "Business Date", + "Business Rule": "Business Rule", + "Bussiness Rule": "Business Rule", + "CAMPAIGN": "CAMPAIGN", + "CHARGES": "CHARGES", + "COB Date": "COB Date", + "CSV format": "CSV format", + "CURRENCY": "CURRENCY", + "Calculate interest for exact days in partial period": "Calculate interest for exact days in partial period", + "Calculation Type": "Calculation Type", + "Campaign Message": "Campaign Message", + "Campaign Name": "Campaign Name", + "Campaign Type": "Campaign Type", + "Capital Value": "Capital Value", + "Cash In": "Cash In", + "Cash Out": "Cash Out", + "Cash Payment": "Cash Payment", + "Cashier": "Cashier", + "Cashier/Staff": "Cashier/Staff", + "Category": "Category", + "Category Name": "Category Name", + "Calculation": "Calculation", + "Center Name": "Center Name", + "Center": "Center", + "Change Repayment Date": "Change Repayment Date", + "Changes Affection Date": "Changes Affection Date", + "Charge": "Charge", + "Charge Amount": "Charge Amount", + "Charge Applies To": "Charge Applies To", + "Charge Calculation": "Charge Calculation", + "Charge Calculation Type": "Charge Calculation Type", + "Charge Frequency": "Charge Frequency", + "Charge Name": "Charge Name", + "Charge Payment By": "Charge Payment By", + "Charge Payment Mode": "Charge Payment Mode", + "Charge Time": "Charge Time", + "Charge Time Type": "Charge Time Type", + "Charge Type": "Charge Type", + "Charge time type": "Charge time type", + "ChargeOff Expense": "ChargeOff Expense", + "ChargeOff Fraud Expense": "Charge Off Fraud Expense", + "Charges": "Charges", + "Checked Date": "Checked Date", + "Checked To Date": "Checked To Date", + "Checker": "Checker", + "Checker From Date": "Checker From Date", + "Checker Inbox": "Checker Inbox", + "Cheque": "Cheque", + "Cheque Number": "Cheque Number", + "City": "City", + "Classification": "Classification", + "Classification Name": "Classification Name", + "Client": "Client", + "Client Approval": "Client Approval", + "Client Classification": "Client Classification", + "Client Details": "Client Details", + "Client ID": "Client ID", + "Client Id": "Client Id", + "Client Member": "Client Member", + "Client Members": "Client Members", + "Client Name": "Client Name", + "Client Parameters": "Client Parameters", + "Client Principal Loan": "Client Principal Loan", + "Create standing instructions at disbursement": "Create standing instructions at disbursement", + "Client Screen Reports": "Client Screen Reports", + "Client Trends": "Client Trends", + "Client Type": "Client Type", + "Client first name": "Client first name", + "Client last name": "Client last name", + "Client middle name": "Client middle name", + "Client name": "Client name", + "Clients": "Clients", + "Closed (obligations met)": "Closed (obligations met)", + "Closed (written-off)": "Closed (written-off)", + "Closed By": "Closed By", + "Close Date": "Close Date", + "Closed Date": "Closed Date", + "Closed On": "Closed On", + "Closed On Date": "Closed On Date", + "Closed on Date": "Closed on Date", + "Closing Date": "Closing Date", + "Closing Entries": "Closing Entries", + "Closure Creation Date": "Closure Creation Date", + "Closure Date": "Closure Date", + "Closure Reason": "Closure Reason", + "Code": "Code", + "Code Name": "Code Name", + "Collateral": "Collateral", + "Collateral Name": "Collateral Name", + "Collateral Type": "Collateral Type", + "Collected On": "Collected On", + "Column Code": "Column Code", + "Column Length": "Column Length", + "Column Name": "Column Name", + "Column Type": "Column Type", + "Column": "Column", + "Columns": "Columns", + "Command": "Command", + "Command Value": "Command Value", + "Comments": "Comments", + "Committee": "Committee", + "Comparison Condition": "Comparison Condition", + "Comparison Value": "Comparison Value", + "Completed": "Completed", + "Condition": "Condition", + "Condition Type": "Condition Type", + "Configuration Name": "Configuration Name", + "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks", + "Configurable Terms and Settings": "Configurable Terms and Settings", + "Confirm Approve": "Confirm Approve", + "Confirm Password": "Confirm Password", + "Constitution": "Constitution", + "Contact Information": "Contact Information", + "Contact No": "Contact No", + "Content Type": "Content Type", + "Core Report": "Core Report", + "Count": "Count", + "Country": "Country", + "Country District": "Country District", + "Country Code": "Country Code", + "Cover Image": "Cover Image", + "Create Fixed Deposit Product": "Create Fixed Deposit Product", + "Create Journal Entries": "Create Journal Entries", + "Created At": "Created At", + "Created By": "Created By", + "Created On": "Created On", + "Credit": "Credit", + "Credit Account": "Credit Account", + "Credit Account Name": "Credit Account Name", + "Credit Account Type": "Credit Account Type", + "Credit Adjustments": "Credit Adjustments", + "Credit Allocation Order": "Credit Allocation Order", + "Credit Allocation Rule": "Credit Allocation Rule", + "Credit Amount": "Credit Amount", + "Credit Tags": "Credit Tags", + "Cron Expression": "Cron Expression", + "Ctrl": "Ctrl", + "Currency": "Currency", + "Currency Code": "Currency Code", + "Currency Configuration": "Currency Configuration", + "Currency In Multiples Of": "Currency In Multiples Of", + "Currency Multiple": "Currency Multiple", + "Currency Name": "Currency Name", + "Currency in multiples of": "Currency in multiples of", + "Current Balance": "Current Balance", + "Current Balances": "Current Balances", + "Current Business Date": "Current Business Date", + "Current Market Price": "Current Market Price", + "Currently Running": "Currently Running", + "Custom Report Run Frequency": "Custom Report Run Frequency", + "Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)", + "COB": "COB", + "DETAILS": "DETAILS", + "Daily": "Daily", + "Data Table": "Data Table", + "Data Table Name": "Data Table Name", + "Date": "Date", + "Date and Time": "Date and Time", + "Date Of Birth": "Date Of Birth", + "Date of Deposit": "Date of Deposit", + "Date Type": "Date Type", + "Date Value": "Date Value", + "Date of Birth": "Date of Birth", + "DateTime": "DateTime", + "Days": "Days", + "Days From": "Days From", + "Days Till": "Days Till", + "Days in Year": "Days in Year", + "Days in month": "Days in month", + "Days in year": "Days in year", + "Days to Dormancy": "Days to Dormancy", + "Days to Escheat": "Days to Escheat", + "Days to Inactive": "Days to Inactive", + "Debit": "Debit", + "Debit Account": "Debit Account", + "Debit Account Name": "Debit Account Name", + "Debit Account Type": "Debit Account Type", + "Debit Amount": "Debit Amount", + "Debit Tags": "Debit Tags", + "Decimal": "Decimal", + "Decimal Places": "Decimal Places", + "Decimals to Display": "Decimals to Display", + "Default": "Default", + "Default Date Format": "Default Date Format", + "Default Font": "Default Font", + "Default Language": "Default Language", + "Default Savings Account": "Default Savings Account", + "Default Shares per Client": "Default Shares per Client", + "Default Theme": "Default Theme", + "Deleted": "Deleted", + "Delinquency Action": "Delinquency Action", + "Delinquency Bucket": "Delinquency Bucket", + "Delinquency Classification": "Delinquency Classification", + "Delinquency Tags": "Delinquency Tags", + "Delinquent Days": "Delinquent Days", + "Delivery Method": "Delivery Method", + "Deposit Account": "Deposit Account", + "Deposit Amount": "Deposit Amount", + "Deposit Frequency": "Deposit Frequency", + "Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting", + "Deposit Frequency Type": "Deposit Frequency Type", + "Deposit Money To Saving Account": "Deposit Money To Saving Account", + "Deposit Period": "Deposit Period", + "Deposit Period Frequency": "Deposit Period Frequency", + "Deposit Period Type": "Deposit Period Type", + "Deposit Start Date": "Deposit Start Date", + "Deposits Frequency": "Deposits Frequency", + "Deposits till Date": "Deposits till Date", + "Description": "Description", + "Description/Notes": "Description/Notes", + "Destination": "Destination", + "Destination Group": "Destination Group", + "Destination Group Details": "Destination Group Details", + "Details": "Details", + "Differential Rate": "Differential Rate", + "Dimension": "Dimension", + "Disabled": "Disabled", + "Disallow Expected Disbursements": "Disallow Expected Disbursements", + "Disburse Amount": "Disburse Amount", + "Disbursed Amount Percentage Down Payment": "Disbursed Amount Percentage Down Payment", + "Disbursed On": "Disbursed On", + "Disbursed On Date": "Disbursed On Date", + "Disbursed on": "Disbursed on", + "Disbursement Date": "Disbursement Date", + "Disbursement On": "Disbursement On", + "Disbursement on": "Disbursement on", + "Display Name": "Display Name", + "Dividend Amount": "Dividend Amount", + "Dividend Period End Date": "Dividend Period End Date", + "Dividend Period Start Date": "Dividend Period Start Date", + "Dividends": "Dividends", + "Do not calculate interest on past due principal balances": "Do not calculate interest on past due principal balances", + "Documents": "Documents", + "Document Key": "Document Key", + "Document Type": "Document Type", + "Dormancy Tracking": "Dormancy Tracking", + "Download": "Download", + "Due": "Due", + "Due As Of": "Due As Of", + "Due Date": "Due Date", + "Due On": "Due On", + "Due as of": "Due as of", + "Due days for repayment event": "Due days for repayment event", + "Due for collection on": "Due for collection on", + "Dropdown": "Dropdown", + "Eexpected Disbursement Date": "Expected Disbursement Date", + "Effective Date": "Effective Date", + "Effective From": "Effective From", + "Email": "Email", + "Email Address": "Email Address", + "Email ID": "Email ID", + "Email should be a": "Email should be a", + "Enable Accrual Activity Posting on Installment Due Date": "Enable Accrual Activity Posting on Installment Due Date", + "Enable installment level Delinquency": "Enable installment level Delinquency", + "Enable Auto Repayment for Down Payment": "Enable Auto Repayment for Down Payment", + "Enable Dormancy Tracking": "Enable Dormancy Tracking", + "Enable Down Payment": "Enable Down Payment", + "Enable Multiple Disbursals": "Enable Multiple Disbursals", + "Enabled": "Enabled", + "End Date": "End Date", + "End Point": "End Point", + "End Time": "End Time", + "End time": "End time", + "Enforce Minimum Balance": "Enforce Minimum Balance", + "Enforce Minimum Required Balance": "Enforce Minimum Required Balance", + "Entity": "Entity", + "Entity Name": "Entity Name", + "Entity SubType": "Entity SubType", + "Entity Type": "Entity Type", + "Entry ID": "Entry ID", + "Equal Amortization": "Equal Amortization", + "Equity": "Equity", + "Error": "Error", + "Error Log": "Error Log", + "Escheat liability": "Escheat liability", + "Event Type": "Event Type", + "Events": "Events", + "Excel 2007 format": "Excel 2007 format", + "Excel format": "Excel format", + "Execution Time": "Execution Time", + "Existing Client": "Existing Client", + "Existing Meeting Date": "Existing Meeting Date", + "Expected Disbursement On": "Expected Disbursement On", + "Expected disbursement on": "Expected disbursement on", + "Expense Account": "Expense Account", + "Expense Account (DR)": "Expense Account (DR)", + "Expenses from Goodwill Credit": "Expenses from Goodwill Credit", + "Expiry Date": "Expiry Date", + "Export to File": "Export to File", + "Extend Repayment Period": "Extend Repayment Period", + "External Asset Owner": "External Asset Owner", + "External ID": "External ID", + "External Id": "External Id", + "External id": "External id", + "event with entity name of": "event with entity name of", + "FAMILY MEMBERS": "FAMILY MEMBERS", + "FCM End Point": "FCM End Point", + "Failure Count": "Failure Count", + "Family Members": "Family Members", + "Favicon": "Favicon", + "Fee": "Fee", + "Fee Amount": "Fee Amount", + "Fee Frequency": "Fee Frequency", + "Fee/Penalty": "Fee/Penalty", + "Fees": "Fees", + "Fees Outstanding": "Fees Outstanding", + "Fees Receivable": "Fees Receivable", + "Field Name": "Field Name", + "Field Officer": "Field Officer", + "File Name": "File Name", + "Filter": "Filter", + "Filter By Version": "Filter By Version", + "Financial Activity": "Financial Activity", + "First Name": "First Name", + "First repayment on": "First repayment on", + "Fixed Account": "Fixed Account", + "Fixed Deposit": "Fixed Deposit", + "Fixed Deposit Amount": "Fixed Deposit Amount", + "Fixed Deposit Product": "Fixed Deposit Product", + "Fixed Deposit Products": "Fixed Deposit Products", + "Fixed EMI amount": "Fixed EMI amount", + "Fixed Length": "Fixed Length", + "Principal Percentage Per Installment": "Principal Percentage Per Installment", + "floating rate period with from date as": "floating rate period with from date as", + "Floating Interest Rate": "Floating Interest Rate", + "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed", + "Floating Interest Rates": "Floating Interest Rates", + "Floating Lending Interest Rate": "Floating Lending Interest Rate", + "Floating Rate": "Floating Rate", + "Floating Rate Name": "Floating Rate Name", + "Floating Rate Periods": "Floating Rate Periods", + "Follow": "Follow", + "Frequency": "Frequency", + "Frequency Interval": "Frequency Interval", + "Frequency Interval for compounding": "Frequency Interval for compounding", + "Frequency Interval for recalculation": "Frequency Interval for recalculation", + "Frequency Number": "Frequency Number", + "Frequency Type": "Frequency Type", + "Frequency for compounding": "Frequency for compounding", + "Frequency for recalculate Outstanding Principal": "Frequency for recalculate Outstanding Principal", + "Friday": "Friday", + "From": "From", + "From Account": "From Account", + "From Account ID": "From Account ID", + "From Account Type": "From Account Type", + "From Client": "From Client", + "From Date": "From Date", + "From Email": "From Email", + "From Name": "From Name", + "From loan officer": "From loan officer", + "Full Day": "Full Day", + "Full Day/Time": "Full Day/Time", + "Fund": "Fund", + "Fund Source": "Fund Source", + "Fund source": "Fund source", + "Future Installment Allocation Rule": "Future Installment Allocation Rule", + "GCM End Point": "GCM End Point", + "GENERAL": "GENERAL", + "GL Account Name or Code": "GL Account Name or Code", + "GL Code": "GL Code", + "GSIM Id": "GSIM Id", + "Gap between Installments": "Gap between Installments:(Min", + "Gender": "Gender", + "General": "General", + "Generate Repayment Schedule": "Generate Repayment Schedule", + "Global Configurations": "Global Configurations", + "Goodwill credit": "Goodwill credit", + "Grace on Arrears Ageing": "Grace on Arrears Ageing", + "Grace on interest payment": "Grace on interest payment", + "Grace on principal payment": "Grace on principal payment", + "Grace: On Interest Payment": "Grace: On Interest Payment", + "Grace: On Principal Payment": "Grace: On Principal Payment", + "Group": "Group", + "Group Details": "Group Details", + "Group Level": "Group Level", + "Group Name": "Group Name", + "Group Principal Loan": "Group Principal Loan", + "Grouping": "Grouping", + "Groups": "Groups", + "Guarantor Type": "Guarantor Type", + "Hide Accruals": "Hide Accruals", + "Hide Reversed": "Hide Reversed", + "Holiday Name": "Holiday Name", + "hook": "hook", + "Hook Name": "Hook Name", + "Hook Template": "Hook Template", + "Host": "Host", + "Host Name": "Host Name", + "ID": "ID", + "INTEREST RATE CHART": "INTEREST RATE CHART", + "Id": "Id", + "Identities": "Identities", + "Identity Documents": "Identity Documents", + "Images": "Images", + "Import Time": "Import Time", + "In Multiples Of": "In Multiples Of", + "In advance": "In advance", + "Incentive Type": "Incentive Type", + "Include in Customer Loan Counter": "Include in Customer Loan Counter", + "Income Account": "Income Account", + "Income from Charge": "Income from Charge", + "Income from ChargeOff Fees": "Income from ChargeOff Fees", + "Income from ChargeOff Interest": "Income from ChargeOff Interest", + "Income from ChargeOff Penalty": "Income from ChargeOff Penalty", + "Income from Goodwill Credit Fees": "Income from Goodwill Credit Fees", + "Income from Goodwill Credit Interest": "Income from Goodwill Credit Interest", + "Income from Goodwill Credit Penalty": "Income from Goodwill Credit Penalty", + "Income from Interest": "Income from Interest", + "Income from Recovery Repayments": "Income from Recovery Repayments", + "Income from fees": "Income from fees", + "Income from fees Repayments": "Income from fees Repayments", + "Income from penalties": "Income from penalties", + "Incorporation No": "Incorporation No", + "Incorporation Number": "Incorporation Number", + "Incorporation Validity Till Date": "Incorporation Validity Till Date", + "Indexed": "Indexed", + "Inherit Group Loan Officer": "Inherit Group Loan Officer", + "Initiate Dividend": "Initiate Dividend", + "Insert into table": "Insert into table", + "Installment Amount": "Installment Amount", + "Installment Rescheduled to": "Installment Rescheduled to", + "Installment Totals": "Installment Totals", + "Installment day calculation from": "Installment day calculation from", + "Installment in multiples of": "Installment in multiples of", + "Interest": "Interest", + "Interest Calculated Using": "Interest Calculated Using", + "Interest Calculated using": "Interest Calculated using", + "Interest Calculation Period": "Interest Calculation Period", + "Interest Compounding Period": "Interest Compounding Period", + "Interest Date": "Interest Date", + "Interest Earned": "Interest Earned", + "Interest Earned Not Posted": "Interest Earned Not Posted", + "Interest Free Period": "Interest Free Period", + "Interest Grace Periods": "Interest Grace Periods", + "Interest Method": "Interest Method", + "Interest Outstanding": "Interest Outstanding", + "Interest Payable": "Interest Payable", + "Interest Posted": "Interest Posted", + "Interest Posting Period": "Interest Posting Period", + "Interest Posting period": "Interest Posting period", + "Interest Rate": "Interest Rate", + "Interest Rates": "Interest Rates", + "Interest Rate Chart": "Interest Rate Chart", + "Interest Rate Differential": "Interest Rate Differential", + "Interest Recalculation Date": "Interest Recalculation Date", + "Interest Receivable": "Interest Receivable", + "Interest Type": "Interest Type", + "Interest calculated using": "Interest calculated using", + "Interest calculation period": "Interest calculation period", + "Interest charged from": "Interest charged from", + "Interest free period": "Interest free period", + "Interest method": "Interest method", + "Interest on savings": "Interest on savings", + "Interest recalculation compounding on": "Interest recalculation compounding on", + "Interest waived on": "Interest waived on", + "Interests Earned": "Interests Earned", + "Interests Posted": "Interests Posted", + "Interval": "Interval", + "Introduce Mid-term grace periods": "Introduce Mid-term grace periods", + "Investor": "Investor", + "Is Active": "Is Active", + "Is Active Job": "Is Active Job", + "Is Arrears recognization based on original schedule": "Is Arrears recognization based on original schedule", + "Is Base Lending Rate": "Is Base Lending Rate", + "Is Cash Payment": "Is Cash Payment", + "Is Dependent": "Is Dependent", + "Is Dependent?": "Is Dependent", + "Is Differential": "Is Differential", + "Is Equal Amortization": "Is Equal Amortization?", + "Is Floating Rate": "Is Floating Rate", + "Is Floating calculation allowed?": "Is Floating calculation allowed?", + "Is Interest Posting required on closure date": "Is Interest Posting required on closure date", + "Is Linked to floating interest rates?": "Is Linked to floating interest rates?", + "Is Loan Officer": "Is Loan Officer", + "Is Mandatory Deposit": "Is Mandatory Deposit", + "Is Notification": "Is Notification", + "Is Overdraft Allowed": "Is Overdraft Allowed", + "Is Penalty": "Is Penalty", + "Is Topup Loan": "Is Top Up Loan", + "Is Withhold Tax Applicable": "Is Withhold Tax Applicable", + "Is job active": "Is job active", + "Is staff": "Is staff", + "Is Zero Interest Rate?": "Is Zero Interest Rate?", + "Is primary grouping by amount?": "Is primary grouping by amount?", + "JLG Loan Application": "JLG Loan Application", + "Job Name": "Job Name", + "Joined On": "Joined On", + "Joining Date": "Joining Date", + "Journal Entry Created": "Journal Entry Created", + "Key": "Key", + "Language": "Language", + "Last Active": "Last Active", + "Last Active Transaction Date": "Last Active Transaction Date", + "Last Loan Amount": "Last Loan Amount", + "Last Name": "Last Name", + "Last Repayment": "Last Repayment", + "Last Repayment Date": "Last Repayment Date", + "Late": "Late", + "Leave": "Leave", + "Legal Form": "Legal Form", + "Length": "Length", + "Liability Account": "Liability Account", + "Liability Account (CR)": "Liability Account (CR)", + "Lifted On": "Lifted On", + "Link savings": "Link savings", + "Linked Savings Account": "Linked Savings Account", + "Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)", + "Linked to floating interest rates": "Linked to floating interest rates", + "List of Accounts": "List of Accounts", + "Loan": "Loan", + "Loan Account": "Loan Account", + "Loan Account Classification": "Loan Account Classification", + "Loan Account Number": "Loan Account Number", + "Loan Account OverView": "Loan Account OverView", + "Loan Amount and Balance": "Loan Amount and Balance", + "Loan Approval": "Loan Approval", + "Loan Balance": "Loan Balance", + "Loan Collateral Details": "Loan Collateral Details", + "Loan Cycle": "Loan Cycle", + "Loan Disbursal": "Loan Disbursal", + "Loan Documents": "Loan Documents", + "Loan Id": "Loan Id", + "Loan Officer": "Loan Officer", + "Loan Outstanding Amount": "Loan Outstanding Amount", + "Loan Outstanding Percentage": "Loan Outstanding Percentage", + "Loan Parameters": "Loan Parameters", + "Loan Product": "Loan Product", + "Loan Purpose": "Loan Purpose", + "Loan Reschedules": "Loan Reschedules", + "Loan Schedule": "Loan Schedule", + "Loan Schedule Processing Type": "Loan Schedule Processing Type", + "Loan Schedule Type": "Loan Schedule Type", + "Loan Screen Reports": "Loan Screen Reports", + "Loan Status": "Loan Status", + "Loan Term": "Loan Term", + "Loan Tranche Details": "Loan Tranche Details", + "Loan closed with Topup": "Loan closed with Topup", + "Loan officer": "Loan officer", + "Loan portfolio": "Loan portfolio", + "Loans daily repayment schedule": "Extend the term for loans following a daily repayment schedule", + "Lock Owner": "Lock Owner", + "Lock Placed On": "Lock Placed On", + "Lock-in Period": "Lock-in Period", + "Lockin Period": "Lockin Period", + "Login": "Login", + "Login Name": "Login Name", + "Logo": "Logo", + "Logo with Organization Name": "Logo with Organization Name", + "Logout": "Logout", + "Losses written off": "Losses written off", + "MARKET PRICE": "MARKET PRICE", + "MESSAGE": "MESSAGE", + "Made By": "Made By", + "Made Date": "Made Date", + "Made on Date": "Made on Date", + "Main Business Line": "Main Business Line", + "Main Configuration": "Main Configuration", + "Maker From Date": "Maker From Date", + "Maker To Date": "Maker To Date", + "Manage Codes": "Manage Codes", + "Manage Datatables": "Manage Datatables", + "Manage Employees": "Manage Employees", + "Manage Funds": "Manage Funds", + "Manage Offices": "Manage Offices", + "Manage Reports": "Manage Reports", + "Manage Roles and Permission": "Manage Roles and Permission", + "Mandatory": "Mandatory", + "Mandatory Guarantee(%)": "Mandatory Guarantee(%)", + "Manual Entries Allowed": "Manual Entries Allowed", + "Mapper Key": "Mapper Key", + "Mapper Value": "Mapper Value", + "Mapping id": "Mapping id", + "Mapping Between Entities": "Mapping Between Entities", + "Market Price Period": "Market Price Period", + "Marital Status": "Marital Status", + "Matures on": "Matures on", + "Maturity Amount": "Maturity Amount", + "Maturity Date": "Maturity Date", + "Maturity Instructions": "Maturity Instructions", + "Max Age": "Max Age", + "Maximum": "Maximum", + "Maximum Charge Cap": "Maximum Charge Cap", + "Maximum Deposit Term": "Maximum Deposit Term", + "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit", + "Maximum Tranche count": "Maximum Tranche count", + "Maximum Value": "Maximum Value", + "Maximum allowed outstanding balance": "Maximum allowed outstanding balance", + "Maximum gap between Installments": "Maximum gap between Installments", + "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)", + "Meeting Date": "Meeting Date", + "Meeting Frequency": "Meeting Frequency", + "Meeting Start Date": "Meeting Start Date", + "Member Of": "Member Of", + "Middle Name": "Middle Name", + "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)", + "Min Age": "Min Age", + "Minimum": "Minimum", + "Minimum Active Period": "Minimum Active Period", + "Minimum Balance": "Minimum Balance", + "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation", + "Minimum Charge Cap": "Minimum Charge Cap", + "Minimum Deposit Term": "Minimum Deposit Term", + "Minimum Deposit Term Frequency": "Minimum Deposit Term Frequency", + "Minimum Deposit Term Frequency Type": "Minimum Deposit Term Frequency Type", + "Minimum Guarantee from Guarantor Funds(%)": "Minimum Guarantee from Guarantor Funds(%)", + "Minimum Guarantee from Own Funds(%)": "Minimum Guarantee from Own Funds(%)", + "Minimum Opening Balance": "Minimum Opening Balance", + "Minimum Overdraft Required for Interest Calculation": "Minimum Overdraft Required for Interest Calculation", + "Minimum Required Balance": "Minimum Required Balance", + "Minimum Value": "Minimum Value", + "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date", + "Minimum gap between Installments": "Minimum gap between Installments", + "Mobile": "Mobile", + "Mobile Banking App": "Mobile Banking App", + "Mobile No": "Mobile No", + "Mobile Number": "Mobile Number", + "Mobile Number for SMS": "Mobile Number for SMS", + "Monday": "Monday", + "Monthly": "Monthly", + "Moratorium": "Moratorium", + "Multi Row": "Multi Row", + "Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed", + "Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed", + "N/A": "N/A", + "Name": "Name", + "Name Decorated": "Name Decorated", + "Name of the Organization": "Name of the Organization", + "Net Cash": "Net Cash", + "New Interest Rate": "New Interest Rate", + "Next Meeting Date": "Next Meeting Date", + "Next Meeting on": "Next Meeting on", + "Next Repayment Date": "Next Repayment Date", + "Next Run": "Next Run", + "No. Of Loan Cycles": "No. Of Loan Cycles", + "No. of Active Loans": "No. of Active Loans", + "No. of Active Savings": "No. of Active Savings", + "No. of Days in Year": "No. of Days in Year", + "Nominal Annual Interest": "Nominal Annual Interest", + "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft", + "Nominal Interest Rate": "Nominal Interest Rate", + "Nominal interest rate by loan cycle": "Nominal interest rate by loan cycle", + "Nominal Price": "Nominal Price", + "Nominal interest rate": "Nominal interest rate", + "Nominal/Unit Price": "Nominal/Unit Price", + "Normal format": "Normal format", + "Not Available": "Not Available", + "Not Provided": "Not Provided", + "Note": "Note", + "Notes": "Notes", + "Notes/Comments": "Notes/Comments", + "Notification": "Notification", + "Number": "Number", + "Number Of new Repayments": "Number Of new Repayments", + "Number Value": "Number Value", + "Number of Active Client Borrowers": "Number of Active Client Borrowers", + "Number of Active Client Loans": "Number of Active Client Loans", + "Number of Active Clients": "Number of Active Clients", + "Number of Active Overdue Client Loans": "Number of Active Overdue Client Loans", + "Number of Active Overdue Group Loans": "Number of Active Overdue Group Loans", + "Number of Centers": "Number of Centers", + "Number of Clients": "Number of Clients", + "Number of Days to Dormant sub-status": "Number of Days to Dormant sub-status", + "Number of Days to Escheat": "Number of Days to Escheat", + "Number of Days to Inactive sub-status": "Number of Days to Inactive sub-status", + "Number of Groups": "Number of Groups", + "Number of Installments": "Number of Installments", + "Number of Repayments": "Number of Repayments", + "Number of repayments by loan cycle": "Number of repayments by loan cycle", + "Number of Staff": "Number of Staff", + "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears", + "Number of repayments": "Number of repayments", + "OTP": "OTP", + "Office": "Office", + "Office Name": "Office Name", + "Officer": "Officer", + "Offices Charges/Fees": "Offices --> Charges/Fees", + "Offices Loan Products": "Offices --> Loan Products", + "Offices Savings Products": "Offices --> Savings Products", + "On Arrears Aging": "On Arrears Aging", + "On Month Day": "On Month Day", + "On arrears ageing": "On arrears ageing", + "On interest payment": "On interest payment", + "On principal payment": "On principal payment", + "Online Banking App": "Online Banking App", + "Open Savings Account": "Open Savings Account", + "Opened On": "Opened On", + "Opening Balances Contra Account": "Opening Balances Contra Account", + "Opening Balances Date": "Opening Balances Date", + "Opening Date": "Opening Date", + "Option": "Option", + "Order": "Order", + "Original": "Original", + "Original Loan": "Original Loan", + "Original Schedule": "Original Schedule", + "Output Type": "Output Type", + "Outstanding": "Outstanding", + "Overdraft": "Overdraft", + "Over Amount": "Over Amount", + "Over Amount Calculation Type": "Over Amount Calculation Type", + "Over Applied": "Over Applied", + "Over Due": "Over Due", + "Over payment liability": "Over payment liability", + "OverDue days for repayment event": "OverDue days for repayment event", + "Overdue days for NPA": "Overdue days for NPA", + "Overdraft Interest Income": "Overdraft Interest Income", + "Overdraft Interest Not Posted": "Overdraft Interest Not Posted", + "Overdraft Limit": "Overdraft Limit", + "Overdraft portfolio": "Overdraft portfolio", + "Overdue Charge": "Overdue Charge", + "Overdue Charges": "Overdue Charges", + "Overpaid": "Overpaid", + "Overpaid By": "Overpaid By", + "Override Password Expire Policy": "Override Password Expire Policy", + "Override password expiry policy": "Override password expiry policy", + "Own Account": "Own Account", + "Owner External Id": "Owner External Id", + "PDF format": "PDF format", + "PREVIEW": "PREVIEW", + "Paid": "Paid", + "Paid Date": "Paid Date", + "Parameter": "Parameter", + "Parameter Name Passed to Pentaho": "Parameter Name Passed to Pentaho", + "Parent": "Parent", + "Parent Account Name": "Parent Account Name", + "Parent Name": "Parent Name", + "Parent Office": "Parent Office", + "Parent Type": "Parent Type", + "Parent officeData": "Parent officeData", + "Password": "Password", + "Password never expires": "Password never expires", + "Passwords": "Passwords", + "Passwords should be": "Passwords should be", + "Past Due Days": "Past Due Days", + "Payload URL": "Payload URL", + "PAYMENT ALLOCATION": "PAYMENT ALLOCATION", + "Payment Allocation Order": "Payment Allocation Order", + "Payment Allocation Rule": "Payment Allocation Rule", + "Payment Due At": "Payment Due At", + "Payment Details": "Payment Details", + "Payment Type": "Payment Type", + "Payment Type Id": "Payment Type Id", + "Payment due as of": "Payment due as of", + "Payment due at": "Payment due at", + "Payments due on non working days": "Payments due on non working days", + "Penal Interest": "Penal Interest", + "Penalties": "Penalties", + "Penalties Outstanding": "Penalties Outstanding", + "Penalties Receivable": "Penalties Receivable", + "Penalty": "Penalty", + "Penalty Amount": "Penalty Amount", + "Pending For Approval Shares": "Pending For Approval Shares", + "Pending for Approval Shares": "Pending for Approval Shares", + "Percentage": "Percentage", + "Percentage To Base": "Percentage To Base", + "Percentage to Base": "Percentage to Base", + "Period": "Period", + "Period From": "Period From", + "Period To": "Period To", + "Period Type": "Period Type", + "Amount Range From": "Amount Range From", + "Amount Range To": "Amount Range To", + "Person": "Person", + "Phone Number": "Phone Number", + "Place Guarantee Funds On-Hold": "Place Guarantee Funds On-Hold", + "Port": "Port", + "Port Number": "Port Number", + "Position": "Position", + "Postal Code": "Postal Code", + "Pre-closure interest calculation rule": "Pre-closure interest calculation rule", + "Pre-closure penal Interest (less)": "Pre-closure penal Interest (less)", + "Pre-cloure Penal": "Pre-closure Penalty", + "Prefix Field": "Prefix Field", + "Prefix Type": "Prefix Type", + "Premature Close Date": "Premature Close Date", + "Present": "Present", + "Previous Run": "Previous Run", + "Previous Run Status": "Previous Run Status", + "Primary Grouping by Amount": "Primary Grouping by Amount", + "Principal": "Principal", + "Principal Amount": "Principal Amount", + "Principal Due": "Principal Due", + "Principal Grace Periods": "Principal Grace Periods", + "Principal by loan cycle": "Principal by loan cycle", + "Principal Outstanding": "Principal Outstanding", + "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment", + "Priority": "Priority", + "Product": "Product", + "Product Name": "Product Name", + "Products": "Products", + "Profession": "Profession", + "Proposed Amount": "Proposed Amount", + "Provisioning Amount": "Provisioning Amount", + "Provisioning Category": "Provisioning Category", + "Provisioning Criteria": "Provisioning Criteria", + "Purchase Price Ratio": "Purchase Price Ratio", + "Purchased/Redeemed Price": "Purchased/Redeemed Price", + "Purhcased/Redeemed Price": "Purchased/Redeemed Price", + "Qualification": "Qualification", + "Quantity": "Quantity", + "Quantity can not be more than": "Quantity can not be more than", + "Query": "Query", + "Question": "Question", + "Questions": "Questions", + "REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE", + "Rate": "Rate", + "Rate of Interest": "Rate of Interest", + "Re Activation On Date": "Re Activation On Date", + "Reactivation Date": "Reactivation Date", + "Reason": "Reason", + "Reason for Charge-Off": "Reason for Charge-Off", + "Reason for Rescheduling": "Reason for Rescheduling", + "Recalculate Interest": "Recalculate Interest", + "Recalculate Interest based on new terms": "Recalculate Interest based on new terms", + "Receipt No": "Receipt No", + "Receipt Number": "Receipt Number", + "Reciept": "Receipt", + "Recreate Provisioning": "Recreate Provisioning", + "Recurrence": "Recurrence", + "Recurrence Frequency": "Recurrence Frequency", + "Recurrence Interval": "Recurrence Interval", + "Recurrence Type": "Recurrence Type", + "Recurring Deposit": "Recurring Deposit", + "Recurring Deposit Amount": "Recurring Deposit Amount", + "Recurring Deposit Product": "Recurring Deposit Product", + "Recurring Deposit Products": "Recurring Deposit Products", + "Recurring Deposit Type": "Recurring Deposit Type", + "Reference Number": "Reference Number", + "Rejected Date": "Rejected Date", + "Rejected On": "Rejected On", + "Rejected On Date": "Rejected On Date", + "Rejection Date": "Rejection Date", + "Rejection Reason": "Rejection Reason", + "Relation Type": "Relation Type", + "Relationship": "Relationship", + "Remaining Amount": "Remaining Amount", + "Remarks": "Remarks", + "Remember me": "Remember me", + "Reopened On Date": "Reopened On Date", + "Repaid every": "Repaid every", + "Repay Every": "Repay Every", + "Repayment Info": "Repayment Info", + "Repayment Schedule": "Repayment Schedule", + "Repayment Schedule Parameters": "Repayment Schedule Parameters", + "Repayment Scheduling Type": "Repayment Scheduling Type", + "Repayment Strategy": "Repayment Strategy", + "Repayment scheduled to": "Repayment scheduled to", + "Repayment strategy": "Repayment strategy", + "Repayments": "Repayments", + "Repayments Every": "Repayments Every", + "Repayments Scheduled To": "Repayments Scheduled To", + "Repeat Password": "Repeat Password", + "Repeats": "Repeats", + "Repeats Every": "Repeats Every", + "Repeats On": "Repeats On", + "Repeats On (M/d)": "Repeats On (M/d)", + "Repeats on Day": "Repeats on Day", + "Repeats?": "Repeats?", + "Repeat Every": "Repeat Every", + "Repetition Frequency": "Repetition Frequency", + "Repetition Interval": "Repetition Interval", + "Report Category": "Report Category", + "Report Name": "Report Name", + "Report Parameter": "Report Parameter", + "Report Parameters": "Report Parameters", + "Report Run Frequency": "Report Run Frequency", + "Report Sub Type": "Report Sub Type", + "Report Type": "Report Type", + "Request Date": "Request Date", + "Requested Shares": "Requested Shares", + "Reschedule Date": "Reschedule Date", + "Reschedule Form": "Reschedule Form", + "Reschedule Loan": "Reschedule Loan", + "Reschedule Reason": "Reschedule Reason", + "Reschedule Request": "Reschedule Request", + "Reschedule from Installment On": "Reschedule from Installment On", + "Residence Phone": "Residence Phone", + "Resource": "Resource", + "Resource ID": "Resource ID", + "Rest Frequency Date": "Rest Frequency Date", + "Restricted products": "Restricted products", + "Reversed": "Reversed", + "Revised Meeting Date": "Revised Meeting Date", + "Role": "Role", + "Role Description": "Role Description", + "Role Name": "Role Name", + "Roles": "Roles", + "Roles Loan Products": "Roles --> Loan Products", + "Roles Savings Products": "Roles --> Savings Products", + "Routing Code": "Routing Code", + "Run Type": "Run Type", + "S3 Access Key": "S3 Access Key", + "S3 Bucket Name": "S3 Bucket Name", + "S3 Secret Key": "S3 Secret Key", + "s3_access_key": "s3_access_key", + "s3_bucket_name": "s3_bucket_name", + "s3_secret_key": "s3_secret_key", + "SETTINGS": "SETTINGS", + "SMS Provider": "SMS Provider", + "SMS Provider Account ID": "SMS Provider Account ID", + "SMS Provider Token": "SMS Provider Token", + "SQL": "SQL", + "SQL Query": "SQL Query", + "Saturday": "Saturday", + "Saving Account": "Saving Account", + "Saving Account Transaction": "Saving Account Transaction", + "Saving control": "Saving control", + "Saving reference": "Saving reference", + "Savings Account": "Savings Account", + "Savings Account No": "Savings Account No", + "Savings Account Number": "Savings Account Number", + "Savings Documents": "Savings Documents", + "Savings Product": "Savings Product", + "Savings SubType": "Savings SubType", + "Savings transfers in suspense": "Savings transfers in suspense", + "Scheduler Jobs": "Scheduler Jobs", + "Schedule Date": "Schedule Date", + "Score": "Score", + "Screen Report": "Screen Report", + "Search Journal Entries": "Search Journal Entries", + "Select Action": "Select Action", + "Select Client Members for Transfer": "Select Client Members for Transfer", + "Select Currency": "Select Currency", + "Select Day": "Select Day", + "Select Entity": "Select Entity", + "Select Grouping": "Select Grouping", + "Select Office": "Select Office", + "Select On": "Select On", + "Select Option": "Select Option", + "Select Purpose": "Select Purpose", + "Select allowed parameter": "Select allowed parameter", + "Select and Add groups": "Select and Add groups", + "Select applicable offices": "Select applicable offices", + "Selected Products": "Selected Products", + "Send": "Send", + "Send password to email address": "Send password to email address", + "Server": "Server", + "Server Key": "Server Key", + "Settlement": "Settlement", + "Settlement Date": "Settlement Date", + "Share Account": "Share Account", + "Share Product": "Share Product", + "Share reference": "Share reference", + "Share suspense control": "Share suspense control", + "Shares Accounts": "Shares Accounts", + "Shares per Client": "Shares per Client", + "Shares to be Issued": "Shares to be Issued", + "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)", + "Shift": "Shift", + "Short Name": "Short Name", + "Show Closed Accounts": "Show Closed Accounts", + "Show Closed Centers": "Show Closed Centers", + "Show Closed Groups": "Show Closed Groups", + "Show Payment Details": "Show Payment Details", + "Specific to Installment": "Specific to Installment", + "Staff": "Staff", + "Standing Instruction": "Standing Instruction", + "Standing Instruction Type": "Standing Instruction Type", + "Standing Instructions": "Standing Instructions", + "Start Date": "Start Date", + "Start Time": "Start Time", + "Started On": "Started On", + "Starting Date": "Starting Date", + "State / Province": "State / Province", + "Status": "Status", + "Step Name": "Step Name", + "Street": "Street", + "String": "String", + "String Value": "String Value", + "Sub Type": "Sub Type", + "Submission Date": "Submission Date", + "Submitted On": "Submitted On", + "Submitted On Date": "Submitted On Date", + "Submitted on": "Submitted on", + "Submitted on Date From": "Submitted on Date From", + "Submitted on Date To": "Submitted on Date To", + "Submitted on date": "Submitted on date", + "Substatus": "Substatus", + "Success Count": "Success Count", + "Summary": "Summary", + "Sunday": "Sunday", + "Survey": "Survey", + "Survey Name": "Survey Name", + "System Defined": "System Defined", + "TERMS": "TERMS", + "TODO": "TODO", + "Table Affected": "Table Affected", + "Table Fields": "Table Fields", + "Tag": "Tag", + "Tax Group": "Tax Group", + "Tax Component": "Tax Component", + "Tax Components": "Tax Components", + "Tax-Component Name": "Tax-Component Name", + "Teller": "Teller", + "Teller Name": "Teller Name", + "Template Message": "Template Message", + "Tenant": "Tenant", + "Tenant App Key": "Tenant App Key", + "Tenant Id": "Tenant Id", + "Term Variations": "Term Variations", + "Terms vary based on loan cycle": "Terms vary based on loan cycle", + "Text": "Text", + "Theme": "Theme", + "Theme and Font": "Theme and Font", + "Thursday": "Thursday", + "Time": "Time", + "To": "To", + "To Account": "To Account", + "To Account Type": "To Account Type", + "To Client": "To Client", + "To Date": "To Date", + "To Loan Officer": "To Loan Officer", + "To Office": "To Office", + "To Savings Officer": "To Savings Officer", + "To loan officer": "To loan officer", + "Current Price": "Current Price", + "Topup closure amount": "Topup closure amount", + "Total": "Total", + "Total Amount": "Total Amount", + "Total Collateral Value": "Total Collateral Value", + "Total Cost of Loan": "Total Cost of Loan", + "Total Credit": "Total Credit", + "Total Debit": "Total Debit", + "Total Deposits": "Total Deposits", + "Total Due": "Total Due", + "Total Interest Earned": "Total Interest Earned", + "Total No. of Shares": "Total No. of Shares", + "Total Number of Shares": "Total Number of Shares", + "Total Records": "Total Records", + "Total Savings": "Total Savings", + "Total Shares": "Total Shares", + "Total Value": "Total Value", + "Total Withdrawals": "Total Withdrawals", + "Total Withdrawls": "Total Withdrawals", + "Town / Village": "Town / Village", + "Trail ID": "Trail ID", + "Transaction": "Transaction", + "Transaction Amount": "Transaction Amount", + "Transaction Date": "Transaction Date", + "Transaction Date From": "Transaction Date From", + "Transaction Date To": "Transaction Date To", + "Transaction ID": "Transaction ID", + "Transaction Id": "Transaction Id", + "Transaction Reference": "Transaction Reference", + "Transaction Type": "Transaction Type", + "Transaction date": "Transaction date", + "Transactions": "Transactions", + "Transfer Date": "Transfer Date", + "Transfer Date From": "Transfer Date From", + "Transfer Date To": "Transfer Date To", + "Transfer Description": "Transfer Description", + "Transfer External Id": "Transfer External Id", + "Transfer Interest to Linked Savings Account": "Transfer Interest to Linked Savings Account", + "Transfer Interest to Savings Account": "Transfer Interest to Savings Account", + "Transfer Type": "Transfer Type", + "Transfer in suspense": "Transfer in suspense", + "Transfer to Savings": "Transfer to Savings", + "Transfer to savings account": "Transfer to savings account", + "Trigger Type": "Trigger Type", + "Tuesday": "Tuesday", + "Type": "Type", + "Type/Quality": "Type/Quality", + "Unassigned": "Unassigned", + "Unassignment Date": "Unassignment Date", + "Unique": "Unique", + "Unit Type": "Unit Type", + "Updated By": "Updated By", + "Updated on": "Updated on", + "Url": "Url", + "Use TLS": "Use TLS", + "Use the Global Configurations values to the Repayment Event (notifications)": "Use the Global Configurations values to the Repayment Event (notifications)", + "Used as": "Used as", + "User": "User", + "User ID": "User ID", + "User Id": "User Id", + "User Name": "User Name", + "User Report": "User Report", + "User Report (UI)": "User Report (UI)", + "User date format": "User date format", + "Username": "Username", + "Users": "Users", + "Valid From Date": "Valid From Date", + "Valid Till Date": "Valid Till Date", + "Valid from Date": "Valid from Date", + "Validity": "Validity", + "Validity To": "Validity To", + "Validity from": "Validity from", + "Value": "Value", + "Variable Installments": "Variable Installments", + "Variable Installments Allowed": "Variable Installments Allowed", + "Variable Installments allowed": "Variable Installments allowed", + "Variations": "Variations", + "Vault Actions": "Vault Actions", + "Version": "Version", + "View Journal Entry": "View Journal Entry", + "View Report": "View Report", + "View Signature": "View Signature", + "Waived": "Waived", + "Website": "Website", + "Wednesday": "Wednesday", + "Weekly": "Weekly", + "Witdhold Tax Group": "Withhold Tax Group", + "Withdraw Balance": "Withdraw Balance", + "Withdraw Money From Saving Account": "Withdraw Money From Saving Account", + "Withdrawal Date": "Withdrawal Date", + "Withdrawal Fee": "Withdrawal Fee", + "Withdrawals Fees": "Withdrawals Fees", + "Withdrawal Reason": "Withdrawal Reason", + "Withdrawn On": "Withdrawn On", + "Withdrawn On Date": "Withdrawn On Date", + "Withdrwals till Date": "Withdrawals till Date", + "Withhold Tax is Applicable": "Withhold Tax is Applicable", + "Within Bank": "Within Bank", + "Working Days": "Working Days", + "Workflow Jobs": "Workflow Jobs", + "Write Off Date": "Write Off Date", + "Write off on": "Write off on", + "Write-off": "Write-off", + "Written Off": "Written Off", + "Yearly": "Yearly", + "Zip": "Zip", + "begin with a special character or number": "begin with a special character or number", + "between": "between", + "cannot": "cannot", + "day must be selected": "day must be selected", + "email": "email", + "form": "form", + "json": "json", + "Job": "Job", + "language": "language", + "matched": "matched", + "mins": "mins", + "name": "Name", + "one": "one", + "products": { + "loan": { + "Amortization": "Amortization", + "Is Equal Amortization?": "Is Equal Amortization?", + "amortizationType": { "Equal installments": "Equal installments", - "Equal principal payments": "Equal principal payments", - "Till Pre-Close Date": "Till Pre-Close Date", - "Till Rest Frequency Date": "Till Rest Frequency Date", - "Adjust last, unpaid period": "Adjust last, unpaid period", - "Reduce EMI amount": "Reduce EMI Amount", - "Reduce number of installments": "Reduce number of installments", - "Reschedule next repayments": "Reschedule next repayments", - "None": "None", - "Interest": "Interest", - "Fee and Interest": "Fee and Interest", - "Creocore Unique": "Creocore Unique", - "Early Repayment Strategy": "Early Repayment Strategy", - "Penalties, Fees, Interest, Principal order": "Penalties, Fees, Interest, Principal order", - "HeavensFamily Unique": "HeavensFamily Unique", - "Interest, Principal, Penalties, Fees Order": "Interest, Principal, Penalties, Fees Order", - "Principal, Interest, Penalties, Fees Order": "Principal, Interest, Penalties, Fees Order", - "Overdue/Due Fee/Int,Principal": "Overdue/Due Fee/Int,Principal", - "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest", - "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee", - "first": "first", - "second": "second", - "third": "third", - "fourth": "four", - "last": "last", - "on day": "on day", - "SUNDAY": "SUNDAY", - "MONDAY": "MONDAY", - "TUESDAY": "TUESDAY", - "WEDNESDAY": "WEDNESDAY", - "THURSDAY": "THURSDAY", - "FRIDAY": "FRIDAY", - "SATURDAY": "SATURDAY", - "Interest posting": "Interest posting", - "Amount on hold": "Amount on hold", - "Percentage": "Percentage", - "Fixed Amount": "Fixed Amount", - "Share Solidarity Fund": "Share Solidarity Fund", - "Share Building Contribution": "Share Building Contribution", - "Principal": "Principal", - "Repayment": "Repayment", - "Down payment": "Down payment", - "Charge refund": "Charge refund", - "Charge adjustment": "Charge adjustment", - "Waive interest": "Waive interest", - "Charge payment": "Charge payment", - "Refund for active loan": "Refund for active loan", - "Chargeback": "Chargeback", - "Default": "Default", - "Goodwill credit": "Goodwill credit", - "Payout refund": "Payout refund", - "Merchant issued refund": "Merchant issued refund", - "Invalid": "Invalid", - "Withdraw Deposit": "Withdraw Deposit", - "Re-Invest Maturity Amount": "Re-Invest Maturity Amount", - "Re-Invest Principal Only": "Re-Invest Principal Only", - "Interest refund": "Interest refund", - "male": "male", - "female": "female", - "New": "New", - "spouse": "spouse", - "father": "father", - "self employed": "self employed", - "salaried employ": "salaried employ", - "married": "married", - "unmarried": "unmarried", - "office address": "office address", - "residential address": "residential address", - "Passport": "Passport", - "Id": "Id", - "Drivers License": "Drivers License", - "Any Other Id Type": "Any Other Id Type", - "Check loan repayment overdue": "Check loan repayment overdue", - "Update loan arrears aging": "Update loan arrears aging", - "Loan Delinquency Classification": "Loan Delinquency Classification", - "Add periodic accrual entries": "Add periodic accrual entries", - "Accrual Activity Posting on Installment Due Date": "Accrual Activity Posting on Installment Due Date", - "Check loan repayment due": "Check loan repayment due", - "Transfer to Savings": "Transfer to Savings" - }, - "commons": { - "50 characters long": "50 characters long", - "12 characters long": "12 characters long", - "Amount must be": "Amount must be", - "At least one restricted product": "At least one restricted product", - "At least one role": "At least one role", - "Maximum Value must be": "Maximum Value must be", - "Minimum Principal": "Minimum Principal", - "Minimum Value must be": "Minimum Value must be", - "Password should be at least": "Password should be at least", - "Password should include a": "Password should include a", - "Password should not be more than": "Password should not be more than", - "a positive number": "a positive number", - "a positive number with": "a positive number with", - "and at": "and at", - "and must be greater than": "and must be greater than", - "are": "are", - "be larger than 0 and at most 100": "be larger than 0 and at most 100", - "begin with a special character or number": "begin with a special character or number", - "cannot begin with a special character or number": "cannot begin with a special character or number", - "decimal places": "decimal places", - "do not match": "do not match", - "does not match": "does not match", - "greater equal to than 0": "greater equal to than 0", - "invalid": "invalid", - "is": "is", - "Is": "is", - "is required": "is required", - "least one uppercase": "least one uppercase", - "lowercase and special character": "lowercase and special character", - "must be": "must be", - "must be a positive integer": "must be a positive integer", - "must be an integer between -9999 and 9999": "must be an integer between -9999 and 9999", - "must be between 1 and 12": "must be between 1 and 12", - "must be larger than 0": "must be larger than 0", - "must be selected": "must be selected", - "must consist of 2 alphabetic characters": "must consist of 2 alphabetic characters", - "numeral": "numeral", - "required": "required", - "required and cannot be negative": "required and cannot be negative", - "should": "should", - "on": "on" - }, - "heading": { - "Account Linked Financial": "List of accounts linked to different financial activities. To know more click:", - "Account Name": "Account Name", - "Account Number Preferences": "Account Number Preferences", - "Account Overview": "Account Overview", - "Account Summary": "Account Summary", - "Accounting": "Accounting", - "Accounting Rules": "Accounting Rules", - "Accounts Linked to Financial Activities": "Accounts Linked to Financial Activities", - "Accounts linked to Financial Activities": "Accounts linked to Financial Activities", - "Accruals": "Accruals", - "Active Asset Transfer": "Active Asset Transfer", - "AdHocQuery": "AdHocQuery", - "Add Account": "Add Account", - "Add Currency Form": "Add Currency Form", - "Add Client Identifier": "Add Client Identifier", - "Add Journal Entry Form": "Add Journal Entry Form", - "Add Loan Collateral": "Add Loan Collateral", - "Add Role": "Add Role", - "Add/Edit Currency": "Add/Edit Currency", - "Address": "Address", - "Advanced Accounting Rules": "Advanced Accounting Rules", - "All Charges": "All Charges", - "All Dividends": "All Dividends", - "All Interest Rates": "All Interest Rates", - "All Standing Instructions": "All Standing Instructions", - "All Transactions": "All Transactions", - "And thereafter, in Multiples of": "And thereafter, in Multiples of", - "Approve Share": "Approve Share", - "Approve Checker": "Approve Checker", - "Approve Loan": "Approve Loan", - "Assets": "Assets", - "Assets / Liability": "Assets / Liability", - "Audit Trails": "Audit Trails", - "Balance": "Balance", - "Block Savings Account": "Block Savings Account", - "Bulk Import": "Bulk Import", - "Bulk Loan Reassignment": "Bulk Loan Reassignment", - "Business Rule Parameters": "Business Rule Parameters", - "COB Catch-Up is": "COB Catch-Up is", - "Calculate Interest": "Calculate Interest", - "Campaign Message": "Campaign Message", - "Capture Client Image": "Capture Client Image", - "Center Closed": "Center Closed", - "Center Name": "Center Name", - "Centers": "Centers", - "Change Password": "Change Password", - "Charges": "Charges", - "Charges Overview": "Charges Overview", - "Chart of Accounts": "Chart of Accounts", - "Client": "Client", - "Client Collateral Details": "Client Collateral Details", - "Client Members": "Client Members", - "Client Type": "Client Type", - "Clients": "Clients", - "Closing Entries": "Closing Entries", - "Collateral Data": "Collateral Data", - "Collateral Management": "Collateral Management", - "Collaterals Data": "Collaterals Data", - "Command": "Command", - "Configuration Wizard": "Configuration Wizard", - "Configuration Wizard Setup": "You have successfully completed the setup of Configuration Wizard.", - "Configurations": "Configurations", - "Configure Fund Sources for Payment Channels": "Configure Fund Sources for Payment Channels", - "Configure Maker Checker Tasks": "Configure Maker Checker Tasks", - "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks", - "Customer Attributes": "Customer Attributes", - "Configure Mifos Organization Needs": "Following guide tour will help you configure Mifos according to your organization needs.", - "Create Charge": "Create Charge", - "Create Closure": "Create Closure", - "Create Code": "Create Code", - "Create Data Table": "Create Data Table", - "Create Datatable": "Create Datatable", - "Create Employee": "Create Employee", - "Create GL account": "Create GL account", - "Create Holiday": "Create Holiday", - "Create Journal Entries": "Create Journal Entries", - "Create Office": "Create Office", - "Create Report": "Create Report", - "Create User": "Create User", - "Create fixed deposit product": "Create fixed deposit product", - "Create loan product": "Create loan product", - "Create recurring deposit product": "Create recurring deposit product", - "Create Savings Product": "Create Savings Product", - "Create share product": "Create share product", - "Currency": "Currency", - "Currency Configuration": "Currency Configuration", - "Dashboard": "Dashboard", - "Default Shares per Client": "Default Shares per Client", - "Define New Mapping": "Define New Mapping", - "Define Tax Components": "Define Tax Components", - "Define Tax Groups": "Define Tax Groups", - "Delete": "Delete", - "Delete Client Signature": "Delete Client Signature", - "Delete Checker": "Delete Checker", - "Delinquency Buckets": "Delinquency Buckets", - "Delinquency Ranges": "Delinquency Ranges", - "Deposit Frequency": "Deposit Frequency", - "Deposit Money To Saving Account": "Deposit Money To Saving Account", - "Deposit Period": "Deposit Period", - "Details": "Details", - "Disable": "Disable", - "Disable Withhold Tax": "Disable Withhold Tax", - "Documents": "Documents", - "Down Payment": "Down Payment", - "Due Collections": "Due Collections", - "Due Savings Collections": "Due Savings Collections", - "Edit": "Edit", - "Edit Note": "Edit Note", - "Email External Service": "Email External Service", - "Employees": "Employees", - "Enable": "Enable", - "Enable Withhold Tax": "Enable Withhold Tax", - "Entity Data Table Checks": "Entity Data Table Checks", - "Entity to Entity Mapping": "Entity to Entity Mapping", - "Event Settings": "Event Settings", - "Expenses": "Expenses", - "External Asset Owner": "External Asset Owner", - "External Services": "External Services", - "Family Member": "Family Member", - "Family Members": "Family Members", - "Fees to Specific Income Accounts": "Fees to Specific Income Accounts", - "Filter holidays": "Search bar to filter holidays based on different offices.", - "Filter reports by name": "Search bar to filter reports by name.", - "Search bar to filter users": "Search bar to filter users", - "Fixed Deposit Accounts": "Fixed Deposit Accounts", - "Fixed Deposit Details": "Fixed Deposit Details", - "Fixed Deposit Products": "Fixed Deposit Products", - "Fixed Deposit Transactions": "Fixed Deposit Transactions", - "Floating Rates": "Floating Rates", - "For Pre-mature closure": "For Pre-mature closure", - "Frequent Activities": "Frequent Activities", - "Frequent Postings": "Frequent Postings", - "Fund Mapping": "Fund Mapping", - "Fund Sources for Payment Channels": "Fund Sources for Payment Channels", - "GLIM Account Overview": "GLIM Account Overview", - "GLIM Loans Account Overview": "GLIM Loans Account Overview", - "GSIM Account Overview": "GSIM Account Overview", - "General": "General", - "Global Configuration options": "Global Configuration options and their current status. For more details click", - "Group Details": "Group Details", - "Group Members": "Group Members", - "Group Name": "Group Name", - "Groups": "Groups", - "Guarantee Requirements": "Guarantee Requirements", - "Guarantor Detail": "Guarantor Detail", - "Guarantors": "Guarantors", - "Guarantors Details": "Guarantors Details", - "Hold Amount": "Hold Amount", - "Holiday": "Holiday", - "identifier id": "identifier id", - "Identities": "Identities", - "Import Employees": "Import Employees", - "Import Offices": "Import Offices", - "Inactivate Charge": "Inactivate Charge", - "Incentives": "Incentives", - "Income": "Income", - "Installment Amount Variations": "Installment Amount Variations", - "Interest Calculations": "Interest Calculations", - "Interest Details": "Interest Details", - "Interest Rate Chart": "Interest Rate Chart", - "Interest Rate Charts": "Interest Rate Charts", - "Interest Recalculation": "Interest Recalculation", - "Interest Transfer": "Interest Transfer", - "It is required to add at least one Slab": "It is required to add at least one Slab", - "Journal Entries": "Journal Entries", - "Keyboard Shortcuts": "Keyboard Shortcuts", - "Last Active": "Last Active", - "Liabilities": "Liabilities", - "List of all codes in the Mifos system": "List of all codes in the Mifos system for your organization.", - "List of all currently available data tables": "List of all currently available data tables.", - "List of all currently available reports": "List of all currently available reports. For more details click", - "List of all maker checker tasks": "List of all maker checker tasks. For more details click", - "List of all scheduled batch jobs": "List of all scheduled batch jobs", - "List of charges in the organization. For more details click": "List of charges in the organization. For more details click", - "List of chart of all the accounts being used by your organization.": "List of chart of all the accounts being used by your organization.", - "List of closures. To know more click": "List of closures. To know more click", - "List of currencies available.": "List of currencies available.", - "List of employees in the organization.": "List of employees in the organization.", - "List of loan products in the organization": "List of loan products in the organization. For more details click", - "List of offices in the organization.": "List of offices in the organization.", - "List of recurring deposit products in the organization": "List of recurring deposit products in the organization. For more details click", - "List of roles defined within the organization": "List of roles defined within the organization. or more details click", - "List of saving products in the organization": "List of saving products in the organization. For more details click", - "List of share products in the organization": "List of share products in the organization. For more details click", - "List of Users with their details": "List of Users with their details", - "Loan Account OverView": "Loan Account OverView", - "Loan Accounts": "Loan Accounts", - "Loan Delinquency Actions": "Loan Delinquency Actions", - "Loan Delinquency Classification": "Loan Delinquency Classification", - "Loan Delinquency Tags": "Loan Delinquency Tags", - "Loan Delinquency Installment Tags": "Loan Delinquency Installment Tags", - "Loan Details": "Loan Details", - "Loan Disbursal": "Loan Disbursal", - "Loan Product": "Loan Product", - "Loan Products": "Loan Products", - "Loan Provisioning Criteria": "Loan Provisioning Criteria", - "Loan Purpose": "Loan Purpose", - "Loan Repayments": "Loan Repayments", - "Loan Reschedule": "Loan Reschedule", - "Loan Summary": "Loan Summary", - "Loan Tranche Details": "Loan Tranche Details", - "Loan Tranche Details are not allowed for this Loan Product": "Loan Tranche Details are not allowed for this Loan Product", - "Lock-in Period": "Lock-in Period", - "Manage Codes": "Manage Codes", - "Manage Data Tables": "Manage Data Tables", - "Manage Data tables": "Manage Data tables", - "Manage Delinquency Buckets": "Manage Delinquency Buckets", - "Manage Delinquency Ranges": "Manage Delinquency Ranges", - "Manage Employees": "Manage Employees", - "Manage External Events": "Manage External Events", - "Manage Funds": "Manage Funds", - "Manage Holidays": "Manage Holidays", - "Manage Hooks": "Manage Hooks", - "Manage Jobs": "Manage Jobs", - "Manage Offices": "Manage Offices", - "Manage Reports": "Manage Reports", - "Manage Roles and Permissions": "Manage Roles and Permissions", - "Manage Scheduler Jobs": "Manage Scheduler Jobs", - "Manage Surveys": "Manage Surveys", - "Manage Tax Components": "Manage Tax Components", - "Manage Tax Configurations": "Manage Tax Configurations", - "Manage Tax Groups": "Manage Tax Groups", - "Map Fees to Specific Income Accounts": "Map Fees to Specific Income Accounts", - "Map Penalties to Specific Income Accounts": "Map Penalties to Specific Income Accounts", - "Market Price Periods": "Market Price Periods", - "Maximum Deposit Term": "Maximum Deposit Term", - "Migrate Opening Balances (Office-wise)": "Migrate Opening Balances (Office-wise)", - "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)", - "Minimum Active Period": "Minimum Active Period", - "Minimum Deposit Term": "Minimum Deposit Term", - "Moratorium": "Moratorium", - "Nominal Interest Rate by loan cycle": "Nominal Interest Rate by loan cycle", - "Notes": "Notes", - "Notification External Service": "Notification External Service", - "Number of Repayments by loan cycle": "Number of Repayments by loan cycle", - "Offices": "Offices", - "Options": "Options", - "Other Details": "Other Details", - "Overdue Charges": "Overdue Charges", - "Password Preferences": "Password Preferences", - "Payment Type": "Payment Type", - "Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts", - "Performance History": "Performance History", - "Post Interest": "Post Interest", - "Principal by loan cycle": "Principal by loan cycle", - "Products Mix": "Products Mix", - "Progress Bar": "Progress Bar", - "Provisioning Entries": "Provisioning Entries", - "Question": "Question", - "Recent Activities": "Recent Activities", - "Recover from Guarantor": "Recover from Guarantor", - "Recover Original Schedule": "Recover Original Schedule", - "Recurring Deposit Accounts": "Recurring Deposit Accounts", - "Recurring Deposit Details": "Recurring Deposit Details", - "Recurring Deposit Products": "Recurring Deposit Products", - "Recurring Deposit Transactions": "Recurring Deposit Transactions", - "Reject Share": "Reject Share", - "Reject Checker": "Reject Checker", - "Release Amount": "Release Amount", - "Repaid Every": "Repaid Every", - "Report Parameter": "Report Parameter", - "Reschedule Loan": "Reschedule Loan", - "Revert Transaction": "Revert Transaction", - "S3 Amazon External Service": "S3 Amazon External Service", - "SMS Campaigns": "SMS Campaigns", - "SMS External Service": "SMS External Service", - "Saved Successfully": "Saved Successfully", - "Saving Accounts": "Saving Accounts", - "Savings Account Overview": "Savings Account Overview", - "Savings Account": "Savings Account", - "Savings Accounts": "Savings Accounts", - "Savings Details": "Savings Details", - "Savings Linkage": "Savings Linkage", - "Savings Products": "Savings Products", - "Savings Transactions": "Savings Transactions", - "savings-transaction-datatable-tab works": "savings-transaction-datatable-tab works", - "Scheduler Status": "Scheduler Status", - "Scheduler status": "Scheduler Status. Button will be used to change the status.", - "Schedular Jobs": "Schedular Jobs", - "Search Activity": "Search Activity", - "Search Journal Entries": "Search Journal Entries", - "Search bar to filter GL accounts.": "Search bar to filter GL accounts.", - "Search bar to filter charges.": "Search bar to filter charges.", - "Search bar to filter closures by office.": "Search bar to filter closures by office.", - "Search bar to filter codes": "Search bar to filter codes.", - "Search bar to filter configurations": "Search bar to filter configurations.", - "Search bar to filter currencies.": "Search bar to filter currencies.", - "Search bar to filter datatables": "Search bar to filter datatables.", - "Search bar to filter employees.": "Search bar to filter employees.", - "Search bar to filter jobs": "Search bar to filter jobs.", - "Search bar to filter loan products.": "Search bar to filter loan products.", - "Search bar to filter offices.": "Search bar to filter offices.", - "Search bar to filter recurring deposit products.": "Search bar to filter recurring deposit products.", - "Search bar to filter roles": "Search bar to filter roles.", - "Search bar to filter saving products.": "Search bar to filter saving products.", - "Search bar to filter share products.": "Search bar to filter share products.", - "Select Excel File": "Select Excel File", - "Selected Clients": "Selected Clients", - "Selected Groups": "Selected Groups", - "Session Timeout": "Session Timeout", - "Settings": "Settings", - "Share Accounts": "Share Accounts", - "Share Products": "Share Products", - "Shares Accounts": "Shares Accounts", - "Shares Details": "Shares Details", - "Share Equity": "Share Equity", - "Shares per Client": "Shares per Client", - "Standing Instructions History": "Standing Instructions History", - "Submitted On Date": "Submitted On Date", - "Success!": "Success!", - "Successfully completed": "You have successfully completed the setup of", - "Summary Details": "Summary Details", - "Tax Components": "Tax Components", - "Tax Group": "Tax Group", - "Teller / Cashier Management": "Teller / Cashier Management", - "Template": "Template", - "Template Message": "Template Message", - "Template Parameters": "Template Parameters", - "Term Options": "Term Options", - "Terms": "Terms", - "Term Variations": "Term Variations", - "Total Withdrawals": "Total Withdrawals", - "Transaction Details": "Transaction Details", - "Transaction Reverted": "Transaction Reverted", - "Transactions": "Transactions", - "Transferred From": "Transferred From", - "Transferred To": "Transferred To", - "Transferring From Details": "Transferring From Details", - "Tree View": "Tree View", - "Two-Factor Configuration": "Two-Factor Configuration", - "Unassign Role": "Unassign Role", - "Unassign Staff": "Unassign Staff", - "Undo": "Undo", - "Undo Transaction": "Undo Transaction", - "Upcoming Charges": "Upcoming Charges", - "Upload": "Upload", - "Upload Client Image": "Upload Client Image", - "Upload Client Signature": "Upload Client Signature", - "Users": "Users", - "View Checker Inbox": "View Checker Inbox", - "View Client Signature": "View Client Signature", - "View Journal Entry": "View Journal Entry", - "Waive Charge": "Waive Charge", - "Welcome to Mifos": "Welcome to Mifos", - "Withdraw Money From Saving Account": "Withdraw Money From Saving Account", - "Withhold Tax": "Withhold Tax", - "Working Days": "Working Days", - "You have created": "You have created", - "You can drag and drop the rows to set a Payment Allocations order": "You can drag and drop the rows to set a Payment Allocations order", - "successfully select option": "successfully. Please select from the options below to proceed further.", - "Map Charge-off reasons to Expense accounts": "Map Charge-off reasons to Expense accounts" - }, - "inputs": { - "accounting": { - "ASSET": "ASSET", - "LIABILITY": "LIABILITY", - "EQUITY": "EQUITY", - "INCOME": "INCOME", - "EXPENSE": "EXPENSE" - }, - "ACCOUNTING": "ACCOUNTING", - "ADDRESS": "ADDRESS", - "Above Changes are Effective from": "Above Changes are Effective from", - "Absent": "Absent", - "Account": "Account", - "Account Code": "Account Code", - "Account Details": "Account Details", - "Account Name": "Account Name", - "Account No": "Account No.", - "Account Number": "Account Number", - "Account Number Preferences": "Account Number Preferences", - "Account Type": "Account Type", - "Account Usage": "Account Usage", - "Account action": "Account action", - "Account moves out of NPA only after all arrears have been cleared": "Account moves out of NPA only after all arrears have been cleared", - "Account to Credit": "Account to Credit", - "Account to Debit": "Account to Debit", - "Accounting Rule": "Accounting Rule", - "Accounting Rule Name": "Accounting Rule Name", - "Accrue Date": "Accrue Date", - "Accrue Till Date": "Accrue Till Date", - "Action": "Action", - "Action Name": "Action Name", - "Actions": "Actions", - "Activated On": "Activated On", - "Activated On Date": "Activated On Date", - "Activation Date": "Activation Date", - "Activation date": "Activation date", - "Active": "Active", - "Active Client Borrowers": "Active Client Borrowers", - "Active Client Loans": "Active Client Loans", - "Active Clients": "Active Clients", - "Active Group Borrowers": "Active Group Borrowers", - "Active Group Loans": "Active Group Loans", - "Active Overdue Client Loans": "Active Overdue Client Loans", - "Active Overdue Group Loans": "Active Overdue Group Loans", - "Active Status": "Active Status", - "Actual Available Balance": "Actual Available Balance", - "Add Clients": "Add Clients", - "Add Fee Frequency": "Add Fee Frequency", - "Add Groups": "Add Groups", - "Add Journal Entries": "Add Journal Entries", - "Added On": "Added On", - "Address": "Address", - "Address Line": "Address Line", - "Address Type":"Address Type", - "Adjust advance payments toward future installments": "Adjust advance payments toward future installments", - "Adjust interest rates for remainder of loan": "Adjust interest rates for remainder of loan", - "Advance payments adjustment type": "Advance payments adjustment type", - "Advanced Payment Allocation Transactions": "Advanced Payment Allocation Transactions", - "Advanced Payment Allocation Transaction Type": "Advanced Payment Allocation Transaction Type", - "Affected GL Entry (Credit)": "Affected GL Entry (Credit)", - "Affected GL Entry (Credit) Rule Type": "Affected GL Entry (Credit) Rule Type", - "Affected GL Entry (Debit)": "Affected GL Entry (Debit)", - "Affected GL Entry (Debit) Rule Type": "Affected GL Entry (Debit) Rule Type", - "Age": "Age", - "All": "All", - "Allocate Cash": "Allocate Cash", - "Allocation": "Allocation", - "Allow approval / disbursal above loan applied amount": "Allow approval / disbursal above loan applied amount", - "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied", - "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment", - "Allow Withdrawals": "Allow Withdrawals", - "Allow dividends for inactive clients": "Allow dividends for inactive clients", - "Allow fixing of the installment amount": "Allow fixing of the installment amount", - "Allow overriding select terms and settings in loan accounts": "Allow overriding select terms and settings in loan accounts", - "Allowed Products": "Allowed Products", - "Allowed to be used for providing Topup Loans": "Allowed to be used for providing Top Up Loans", - "Alt": "Alt", - "Amortization": "Amortization", - "Amortization Type": "Amortization Type", - "Amount": "Amount", - "Amount Collected": "Amount Collected", - "Amount Paid": "Amount Paid", - "Amount Pending / Disbursed": "Amount Pending / Disbursed", - "Amount Range": "Amount Range", - "Amount Recieved/Returned": "Amount Received/Returned", - "Amount to be Reserved": "Amount to be Reserved", - "Annual Fees Transaction Date": "Annual Fees Transaction Date", - "Applies To": "Applies To", - "Applicable From Date": "Applicable From Date", - "Applicant": "Applicant", - "Application Date": "Application Date", - "Application Table Name": "Application Table Name", - "Apply Penal Interest (less)": "Apply Penal Interest (less)", - "Apply Withdrawal Fee for Transfers": "Apply Withdrawal Fee for Transfers", - "Approval Date": "Approval Date", - "Approve Share": "Approve Share", - "Approved": "Approved", - "Approved Amount": "Approved Amount", - "Approved By": "Approved By", - "Approved Date": "Approved Date", - "Approved On": "Approved On", - "Approved On Date": "Approved On Date", - "Approved Shares": "Approved Shares", - "Approved on": "Approved on", - "Are Variable Installments allowed?": "Are Variable Installments allowed?", - "Arrears By": "Arrears By", - "Arrears Since": "Arrears Since", - "Arrears tolerance": "Arrears tolerance", - "Assignment Date": "Assignment Date", - "Assignment Period": "Assignment Period", - "Associated Center": "Associated Center", - "Associated Office": "Associated Office", - "Associated Officer": "Associated Officer", - "Associated Staff": "Associated Staff", - "Associated With": "Associated With", - "At least": "At least", - "Attendance": "Attendance", - "Attribute": "Attribute", - "Attribute Name": "Attribute Name", - "Attribute Value": "Attribute Value", - "Auto Generate Password": "Auto Generate Password", - "Auto generate password": "Auto generate password", - "Available Balance": "Available Balance", - "Balance": "Balance", - "Balance Of Loan": "Balance Of Loan", - "Balance Required For Interest Calculation": "Balance Required For Interest Calculation", - "Balance Required for Interest Calculation": "Balance Required for Interest Calculation", - "Balloon Repayment Amount": "Balloon Repayment Amount", - "Bank": "Bank", - "Bank No": "Bank No", - "Bank Number": "Bank Number", - "Base Price": "Base Price", - "Base Percentage": "Base Percentage", - "Beneficiary": "Beneficiary", - "Branch": "Branch", - "Branch Office": "Branch Office", - "Breakdown": "Breakdown", - "Boolean": "Boolean", - "Business Date": "Business Date", - "Business Rule": "Business Rule", - "Bussiness Rule": "Business Rule", - "CAMPAIGN": "CAMPAIGN", - "CHARGES": "CHARGES", - "COB Date": "COB Date", - "CSV format": "CSV format", - "CURRENCY": "CURRENCY", - "Calculate interest for exact days in partial period": "Calculate interest for exact days in partial period", - "Calculation Type": "Calculation Type", - "Campaign Message": "Campaign Message", - "Campaign Name": "Campaign Name", - "Campaign Type": "Campaign Type", - "Capital Value": "Capital Value", - "Cash In": "Cash In", - "Cash Out": "Cash Out", - "Cash Payment": "Cash Payment", - "Cashier": "Cashier", - "Cashier/Staff": "Cashier/Staff", - "Category": "Category", - "Category Name": "Category Name", - "Calculation": "Calculation", - "Center Name": "Center Name", - "Center": "Center", - "Change Repayment Date": "Change Repayment Date", - "Changes Affection Date": "Changes Affection Date", - "Charge": "Charge", - "Charge Amount": "Charge Amount", - "Charge Applies To": "Charge Applies To", - "Charge Calculation": "Charge Calculation", - "Charge Calculation Type": "Charge Calculation Type", - "Charge Frequency": "Charge Frequency", - "Charge Name": "Charge Name", - "Charge Payment By": "Charge Payment By", - "Charge Payment Mode": "Charge Payment Mode", - "Charge Time": "Charge Time", - "Charge Time Type": "Charge Time Type", - "Charge Type": "Charge Type", - "Charge time type": "Charge time type", - "ChargeOff Expense": "ChargeOff Expense", - "ChargeOff Fraud Expense": "Charge Off Fraud Expense", - "Charges": "Charges", - "Checked Date": "Checked Date", - "Checked To Date": "Checked To Date", - "Checker": "Checker", - "Checker From Date": "Checker From Date", - "Checker Inbox": "Checker Inbox", - "Cheque": "Cheque", - "Cheque Number": "Cheque Number", - "City": "City", - "Classification": "Classification", - "Classification Name": "Classification Name", - "Client": "Client", - "Client Approval": "Client Approval", - "Client Classification": "Client Classification", - "Client Details": "Client Details", - "Client ID": "Client ID", - "Client Id": "Client Id", - "Client Member": "Client Member", - "Client Members": "Client Members", - "Client Name": "Client Name", - "Client Parameters": "Client Parameters", - "Client Principal Loan": "Client Principal Loan", - "Create standing instructions at disbursement": "Create standing instructions at disbursement", - "Client Screen Reports": "Client Screen Reports", - "Client Trends": "Client Trends", - "Client Type": "Client Type", - "Client first name": "Client first name", - "Client last name": "Client last name", - "Client middle name": "Client middle name", - "Client name": "Client name", - "Clients": "Clients", - "Closed (obligations met)": "Closed (obligations met)", - "Closed (written-off)": "Closed (written-off)", - "Closed By": "Closed By", - "Close Date": "Close Date", - "Closed Date": "Closed Date", - "Closed On": "Closed On", - "Closed On Date": "Closed On Date", - "Closed on Date": "Closed on Date", - "Closing Date": "Closing Date", - "Closing Entries": "Closing Entries", - "Closure Creation Date": "Closure Creation Date", - "Closure Date": "Closure Date", - "Closure Reason": "Closure Reason", - "Code": "Code", - "Code Name": "Code Name", - "Collateral": "Collateral", - "Collateral Name": "Collateral Name", - "Collateral Type": "Collateral Type", - "Collected On": "Collected On", - "Column Code": "Column Code", - "Column Length": "Column Length", - "Column Name": "Column Name", - "Column Type": "Column Type", - "Column": "Column", - "Columns": "Columns", - "Command": "Command", - "Command Value": "Command Value", - "Comments": "Comments", - "Committee": "Committee", - "Comparison Condition": "Comparison Condition", - "Comparison Value": "Comparison Value", - "Completed": "Completed", - "Condition": "Condition", - "Condition Type": "Condition Type", - "Configuration Name": "Configuration Name", - "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks", - "Configurable Terms and Settings": "Configurable Terms and Settings", - "Confirm Approve": "Confirm Approve", - "Confirm Password": "Confirm Password", - "Constitution": "Constitution", - "Contact Information": "Contact Information", - "Contact No": "Contact No", - "Content Type": "Content Type", - "Core Report": "Core Report", - "Count": "Count", - "Country": "Country", - "Country District": "Country District", - "Country Code": "Country Code", - "Cover Image": "Cover Image", - "Create Fixed Deposit Product": "Create Fixed Deposit Product", - "Create Journal Entries": "Create Journal Entries", - "Created At": "Created At", - "Created By": "Created By", - "Created On": "Created On", - "Credit": "Credit", - "Credit Account": "Credit Account", - "Credit Account Name": "Credit Account Name", - "Credit Account Type": "Credit Account Type", - "Credit Adjustments": "Credit Adjustments", - "Credit Allocation Order": "Credit Allocation Order", - "Credit Allocation Rule": "Credit Allocation Rule", - "Credit Amount": "Credit Amount", - "Credit Tags": "Credit Tags", - "Cron Expression": "Cron Expression", - "Ctrl": "Ctrl", - "Currency": "Currency", - "Currency Code": "Currency Code", - "Currency Configuration": "Currency Configuration", - "Currency In Multiples Of": "Currency In Multiples Of", - "Currency Multiple": "Currency Multiple", - "Currency Name": "Currency Name", - "Currency in multiples of": "Currency in multiples of", - "Current Balance": "Current Balance", - "Current Balances": "Current Balances", - "Current Business Date": "Current Business Date", - "Current Market Price": "Current Market Price", - "Currently Running": "Currently Running", - "Custom Report Run Frequency": "Custom Report Run Frequency", - "Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)", - "COB": "COB", - "DETAILS": "DETAILS", - "Daily": "Daily", - "Data Table": "Data Table", - "Data Table Name": "Data Table Name", - "Date": "Date", - "Date and Time": "Date and Time", - "Date Of Birth": "Date Of Birth", - "Date of Deposit": "Date of Deposit", - "Date Type": "Date Type", - "Date Value": "Date Value", - "Date of Birth": "Date of Birth", - "DateTime": "DateTime", - "Days": "Days", - "Days From": "Days From", - "Days Till": "Days Till", - "Days in Year": "Days in Year", - "Days in month": "Days in month", - "Days in year": "Days in year", - "Days to Dormancy": "Days to Dormancy", - "Days to Escheat": "Days to Escheat", - "Days to Inactive": "Days to Inactive", - "Debit": "Debit", - "Debit Account": "Debit Account", - "Debit Account Name": "Debit Account Name", - "Debit Account Type": "Debit Account Type", - "Debit Amount": "Debit Amount", - "Debit Tags": "Debit Tags", - "Decimal": "Decimal", - "Decimal Places": "Decimal Places", - "Decimals to Display": "Decimals to Display", - "Default": "Default", - "Default Date Format": "Default Date Format", - "Default Font": "Default Font", - "Default Language": "Default Language", - "Default Savings Account": "Default Savings Account", - "Default Shares per Client": "Default Shares per Client", - "Default Theme": "Default Theme", - "Deleted": "Deleted", - "Delinquency Action": "Delinquency Action", - "Delinquency Bucket": "Delinquency Bucket", - "Delinquency Classification": "Delinquency Classification", - "Delinquency Tags": "Delinquency Tags", - "Delinquent Days": "Delinquent Days", - "Delivery Method": "Delivery Method", - "Deposit Account": "Deposit Account", - "Deposit Amount": "Deposit Amount", - "Deposit Frequency": "Deposit Frequency", - "Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting", - "Deposit Frequency Type": "Deposit Frequency Type", - "Deposit Money To Saving Account": "Deposit Money To Saving Account", - "Deposit Period": "Deposit Period", - "Deposit Period Frequency": "Deposit Period Frequency", - "Deposit Period Type": "Deposit Period Type", - "Deposit Start Date": "Deposit Start Date", - "Deposits Frequency": "Deposits Frequency", - "Deposits till Date": "Deposits till Date", - "Description": "Description", - "Description/Notes": "Description/Notes", - "Destination": "Destination", - "Destination Group": "Destination Group", - "Destination Group Details": "Destination Group Details", - "Details": "Details", - "Differential Rate": "Differential Rate", - "Dimension": "Dimension", - "Disabled": "Disabled", - "Disallow Expected Disbursements": "Disallow Expected Disbursements", - "Disburse Amount": "Disburse Amount", - "Disbursed Amount Percentage Down Payment": "Disbursed Amount Percentage Down Payment", - "Disbursed On": "Disbursed On", - "Disbursed On Date": "Disbursed On Date", - "Disbursed on": "Disbursed on", - "Disbursement Date": "Disbursement Date", - "Disbursement On": "Disbursement On", - "Disbursement on": "Disbursement on", - "Display Name": "Display Name", - "Dividend Amount": "Dividend Amount", - "Dividend Period End Date": "Dividend Period End Date", - "Dividend Period Start Date": "Dividend Period Start Date", - "Dividends": "Dividends", - "Do not calculate interest on past due principal balances": "Do not calculate interest on past due principal balances", - "Documents": "Documents", - "Document Key": "Document Key", - "Document Type": "Document Type", - "Dormancy Tracking": "Dormancy Tracking", - "Download": "Download", - "Due": "Due", - "Due As Of": "Due As Of", - "Due Date": "Due Date", - "Due On": "Due On", - "Due as of": "Due as of", - "Due days for repayment event": "Due days for repayment event", - "Due for collection on": "Due for collection on", - "Dropdown": "Dropdown", - "Eexpected Disbursement Date": "Expected Disbursement Date", - "Effective Date": "Effective Date", - "Effective From": "Effective From", - "Email": "Email", - "Email Address": "Email Address", - "Email ID": "Email ID", - "Email should be a": "Email should be a", - "Enable Accrual Activity Posting on Installment Due Date": "Enable Accrual Activity Posting on Installment Due Date", - "Enable installment level Delinquency": "Enable installment level Delinquency", - "Enable Auto Repayment for Down Payment": "Enable Auto Repayment for Down Payment", - "Enable Dormancy Tracking": "Enable Dormancy Tracking", - "Enable Down Payment": "Enable Down Payment", - "Enable Multiple Disbursals": "Enable Multiple Disbursals", - "Enabled": "Enabled", - "End Date": "End Date", - "End Point": "End Point", - "End Time": "End Time", - "End time": "End time", - "Enforce Minimum Balance": "Enforce Minimum Balance", - "Enforce Minimum Required Balance": "Enforce Minimum Required Balance", - "Entity": "Entity", - "Entity Name": "Entity Name", - "Entity SubType": "Entity SubType", - "Entity Type": "Entity Type", - "Entry ID": "Entry ID", - "Equal Amortization": "Equal Amortization", - "Equity": "Equity", - "Error": "Error", - "Error Log": "Error Log", - "Escheat liability": "Escheat liability", - "Event Type": "Event Type", - "Events": "Events", - "Excel 2007 format": "Excel 2007 format", - "Excel format": "Excel format", - "Execution Time": "Execution Time", - "Existing Client": "Existing Client", - "Existing Meeting Date": "Existing Meeting Date", - "Expected Disbursement On": "Expected Disbursement On", - "Expected disbursement on": "Expected disbursement on", - "Expense Account": "Expense Account", - "Expense Account (DR)": "Expense Account (DR)", - "Expenses from Goodwill Credit": "Expenses from Goodwill Credit", - "Expiry Date": "Expiry Date", - "Export to File": "Export to File", - "Extend Repayment Period": "Extend Repayment Period", - "External Asset Owner": "External Asset Owner", - "External ID": "External ID", - "External Id": "External Id", - "External id": "External id", - "event with entity name of": "event with entity name of", - "FAMILY MEMBERS": "FAMILY MEMBERS", - "FCM End Point": "FCM End Point", - "Failure Count": "Failure Count", - "Family Members": "Family Members", - "Favicon": "Favicon", - "Fee": "Fee", - "Fee Amount": "Fee Amount", - "Fee Frequency": "Fee Frequency", - "Fee/Penalty": "Fee/Penalty", - "Fees": "Fees", - "Fees Outstanding": "Fees Outstanding", - "Fees Receivable": "Fees Receivable", - "Field Name": "Field Name", - "Field Officer": "Field Officer", - "File Name": "File Name", - "Filter": "Filter", - "Filter By Version": "Filter By Version", - "Financial Activity": "Financial Activity", - "First Name": "First Name", - "First repayment on": "First repayment on", - "Fixed Account": "Fixed Account", - "Fixed Deposit": "Fixed Deposit", - "Fixed Deposit Amount": "Fixed Deposit Amount", - "Fixed Deposit Product": "Fixed Deposit Product", - "Fixed Deposit Products": "Fixed Deposit Products", - "Fixed EMI amount": "Fixed EMI amount", - "Fixed Length": "Fixed Length", - "Principal Percentage Per Installment": "Principal Percentage Per Installment", - "floating rate period with from date as":"floating rate period with from date as", - "Floating Interest Rate": "Floating Interest Rate", - "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed", - "Floating Interest Rates": "Floating Interest Rates", - "Floating Lending Interest Rate": "Floating Lending Interest Rate", - "Floating Rate": "Floating Rate", - "Floating Rate Name": "Floating Rate Name", - "Floating Rate Periods": "Floating Rate Periods", - "Follow": "Follow", - "Frequency": "Frequency", - "Frequency Interval": "Frequency Interval", - "Frequency Interval for compounding": "Frequency Interval for compounding", - "Frequency Interval for recalculation": "Frequency Interval for recalculation", - "Frequency Number": "Frequency Number", - "Frequency Type": "Frequency Type", - "Frequency for compounding": "Frequency for compounding", - "Frequency for recalculate Outstanding Principal": "Frequency for recalculate Outstanding Principal", - "Friday": "Friday", - "From": "From", - "From Account": "From Account", - "From Account ID": "From Account ID", - "From Account Type": "From Account Type", - "From Client": "From Client", - "From Date": "From Date", - "From Email": "From Email", - "From Name": "From Name", - "From loan officer": "From loan officer", - "Full Day": "Full Day", - "Full Day/Time": "Full Day/Time", - "Fund": "Fund", - "Fund Source": "Fund Source", - "Fund source": "Fund source", - "Future Installment Allocation Rule": "Future Installment Allocation Rule", - "GCM End Point": "GCM End Point", - "GENERAL": "GENERAL", - "GL Account Name or Code": "GL Account Name or Code", - "GL Code": "GL Code", - "GSIM Id": "GSIM Id", - "Gap between Installments": "Gap between Installments:(Min", - "Gender": "Gender", - "General": "General", - "Generate Repayment Schedule": "Generate Repayment Schedule", - "Global Configurations": "Global Configurations", - "Goodwill credit": "Goodwill credit", - "Grace on Arrears Ageing": "Grace on Arrears Ageing", - "Grace on interest payment": "Grace on interest payment", - "Grace on principal payment": "Grace on principal payment", - "Grace: On Interest Payment": "Grace: On Interest Payment", - "Grace: On Principal Payment": "Grace: On Principal Payment", - "Group": "Group", - "Group Details": "Group Details", - "Group Level": "Group Level", - "Group Name": "Group Name", - "Group Principal Loan": "Group Principal Loan", - "Grouping": "Grouping", - "Groups": "Groups", - "Guarantor Type": "Guarantor Type", - "Hide Accruals": "Hide Accruals", - "Hide Reversed": "Hide Reversed", - "Holiday Name": "Holiday Name", - "hook": "hook", - "Hook Name": "Hook Name", - "Hook Template": "Hook Template", - "Host": "Host", - "Host Name": "Host Name", - "ID": "ID", - "INTEREST RATE CHART": "INTEREST RATE CHART", - "Id": "Id", - "Identities": "Identities", - "Identity Documents": "Identity Documents", - "Images": "Images", - "Import Time": "Import Time", - "In Multiples Of": "In Multiples Of", - "In advance": "In advance", - "Incentive Type": "Incentive Type", - "Include in Customer Loan Counter": "Include in Customer Loan Counter", - "Income Account": "Income Account", - "Income from Charge": "Income from Charge", - "Income from ChargeOff Fees": "Income from ChargeOff Fees", - "Income from ChargeOff Interest": "Income from ChargeOff Interest", - "Income from ChargeOff Penalty": "Income from ChargeOff Penalty", - "Income from Goodwill Credit Fees": "Income from Goodwill Credit Fees", - "Income from Goodwill Credit Interest": "Income from Goodwill Credit Interest", - "Income from Goodwill Credit Penalty": "Income from Goodwill Credit Penalty", - "Income from Interest": "Income from Interest", - "Income from Recovery Repayments": "Income from Recovery Repayments", - "Income from fees": "Income from fees", - "Income from fees Repayments": "Income from fees Repayments", - "Income from penalties": "Income from penalties", - "Incorporation No": "Incorporation No", - "Incorporation Number": "Incorporation Number", - "Incorporation Validity Till Date": "Incorporation Validity Till Date", - "Indexed": "Indexed", - "Inherit Group Loan Officer": "Inherit Group Loan Officer", - "Initiate Dividend": "Initiate Dividend", - "Insert into table": "Insert into table", - "Installment Amount": "Installment Amount", - "Installment Rescheduled to": "Installment Rescheduled to", - "Installment Totals": "Installment Totals", - "Installment day calculation from": "Installment day calculation from", - "Installment in multiples of": "Installment in multiples of", - "Interest": "Interest", - "Interest Calculated Using": "Interest Calculated Using", - "Interest Calculated using": "Interest Calculated using", - "Interest Calculation Period": "Interest Calculation Period", - "Interest Compounding Period": "Interest Compounding Period", - "Interest Date": "Interest Date", - "Interest Earned": "Interest Earned", - "Interest Earned Not Posted": "Interest Earned Not Posted", - "Interest Free Period": "Interest Free Period", - "Interest Grace Periods": "Interest Grace Periods", - "Interest Method": "Interest Method", - "Interest Outstanding": "Interest Outstanding", - "Interest Payable": "Interest Payable", - "Interest Posted": "Interest Posted", - "Interest Posting Period": "Interest Posting Period", - "Interest Posting period": "Interest Posting period", - "Interest Rate": "Interest Rate", - "Interest Rates": "Interest Rates", - "Interest Rate Chart": "Interest Rate Chart", - "Interest Rate Differential": "Interest Rate Differential", - "Interest Recalculation Date": "Interest Recalculation Date", - "Interest Receivable": "Interest Receivable", - "Interest Type": "Interest Type", - "Interest calculated using": "Interest calculated using", - "Interest calculation period": "Interest calculation period", - "Interest charged from": "Interest charged from", - "Interest free period": "Interest free period", - "Interest method": "Interest method", - "Interest on savings": "Interest on savings", - "Interest recalculation compounding on": "Interest recalculation compounding on", - "Interest waived on": "Interest waived on", - "Interests Earned": "Interests Earned", - "Interests Posted": "Interests Posted", - "Interval": "Interval", - "Introduce Mid-term grace periods": "Introduce Mid-term grace periods", - "Investor": "Investor", - "Is Active": "Is Active", - "Is Active Job": "Is Active Job", - "Is Arrears recognization based on original schedule": "Is Arrears recognization based on original schedule", - "Is Base Lending Rate": "Is Base Lending Rate", - "Is Cash Payment": "Is Cash Payment", - "Is Dependent": "Is Dependent", - "Is Dependent?": "Is Dependent", - "Is Differential": "Is Differential", - "Is Equal Amortization": "Is Equal Amortization?", - "Is Floating Rate": "Is Floating Rate", - "Is Floating calculation allowed?": "Is Floating calculation allowed?", - "Is Interest Posting required on closure date": "Is Interest Posting required on closure date", - "Is Linked to floating interest rates?": "Is Linked to floating interest rates?", - "Is Loan Officer": "Is Loan Officer", - "Is Mandatory Deposit": "Is Mandatory Deposit", - "Is Notification": "Is Notification", - "Is Overdraft Allowed": "Is Overdraft Allowed", - "Is Penalty": "Is Penalty", - "Is Topup Loan": "Is Top Up Loan", - "Is Withhold Tax Applicable": "Is Withhold Tax Applicable", - "Is job active": "Is job active", - "Is staff": "Is staff", - "Is Zero Interest Rate?": "Is Zero Interest Rate?", - "Is primary grouping by amount?": "Is primary grouping by amount?", - "JLG Loan Application": "JLG Loan Application", - "Job Name": "Job Name", - "Joined On": "Joined On", - "Joining Date": "Joining Date", - "Journal Entry Created": "Journal Entry Created", - "Key": "Key", - "Language": "Language", - "Last Active": "Last Active", - "Last Active Transaction Date": "Last Active Transaction Date", - "Last Loan Amount": "Last Loan Amount", - "Last Name": "Last Name", - "Last Repayment": "Last Repayment", - "Last Repayment Date": "Last Repayment Date", - "Late": "Late", - "Leave": "Leave", - "Legal Form": "Legal Form", - "Length": "Length", - "Liability Account": "Liability Account", - "Liability Account (CR)": "Liability Account (CR)", - "Lifted On": "Lifted On", - "Link savings": "Link savings", - "Linked Savings Account": "Linked Savings Account", - "Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)", - "Linked to floating interest rates": "Linked to floating interest rates", - "List of Accounts": "List of Accounts", - "Loan": "Loan", - "Loan Account": "Loan Account", - "Loan Account Classification": "Loan Account Classification", - "Loan Account Number": "Loan Account Number", - "Loan Account OverView": "Loan Account OverView", - "Loan Amount and Balance": "Loan Amount and Balance", - "Loan Approval": "Loan Approval", - "Loan Balance": "Loan Balance", - "Loan Collateral Details": "Loan Collateral Details", - "Loan Cycle": "Loan Cycle", - "Loan Disbursal": "Loan Disbursal", - "Loan Documents": "Loan Documents", - "Loan Id": "Loan Id", - "Loan Officer": "Loan Officer", - "Loan Outstanding Amount": "Loan Outstanding Amount", - "Loan Outstanding Percentage": "Loan Outstanding Percentage", - "Loan Parameters": "Loan Parameters", - "Loan Product": "Loan Product", - "Loan Purpose": "Loan Purpose", - "Loan Reschedules": "Loan Reschedules", - "Loan Schedule": "Loan Schedule", - "Loan Schedule Processing Type": "Loan Schedule Processing Type", - "Loan Schedule Type": "Loan Schedule Type", - "Loan Screen Reports": "Loan Screen Reports", - "Loan Status": "Loan Status", - "Loan Term": "Loan Term", - "Loan Tranche Details": "Loan Tranche Details", - "Loan closed with Topup": "Loan closed with Topup", - "Loan officer": "Loan officer", - "Loan portfolio": "Loan portfolio", - "Loans daily repayment schedule": "Extend the term for loans following a daily repayment schedule", - "Lock Owner": "Lock Owner", - "Lock Placed On": "Lock Placed On", - "Lock-in Period": "Lock-in Period", - "Lockin Period": "Lockin Period", - "Login": "Login", - "Login Name": "Login Name", - "Logo": "Logo", - "Logo with Organization Name": "Logo with Organization Name", - "Logout": "Logout", - "Losses written off": "Losses written off", - "MARKET PRICE": "MARKET PRICE", - "MESSAGE": "MESSAGE", - "Made By": "Made By", - "Made Date": "Made Date", - "Made on Date": "Made on Date", - "Main Business Line": "Main Business Line", - "Main Configuration": "Main Configuration", - "Maker From Date": "Maker From Date", - "Maker To Date": "Maker To Date", - "Manage Codes": "Manage Codes", - "Manage Datatables": "Manage Datatables", - "Manage Employees": "Manage Employees", - "Manage Funds": "Manage Funds", - "Manage Offices": "Manage Offices", - "Manage Reports": "Manage Reports", - "Manage Roles and Permission": "Manage Roles and Permission", - "Mandatory": "Mandatory", - "Mandatory Guarantee(%)": "Mandatory Guarantee(%)", - "Manual Entries Allowed": "Manual Entries Allowed", - "Mapper Key": "Mapper Key", - "Mapper Value": "Mapper Value", - "Mapping id": "Mapping id", - "Mapping Between Entities": "Mapping Between Entities", - "Market Price Period": "Market Price Period", - "Marital Status": "Marital Status", - "Matures on": "Matures on", - "Maturity Amount": "Maturity Amount", - "Maturity Date": "Maturity Date", - "Maturity Instructions": "Maturity Instructions", - "Max Age": "Max Age", - "Maximum": "Maximum", - "Maximum Charge Cap": "Maximum Charge Cap", - "Maximum Deposit Term": "Maximum Deposit Term", - "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit", - "Maximum Tranche count": "Maximum Tranche count", - "Maximum Value": "Maximum Value", - "Maximum allowed outstanding balance": "Maximum allowed outstanding balance", - "Maximum gap between Installments": "Maximum gap between Installments", - "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)", - "Meeting Date": "Meeting Date", - "Meeting Frequency": "Meeting Frequency", - "Meeting Start Date": "Meeting Start Date", - "Member Of": "Member Of", - "Middle Name": "Middle Name", - "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)", - "Min Age": "Min Age", - "Minimum": "Minimum", - "Minimum Active Period": "Minimum Active Period", - "Minimum Balance": "Minimum Balance", - "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation", - "Minimum Charge Cap": "Minimum Charge Cap", - "Minimum Deposit Term": "Minimum Deposit Term", - "Minimum Deposit Term Frequency": "Minimum Deposit Term Frequency", - "Minimum Deposit Term Frequency Type": "Minimum Deposit Term Frequency Type", - "Minimum Guarantee from Guarantor Funds(%)": "Minimum Guarantee from Guarantor Funds(%)", - "Minimum Guarantee from Own Funds(%)": "Minimum Guarantee from Own Funds(%)", - "Minimum Opening Balance": "Minimum Opening Balance", - "Minimum Overdraft Required for Interest Calculation": "Minimum Overdraft Required for Interest Calculation", - "Minimum Required Balance": "Minimum Required Balance", - "Minimum Value": "Minimum Value", - "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date", - "Minimum gap between Installments": "Minimum gap between Installments", - "Mobile": "Mobile", - "Mobile Banking App": "Mobile Banking App", - "Mobile No": "Mobile No", - "Mobile Number": "Mobile Number", - "Mobile Number for SMS": "Mobile Number for SMS", - "Monday": "Monday", - "Monthly": "Monthly", - "Moratorium": "Moratorium", - "Multi Row": "Multi Row", - "Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed", - "Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed", - "N/A": "N/A", - "Name": "Name", - "Name Decorated": "Name Decorated", - "Name of the Organization": "Name of the Organization", - "Net Cash": "Net Cash", - "New Interest Rate": "New Interest Rate", - "Next Meeting Date": "Next Meeting Date", - "Next Meeting on": "Next Meeting on", - "Next Repayment Date": "Next Repayment Date", - "Next Run": "Next Run", - "No. Of Loan Cycles": "No. Of Loan Cycles", - "No. of Active Loans": "No. of Active Loans", - "No. of Active Savings": "No. of Active Savings", - "No. of Days in Year": "No. of Days in Year", - "Nominal Annual Interest": "Nominal Annual Interest", - "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft", - "Nominal Interest Rate": "Nominal Interest Rate", - "Nominal interest rate by loan cycle": "Nominal interest rate by loan cycle", - "Nominal Price": "Nominal Price", - "Nominal interest rate": "Nominal interest rate", - "Nominal/Unit Price": "Nominal/Unit Price", - "Normal format": "Normal format", - "Not Available": "Not Available", - "Not Provided": "Not Provided", - "Note": "Note", - "Notes": "Notes", - "Notes/Comments": "Notes/Comments", - "Notification": "Notification", - "Number": "Number", - "Number Of new Repayments": "Number Of new Repayments", - "Number Value": "Number Value", - "Number of Active Client Borrowers": "Number of Active Client Borrowers", - "Number of Active Client Loans": "Number of Active Client Loans", - "Number of Active Clients": "Number of Active Clients", - "Number of Active Overdue Client Loans": "Number of Active Overdue Client Loans", - "Number of Active Overdue Group Loans": "Number of Active Overdue Group Loans", - "Number of Centers": "Number of Centers", - "Number of Clients": "Number of Clients", - "Number of Days to Dormant sub-status": "Number of Days to Dormant sub-status", - "Number of Days to Escheat": "Number of Days to Escheat", - "Number of Days to Inactive sub-status": "Number of Days to Inactive sub-status", - "Number of Groups": "Number of Groups", - "Number of Installments": "Number of Installments", - "Number of Repayments": "Number of Repayments", - "Number of repayments by loan cycle": "Number of repayments by loan cycle", - "Number of Staff": "Number of Staff", - "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears", - "Number of repayments": "Number of repayments", - "OTP": "OTP", - "Office": "Office", - "Office Name": "Office Name", - "Officer": "Officer", - "Offices Charges/Fees": "Offices --> Charges/Fees", - "Offices Loan Products": "Offices --> Loan Products", - "Offices Savings Products": "Offices --> Savings Products", - "On Arrears Aging": "On Arrears Aging", - "On Month Day": "On Month Day", - "On arrears ageing": "On arrears ageing", - "On interest payment": "On interest payment", - "On principal payment": "On principal payment", - "Online Banking App": "Online Banking App", - "Open Savings Account": "Open Savings Account", - "Opened On": "Opened On", - "Opening Balances Contra Account": "Opening Balances Contra Account", - "Opening Balances Date": "Opening Balances Date", - "Opening Date": "Opening Date", - "Option": "Option", - "Order": "Order", - "Original": "Original", - "Original Loan": "Original Loan", - "Original Schedule": "Original Schedule", - "Output Type": "Output Type", - "Outstanding": "Outstanding", - "Overdraft": "Overdraft", - "Over Amount": "Over Amount", - "Over Amount Calculation Type": "Over Amount Calculation Type", - "Over Applied": "Over Applied", - "Over Due": "Over Due", - "Over payment liability": "Over payment liability", - "OverDue days for repayment event": "OverDue days for repayment event", - "Overdue days for NPA": "Overdue days for NPA", - "Overdraft Interest Income": "Overdraft Interest Income", - "Overdraft Interest Not Posted": "Overdraft Interest Not Posted", - "Overdraft Limit": "Overdraft Limit", - "Overdraft portfolio": "Overdraft portfolio", - "Overdue Charge": "Overdue Charge", - "Overdue Charges": "Overdue Charges", - "Overpaid": "Overpaid", - "Overpaid By": "Overpaid By", - "Override Password Expire Policy": "Override Password Expire Policy", - "Override password expiry policy": "Override password expiry policy", - "Own Account": "Own Account", - "Owner External Id": "Owner External Id", - "PDF format": "PDF format", - "PREVIEW": "PREVIEW", - "Paid": "Paid", - "Paid Date": "Paid Date", - "Parameter": "Parameter", - "Parameter Name Passed to Pentaho": "Parameter Name Passed to Pentaho", - "Parent": "Parent", - "Parent Account Name": "Parent Account Name", - "Parent Name": "Parent Name", - "Parent Office": "Parent Office", - "Parent Type": "Parent Type", - "Parent officeData": "Parent officeData", - "Password": "Password", - "Password never expires": "Password never expires", - "Passwords": "Passwords", - "Passwords should be": "Passwords should be", - "Past Due Days": "Past Due Days", - "Payload URL": "Payload URL", - "PAYMENT ALLOCATION": "PAYMENT ALLOCATION", - "Payment Allocation Order": "Payment Allocation Order", - "Payment Allocation Rule": "Payment Allocation Rule", - "Payment Due At": "Payment Due At", - "Payment Details": "Payment Details", - "Payment Type": "Payment Type", - "Payment Type Id": "Payment Type Id", - "Payment due as of": "Payment due as of", - "Payment due at": "Payment due at", - "Payments due on non working days": "Payments due on non working days", - "Penal Interest": "Penal Interest", - "Penalties": "Penalties", - "Penalties Outstanding": "Penalties Outstanding", - "Penalties Receivable": "Penalties Receivable", - "Penalty": "Penalty", - "Penalty Amount": "Penalty Amount", - "Pending For Approval Shares": "Pending For Approval Shares", - "Pending for Approval Shares": "Pending for Approval Shares", - "Percentage": "Percentage", - "Percentage To Base": "Percentage To Base", - "Percentage to Base": "Percentage to Base", - "Period": "Period", - "Period From": "Period From", - "Period To": "Period To", - "Period Type": "Period Type", - "Amount Range From": "Amount Range From", - "Amount Range To": "Amount Range To", - "Person": "Person", - "Phone Number": "Phone Number", - "Place Guarantee Funds On-Hold": "Place Guarantee Funds On-Hold", - "Port": "Port", - "Port Number": "Port Number", - "Position": "Position", - "Postal Code": "Postal Code", - "Pre-closure interest calculation rule": "Pre-closure interest calculation rule", - "Pre-closure penal Interest (less)": "Pre-closure penal Interest (less)", - "Pre-cloure Penal": "Pre-closure Penalty", - "Prefix Field": "Prefix Field", - "Prefix Type": "Prefix Type", - "Premature Close Date": "Premature Close Date", - "Present": "Present", - "Previous Run": "Previous Run", - "Previous Run Status": "Previous Run Status", - "Primary Grouping by Amount": "Primary Grouping by Amount", - "Principal": "Principal", - "Principal Amount": "Principal Amount", - "Principal Due": "Principal Due", - "Principal Grace Periods": "Principal Grace Periods", - "Principal by loan cycle": "Principal by loan cycle", - "Principal Outstanding": "Principal Outstanding", - "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment", - "Priority": "Priority", - "Product": "Product", - "Product Name": "Product Name", - "Products": "Products", - "Profession": "Profession", - "Proposed Amount": "Proposed Amount", - "Provisioning Amount": "Provisioning Amount", - "Provisioning Category": "Provisioning Category", - "Provisioning Criteria": "Provisioning Criteria", - "Purchase Price Ratio": "Purchase Price Ratio", - "Purchased/Redeemed Price": "Purchased/Redeemed Price", - "Purhcased/Redeemed Price": "Purchased/Redeemed Price", - "Qualification": "Qualification", - "Quantity": "Quantity", - "Quantity can not be more than": "Quantity can not be more than", - "Query": "Query", - "Question": "Question", - "Questions": "Questions", - "REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE", - "Rate": "Rate", - "Rate of Interest": "Rate of Interest", - "Re Activation On Date": "Re Activation On Date", - "Reactivation Date": "Reactivation Date", - "Reason": "Reason", - "Reason for Charge-Off": "Reason for Charge-Off", - "Reason for Rescheduling": "Reason for Rescheduling", - "Recalculate Interest": "Recalculate Interest", - "Recalculate Interest based on new terms": "Recalculate Interest based on new terms", - "Receipt No": "Receipt No", - "Receipt Number": "Receipt Number", - "Reciept": "Receipt", - "Recreate Provisioning": "Recreate Provisioning", - "Recurrence": "Recurrence", - "Recurrence Frequency": "Recurrence Frequency", - "Recurrence Interval": "Recurrence Interval", - "Recurrence Type": "Recurrence Type", - "Recurring Deposit": "Recurring Deposit", - "Recurring Deposit Amount": "Recurring Deposit Amount", - "Recurring Deposit Product": "Recurring Deposit Product", - "Recurring Deposit Products": "Recurring Deposit Products", - "Recurring Deposit Type": "Recurring Deposit Type", - "Reference Number": "Reference Number", - "Rejected Date": "Rejected Date", - "Rejected On": "Rejected On", - "Rejected On Date": "Rejected On Date", - "Rejection Date": "Rejection Date", - "Rejection Reason": "Rejection Reason", - "Relation Type": "Relation Type", - "Relationship": "Relationship", - "Remaining Amount": "Remaining Amount", - "Remarks": "Remarks", - "Remember me": "Remember me", - "Reopened On Date": "Reopened On Date", - "Repaid every": "Repaid every", - "Repay Every": "Repay Every", - "Repayment Info": "Repayment Info", - "Repayment Schedule": "Repayment Schedule", - "Repayment Schedule Parameters": "Repayment Schedule Parameters", - "Repayment Scheduling Type": "Repayment Scheduling Type", - "Repayment Strategy": "Repayment Strategy", - "Repayment scheduled to": "Repayment scheduled to", - "Repayment strategy": "Repayment strategy", - "Repayments": "Repayments", - "Repayments Every": "Repayments Every", - "Repayments Scheduled To": "Repayments Scheduled To", - "Repeat Password": "Repeat Password", - "Repeats": "Repeats", - "Repeats Every": "Repeats Every", - "Repeats On": "Repeats On", - "Repeats On (M/d)": "Repeats On (M/d)", - "Repeats on Day": "Repeats on Day", - "Repeats?": "Repeats?", - "Repeat Every": "Repeat Every", - "Repetition Frequency": "Repetition Frequency", - "Repetition Interval": "Repetition Interval", - "Report Category": "Report Category", - "Report Name": "Report Name", - "Report Parameter": "Report Parameter", - "Report Parameters": "Report Parameters", - "Report Run Frequency": "Report Run Frequency", - "Report Sub Type": "Report Sub Type", - "Report Type": "Report Type", - "Request Date": "Request Date", - "Requested Shares": "Requested Shares", - "Reschedule Date": "Reschedule Date", - "Reschedule Form": "Reschedule Form", - "Reschedule Loan": "Reschedule Loan", - "Reschedule Reason": "Reschedule Reason", - "Reschedule Request": "Reschedule Request", - "Reschedule from Installment On": "Reschedule from Installment On", - "Residence Phone": "Residence Phone", - "Resource": "Resource", - "Resource ID": "Resource ID", - "Rest Frequency Date": "Rest Frequency Date", - "Restricted products": "Restricted products", - "Reversed": "Reversed", - "Revised Meeting Date": "Revised Meeting Date", - "Role": "Role", - "Role Description": "Role Description", - "Role Name": "Role Name", - "Roles": "Roles", - "Roles Loan Products": "Roles --> Loan Products", - "Roles Savings Products": "Roles --> Savings Products", - "Routing Code": "Routing Code", - "Run Type": "Run Type", - "S3 Access Key": "S3 Access Key", - "S3 Bucket Name": "S3 Bucket Name", - "S3 Secret Key": "S3 Secret Key", - "s3_access_key": "s3_access_key", - "s3_bucket_name": "s3_bucket_name", - "s3_secret_key": "s3_secret_key", - "SETTINGS": "SETTINGS", - "SMS Provider": "SMS Provider", - "SMS Provider Account ID": "SMS Provider Account ID", - "SMS Provider Token": "SMS Provider Token", - "SQL": "SQL", - "SQL Query": "SQL Query", - "Saturday": "Saturday", - "Saving Account": "Saving Account", - "Saving Account Transaction": "Saving Account Transaction", - "Saving control": "Saving control", - "Saving reference": "Saving reference", - "Savings Account": "Savings Account", - "Savings Account No": "Savings Account No", - "Savings Account Number": "Savings Account Number", - "Savings Documents": "Savings Documents", - "Savings Product": "Savings Product", - "Savings SubType": "Savings SubType", - "Savings transfers in suspense": "Savings transfers in suspense", - "Scheduler Jobs": "Scheduler Jobs", - "Schedule Date": "Schedule Date", - "Score": "Score", - "Screen Report": "Screen Report", - "Search Journal Entries": "Search Journal Entries", - "Select Action": "Select Action", - "Select Client Members for Transfer": "Select Client Members for Transfer", - "Select Currency": "Select Currency", - "Select Day": "Select Day", - "Select Entity": "Select Entity", - "Select Grouping": "Select Grouping", - "Select Office": "Select Office", - "Select On": "Select On", - "Select Option": "Select Option", - "Select Purpose": "Select Purpose", - "Select allowed parameter": "Select allowed parameter", - "Select and Add groups": "Select and Add groups", - "Select applicable offices": "Select applicable offices", - "Selected Products": "Selected Products", - "Send": "Send", - "Send password to email address": "Send password to email address", - "Server": "Server", - "Server Key": "Server Key", - "Settlement": "Settlement", - "Settlement Date": "Settlement Date", - "Share Account": "Share Account", - "Share Product": "Share Product", - "Share reference": "Share reference", - "Share suspense control": "Share suspense control", - "Shares Accounts": "Shares Accounts", - "Shares per Client": "Shares per Client", - "Shares to be Issued": "Shares to be Issued", - "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)", - "Shift": "Shift", - "Short Name": "Short Name", - "Show Closed Accounts": "Show Closed Accounts", - "Show Closed Centers": "Show Closed Centers", - "Show Closed Groups": "Show Closed Groups", - "Show Payment Details": "Show Payment Details", - "Specific to Installment": "Specific to Installment", - "Staff": "Staff", - "Standing Instruction": "Standing Instruction", - "Standing Instruction Type": "Standing Instruction Type", - "Standing Instructions": "Standing Instructions", - "Start Date": "Start Date", - "Start Time": "Start Time", - "Started On": "Started On", - "Starting Date": "Starting Date", - "State / Province": "State / Province", - "Status": "Status", - "Step Name": "Step Name", - "Street": "Street", - "String": "String", - "String Value": "String Value", - "Sub Type": "Sub Type", - "Submission Date": "Submission Date", - "Submitted On": "Submitted On", - "Submitted On Date": "Submitted On Date", - "Submitted on": "Submitted on", - "Submitted on Date From": "Submitted on Date From", - "Submitted on Date To": "Submitted on Date To", - "Submitted on date": "Submitted on date", - "Substatus": "Substatus", - "Success Count": "Success Count", - "Summary": "Summary", - "Sunday": "Sunday", - "Survey": "Survey", - "Survey Name": "Survey Name", - "System Defined": "System Defined", - "TERMS": "TERMS", - "TODO": "TODO", - "Table Affected": "Table Affected", - "Table Fields": "Table Fields", - "Tag": "Tag", - "Tax Group": "Tax Group", - "Tax Component": "Tax Component", - "Tax Components": "Tax Components", - "Tax-Component Name": "Tax-Component Name", - "Teller": "Teller", - "Teller Name": "Teller Name", - "Template Message": "Template Message", - "Tenant": "Tenant", - "Tenant App Key": "Tenant App Key", - "Tenant Id": "Tenant Id", - "Term Variations": "Term Variations", - "Terms vary based on loan cycle": "Terms vary based on loan cycle", - "Text": "Text", - "Theme": "Theme", - "Theme and Font": "Theme and Font", - "Thursday": "Thursday", - "Time": "Time", - "To": "To", - "To Account": "To Account", - "To Account Type": "To Account Type", - "To Client": "To Client", - "To Date": "To Date", - "To Loan Officer": "To Loan Officer", - "To Office": "To Office", - "To Savings Officer": "To Savings Officer", - "To loan officer": "To loan officer", - "Current Price": "Current Price", - "Topup closure amount": "Topup closure amount", - "Total": "Total", - "Total Amount": "Total Amount", - "Total Collateral Value": "Total Collateral Value", - "Total Cost of Loan": "Total Cost of Loan", - "Total Credit": "Total Credit", - "Total Debit": "Total Debit", - "Total Deposits": "Total Deposits", - "Total Due": "Total Due", - "Total Interest Earned": "Total Interest Earned", - "Total No. of Shares": "Total No. of Shares", - "Total Number of Shares": "Total Number of Shares", - "Total Records": "Total Records", - "Total Savings": "Total Savings", - "Total Shares": "Total Shares", - "Total Value": "Total Value", - "Total Withdrawals": "Total Withdrawals", - "Total Withdrawls": "Total Withdrawals", - "Town / Village": "Town / Village", - "Trail ID": "Trail ID", - "Transaction": "Transaction", - "Transaction Amount": "Transaction Amount", - "Transaction Date": "Transaction Date", - "Transaction Date From": "Transaction Date From", - "Transaction Date To": "Transaction Date To", - "Transaction ID": "Transaction ID", - "Transaction Id": "Transaction Id", - "Transaction Reference": "Transaction Reference", - "Transaction Type": "Transaction Type", - "Transaction date": "Transaction date", - "Transactions": "Transactions", - "Transfer Date": "Transfer Date", - "Transfer Date From": "Transfer Date From", - "Transfer Date To": "Transfer Date To", - "Transfer Description": "Transfer Description", - "Transfer External Id": "Transfer External Id", - "Transfer Interest to Linked Savings Account": "Transfer Interest to Linked Savings Account", - "Transfer Interest to Savings Account": "Transfer Interest to Savings Account", - "Transfer Type": "Transfer Type", - "Transfer in suspense": "Transfer in suspense", - "Transfer to Savings": "Transfer to Savings", - "Transfer to savings account": "Transfer to savings account", - "Trigger Type": "Trigger Type", - "Tuesday": "Tuesday", - "Type": "Type", - "Type/Quality": "Type/Quality", - "Unassigned": "Unassigned", - "Unassignment Date": "Unassignment Date", - "Unique": "Unique", - "Unit Type": "Unit Type", - "Updated By": "Updated By", - "Updated on": "Updated on", - "Url": "Url", - "Use TLS": "Use TLS", - "Use the Global Configurations values to the Repayment Event (notifications)": "Use the Global Configurations values to the Repayment Event (notifications)", - "Used as": "Used as", - "User": "User", - "User ID": "User ID", - "User Id": "User Id", - "User Name": "User Name", - "User Report": "User Report", - "User Report (UI)": "User Report (UI)", - "User date format": "User date format", - "Username": "Username", - "Users": "Users", - "Valid From Date": "Valid From Date", - "Valid Till Date": "Valid Till Date", - "Valid from Date": "Valid from Date", - "Validity": "Validity", - "Validity To": "Validity To", - "Validity from": "Validity from", - "Value": "Value", - "Variable Installments": "Variable Installments", - "Variable Installments Allowed": "Variable Installments Allowed", - "Variable Installments allowed": "Variable Installments allowed", - "Variations": "Variations", - "Vault Actions": "Vault Actions", - "Version": "Version", - "View Journal Entry": "View Journal Entry", - "View Report": "View Report", - "View Signature": "View Signature", - "Waived": "Waived", - "Website": "Website", - "Wednesday": "Wednesday", - "Weekly": "Weekly", - "Witdhold Tax Group": "Withhold Tax Group", - "Withdraw Balance": "Withdraw Balance", - "Withdraw Money From Saving Account": "Withdraw Money From Saving Account", - "Withdrawal Date": "Withdrawal Date", - "Withdrawal Fee": "Withdrawal Fee", - "Withdrawals Fees": "Withdrawals Fees", - "Withdrawal Reason": "Withdrawal Reason", - "Withdrawn On": "Withdrawn On", - "Withdrawn On Date": "Withdrawn On Date", - "Withdrwals till Date": "Withdrawals till Date", - "Withhold Tax is Applicable": "Withhold Tax is Applicable", - "Within Bank": "Within Bank", - "Working Days": "Working Days", - "Workflow Jobs": "Workflow Jobs", - "Write Off Date": "Write Off Date", - "Write off on": "Write off on", - "Write-off": "Write-off", - "Written Off": "Written Off", - "Yearly": "Yearly", - "Zip": "Zip", - "begin with a special character or number": "begin with a special character or number", - "between": "between", - "cannot": "cannot", - "day must be selected": "day must be selected", - "email": "email", - "form": "form", - "json": "json", - "Job": "Job", - "language": "language", - "matched": "matched", - "mins": "mins", - "name": "Name", - "one": "one", - "products": { - "loan": { - "Amortization": "Amortization", - "Is Equal Amortization?": "Is Equal Amortization?", - "amortizationType": { - "Equal installments": "Equal installments", - "Equal principal payments": "Equal principal payments" - } - } - }, - "task-management component": "task-management component", - "to": "to", - "Down Payments": "Down Payments", - "Enable Down Payments": "Enable Down Payments", - "valid": "valid", - "INTEREST REFUND": "INTEREST REFUND", - "Supported Interest Refund Types": "Supported Interest Refund Types", - "SUPPORTED REFUND TRANSACTIONS FOR INTEREST REFUND": "Supported interest refund types", - "Charge-off reason": "Charge-off reason" - }, - "links": { - "Community": "Community", - "Contribute": "Contribute", - "Developer Group": "Developer Group", - "Developer Zone": "Developer Zone", - "Donate": "Donate", - "Forgot Password?": "Forgot Password?", - "Functional Specifications": "Functional Specifications", - "IRC": "IRC", - "Key Design Principles": "Key Design Principles", - "Resources": "Resources", - "User Group": "User Group", - "User Manual": "User Manual", - "Working with Code": "Working with Code" - }, - "menus": { - "Accounting": "Accounting", - "Account Overview": "Account Overview", - "Activate": "Activate", - "Add Charge": "Add Charge", - "Add Collateral": "Add Collateral", - "Add Loan Charge": "Add Loan Charge", - "Admin": "Admin", - "All": "All", - "App Configuration": "App Configuration", - "Application Menu": "Application Menu", - "Approve": "Approve", - "Assign Loan Officer": "Assign Loan Officer", - "Assign Staff": "Assign Staff", - "Block Account": "Block Account", - "Block Deposit": "Block Deposit", - "Block Withdrawal": "Block Withdrawal", - "Breadcrumbs": "Breadcrumbs", - "Calculate Interest": "Calculate Interest", - "Centers": "Centers", - "Charge-Off": "Charge-Off", - "Chart of Accounts": "Chart of Accounts", - "Checker Inbox and Tasks": "Checker Inbox and Tasks", - "Clients": "Clients", - "Close": "Close", - "Close (as Rescheduled)": "Close (as Rescheduled)", - "Configuration Wizard": "Configuration Wizard", - "Create Guarantor": "Create Guarantor", - "Create Journal Entry": "Create Journal Entry", - "Credit Balance Refund": "Credit Balance Refund", - "Dashboard": "Dashboard", - "Delete": "Delete", - "Deposit": "Deposit", - "Disburse": "Disburse", - "Disburse to Savings": "Disburse to Savings", - "Foreclosure": "Foreclosure", - "Frequent Postings": "Frequent Postings", - "Frequently Accessed": "Frequently Accessed", - "Funds": "Funds", - "Global Search": "Global Search", - "Goodwill Credit": "Goodwill Credit", - "Groups": "Groups", - "Help": "Help", - "Hold Amount": "Hold Amount", - "Individual Collection Sheet": "Individual Collection Sheet", - "Institution": "Institution", - "Keyboard Shortcuts": "Keyboard Shortcuts", - "Language Selector": "Language Selector", - "Loan Screen Report": "Loan Screen Report", - "Loan Screen Reports": "Loan Screen Reports", - "Loans": "Loans", - "Main Items": "Main Items", - "Make Repayment": "Make Repayment", - "Merchant Issued Refund": "Merchant Issued Refund", - "Modify Application": "Modify Application", - "More": "More", - "Navigation": "Navigation", - "Notifications": "Notifications", - "Organization": "Organization", - "Interest Payment Waiver": "Interest Payment Waiver", - "Payments": "Payments", - "Payout Refund": "Payout Refund", - "Post Interest": "Post Interest", - "Post Interest As On": "Post Interest As On", - "Premature Close": "Premature Close", - "Prepay Loan": "Prepay Loan", - "Products": "Products", - "Profile": "Profile", - "Re-Age": "Re-Age", - "Re-Amortize": "Re-Amortize", - "Recover From Guarantor": "Recover From Guarantor", - "Recovery Payment": "Recovery Payment", - "Reject": "Reject", - "Reports": "Reports", - "Reschedule": "Reschedule", - "Savings": "Savings", - "Self Service": "Self Service", - "Sell Loan": "Sell Loan", - "Settings": "Settings", - "Sign Out": "Sign Out", - "System": "System", - "Task Management": "Task Management", - "Templates": "Templates", - "Theme Picker": "Theme Picker", - "Transfer Funds": "Transfer Funds", - "Unblock Account": "Unblock Account", - "Unblock Deposit": "Unblock Deposit", - "Unblock Withdrawal": "Unblock Withdrawal", - "Undo Activation": "Undo Activation", - "Undo Approval": "Undo Approval", - "Undo Disbursal": "Undo Disbursal", - "Undo Last Disbursal": "Undo Last Disbursal", - "Undo Re-Age": "Undo Re-Age", - "Undo Re-Amortize": "Undo Re-Amortize", - "User Management": "User Management", - "User Panel": "User Panel", - "Users": "Users", - "View Guarantor": "View Guarantor", - "View Guarantors": "View Guarantors", - "Waive Interest": "Waive Interest", - "Withdrawal": "Withdrawal", - "Withdrawn by Client": "Withdrawn by Client", - "Write Off": "Write Off", - "Apply Additional Shares": "Apply Additional Shares", - "Redeem Shares": "Redeem Shares", - "Approve Additional Shares": "Approve Additional Shares", - "Reject Additional Shares": "Reject Additional Shares", - "XBRL": "XBRL" - }, - "placeholders": { - "Add new server": "Add new server", - "Search Activity": "Search Activity" - }, - "status": { - "Active": "Active", - "Approved": "Approved", - "Closed": "Closed", - "Closed (obligations met)": "Closed (obligations met)", - "Closed (rescheduled)": "Closed (rescheduled)", - "Closed (written off)": "Closed (written off)", - "Overpaid": "Overpaid", - "Pending": "Pending", - "Rejected": "Rejected", - "Submitted and pending approval": "Submitted and pending approval", - "Transfer in progress": "Transfer in progress", - "Transfer on hold": "Transfer on hold", - "Withdrawn": "Withdrawn" - }, - "dialogContext": { - "Are you sure you want Unassign Staff": "Are you sure you want Unassign Staff", - "Are you sure you want to calculate interest ?": "Are you sure you want to calculate interest ?", - "Are you sure you want to post interest ?": "Are you sure you want to post interest ?", - "Enable withhold tax for this account ?": "Enable withhold tax for this account ?", - "Disable withhold tax for this account ?": "Disable withhold tax for this account ?", - "Are you sure you want to waive charge with id:": "Are you sure you want to waive charge with id:", - "Are you sure you want to undo this transaction ?": "Are you sure you want to undo this transaction ?", - "Are you sure you want recover from Guarantor": "Are you sure you want recover from Guarantor", - "Are you sure you want recover the Original Schedule": "Are you sure you want recover the Original Schedule", - "Are you sure you want resume the Delinquency Classification for Loan": "Are you sure you want resume the Delinquency Classification for Loan ", - "Are you sure you want": "Are you sure you want ", - "the Loan Reschedule": "the Loan Reschedule ", - "Are you sure you want undo the transaction": "Are you sure you want undo the transaction ", - "Are you sure you want undo the transaction type": "Are you sure you want undo the transaction type ", - "with id": "with id ", - "Are you sure you want to activate": "Are you sure you want to activate ", - "holiday": "holiday", - "this Savings Account": " this Savings Account", - "Are you sure you want to approve checker": "Are you sure you want to approve checker", - "Are you sure you want to reject checker": "Are you sure you want to reject checker", - "Are you sure you want to delete checker": "Are you sure you want to delete checker", - "Are you sure you want to Approve Loan": "Are you sure you want to Approve Loan", - "Are you sure you want to Disburse Loan": "Are you sure you want to Disburse Loan", - "Are you sure you want to": "Are you sure you want to ", - "the productmix component with id": "the productmix component with id", - "the Reschedule Loan": " the Reschedule Loan", - "the Transaction Type":"the Transaction Type" - }, - "text": { - "A": "A", - "Ability to manage holidays for individual offices": "The ability to manage holidays for individual offices is a very useful tool for an organization spanning multiple locations.Use this option to customize holidays for each office of your organization.", - "Account Detail": "Account Detail", - "Account Number Preferences": "Account Number Preferences", - "Account Transfer": "Account Transfer", - "Accounting": "Accounting", - "Accounting Closures": "Accounting Closures", - "Accounting Rules": "Accounting Rules", - "Accounting to journal entries": "In Mifos X, you can close accounting to journal entries. Closures can be applied to all branches or to each branch separately. It is important for organizations to close accounting periodically to prevent transactions that affect the accounting books.", - "Accounts linked to Financial Activities": "Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.", - "Accrues income, expenses and liabilities": "Accrues income, expenses and liabilities as on the provided date", - "access to": "access to", - "Add": "Add", - "Add Role": "Add Role", - "Add customized reports and edit core reports": "You may add customized reports and edit core reports for your organization.", - "Add Job Step to Workflow": "Add Job Step to Workflow", - "Add new extra fields to any entity": "Add new extra fields to any entity in the form of data table", - "Add new loan product or modify or inactivate loan product": "Add new loan product or modify or inactivate loan product", - "Add new office or modify or deactivate office": "Add new office or modify or deactivate office or modify hierarchy", - "Add new report and classify reports": "Add new report and classify reports", - "Add new savings product or modify or inactivate savings product": "Add new savings product or modify or inactivate savings product", - "Add new share product or modify or inactivate share product": "Add new share product or modify or inactivate share product", - "Add, modify or inactivate a Fixed deposit product": "Add, modify or inactivate a Fixed deposit product", - "Add, modify or inactivate a Recurring Deposit product": "Add, modify or inactivate a Recurring Deposit product", - "Address": "Address", - "Adhoc Query": "Adhoc Query", - "Advance Search": "Advanced Search", - "Advanced search option for journal entries": "Advanced search option for journal entries", - "All": "All", - "All Fixed Deposits": "All Fixed Deposits", - "All Recurring Deposits": "All Recurring Deposits", - "All Savings": "All Savings", - "Allocate Cash": "Allocate Cash", - "Allows you to create new fixed deposit product": "This option allows you to create new fixed deposit product.", - "This option allows you to create new users in your organization": "This option allows you to create new users in your organization", - "Alternative way-Tree view": "There is an alternative way to view your accounts - using the Tree View.", - "Amazon S3": "Amazon S3", - "Are you sure you want to": "Are you sure you want to", - "Are you sure you want to approve share with id": "Are you sure you want to approve share with id", - "Are you sure you want to calculate interest": "Are you sure you want to calculate interest", - "Are you sure you want to cancel": "Are you sure you want to cancel", - "Are you sure you want to disable": "Are you sure you want to disable", - "Are you sure you want to delete": "Are you sure you want to delete", - "Are you sure you want to enable": "Are you sure you want to enable", - "Are you sure you want to inactivate charge with id": "Are you sure you want to inactivate charge with id", - "Are you sure you want to leave this page and lose all inputted data": "Are you sure you want to leave this page and lose all inputted data", - "Are you sure you want to post interest": "Are you sure you want to post interest", - "Are you sure you want to reject share with id": "Are you sure you want to reject share with id", - "Are you sure you want to release this amount": "Are you sure you want to release this amount", - "Are you sure you want to undo this transaction": "Are you sure you want to undo this transaction", - "Are you sure you want to waive charge with id": "Are you sure you want to waive charge with id", - "Audit Trails": "Audit Trails", - "Audit logs of all the activities": "Audit logs of all the activities, such as create client, disburse loans etc", - "Bar": "Bar", - "Bulk Import": "Bulk Import", - "Bulk Loan Reassignment": "Bulk Loan Reassignment", - "Bulk data import using excel spreadsheet templates": "Bulk data import using excel spreadsheet templates for clients, offices, etc.", - "Bulk entry screen for mapping": "Bulk entry screen for mapping fund sources to loans", - "Business Date functionality is not enabled": "The Business Date functionality is not enabled. If you need that, Go to Global Configurations and enable the configuration", - "Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.", - "Button for individual account": "This button will be used for individual accounts, groups and centers", - "Cancel Pending Sale": "Cancel Pending Sale", - "Cashier Transactions": "Cashier Transactions", - "Center Actions": "Center Actions", - "Centers": "Centers", - "Centers View": "Centers View", - "CentersCreateBusinessEvent": "CentersCreateBusinessEvent", - "Charges": "Charges", - "Charges Overview": "Charges Overview", - "Chart": "Chart", - "Chart of Accounts": "Chart of Accounts", - "Checker Inbox & Tasks": "Checker Inbox & Tasks", - "Checker Inbox": "Checker Inbox", - "Choose a theme as per organization will": "This will be used to choose a theme as per organization will.", - "ClientActivateBusinessEvent": "ClientActivateBusinessEvent", - "ClientCreateBusinessEvent": "ClientCreateBusinessEvent", - "ClientRejectBusinessEvent": "ClientRejectBusinessEvent", - "Click (Define Working Days)": "Click (Define Working Days) to define working days. For more details click", - "Click Here To Generate Cron Expression": "Click Here To Generate Cron Expression", - "Client": "Client", - "Client Actions": "Client Actions", - "Client Approval": "Client Approval", - "Client Signature is not provided.": "Client Signature is not provided.", - "Clients": "Clients", - "Clients View": "Clients View", - "Codes": "Codes", - "Codes are used to define drop down values": "Codes are used to define drop down values", - "Collateral": "Collateral", - "Collateral View": "Collateral View", - "Collaterals": "Collaterals", - "Committee": "Committee", - "Configurations": "Configurations", - "Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.", - "Configure Maker Checker Tasks": "Configure Maker Checker Tasks", - "Copy": "Copy", - "Copy Account Number": "Copy Account Number", - "Create": "Create", - "Create Account Number Preference": "Create Account Number Preference", - "Create Accounting Closure": "Create Accounting Closure", - "Create Accounting Rule": "Create Accounting Rule", - "Create Adhoc Query": "Create Adhoc Query", - "Create Center": "Create Center", - "Create Charge": "Create Charge", - "Create Client": "Create Client", - "Create Code": "Create Code", - "Create Collateral": "Create Collateral", - "Create Data Table": "Create Data Table", - "Create Delinquency Bucket": "Create Delinquency Bucket", - "Create Delinquency Range": "Create Delinquency Range", - "Create Dividend": "Create Dividend", - "Create Employee": "Create Employee", - "Create Entity Data Table Checks": "Create Entity Data Table Checks", - "Create Financial Activity Mapping": "Create Financial Activity Mapping", - "Create Fixed Deposit Account": "Create Fixed Deposit Account", - "Create Fixed Deposit Product": "Create Fixed Deposit Product", - "Create Floating Rate": "Create Floating Rate", - "Create Fund": "Create Fund", - "Create GL Account": "Create GL Account", - "Create GLIM Application": "Create GLIM Application", - "Create GSIM Application": "Create GSIM Application", - "Create Group": "Create Group", - "Create Holiday": "Create Holiday", - "Create Hook": "Create Hook", - "Create Journal Entry": "Create Journal Entry", - "Create Loan Product": "Create Loan Product", - "Create Loans Account": "Create Loans Account", - "Create New GL Account": "This option allows you to create new GL accounts.", - "Create Office": "Create Office", - "Create Payment Type": "Create Payment Type", - "Create Product Mix": "Create Product Mix", - "Create Provisioning Criteria": "Create Provisioning Criteria", - "Create Provisioning Entry": "Create Provisioning Entry", - "Create Recurring Deposit Product": "Create Recurring Deposit Product", - "Create Recurring Deposits Account": "Create Recurring Deposits Account", - "Create Report": "Create Report", - "Create SMS Campaign": "Create SMS Campaign", - "Create Savings Product": "Create Savings Product", - "Create Savings Account": "Create Savings Account", - "Create Self Service User": "Create Self Service User", - "Create Share Product": "Create Share Product", - "Create Shares Account": "Create Shares Account", - "Create Standing Instructions": "Create Standing Instructions", - "Create Survey": "Create Survey", - "Create Tax Component": "Create Tax Component", - "Create Tax Group": "Create Tax Group", - "Create Teller": "Create Teller", - "Create Template": "Create Template", - "Create User": "Create User", - "Create holidays for different offices": "This option allows you to create holidays for different offices in your organization.", - "Create new closure": "This option allows you to create new closure.", - "Create new employees in your organization": "This option allows you to create new employees in your organization.", - "Create new offices": "This option allows you to create new offices in your organization.", - "Create new report": "This option allows you to create new report.", - "Create provisioning entries": "Create provisioning entries", - "Create standing instructions at disbursement": "Create standing instructions at disbursement", - "Currencies available across organization": "Currencies available across organization for different products", - "Currency Configuration": "Currency Configuration", - "Current Business Date": "Current Business Date", - "Dashboard": "Dashboard", - "Data Table View": "Data Table View", - "Download, Upload Offices Template": "Download, Upload Offices Template", - "Download offices template and Upload office excel files": "Download offices template and Upload office excel files", - "Download groups template and Upload group excel files": "Download groups template and Upload group excel files", - "Download loan accounts template and upload loan account excel files": "Download loan accounts template and upload loan account excel files", - "Download savings accounts template and upload savings account excel files": "Download savings accounts template and upload savings account excel files", - "Download fixed deposit accounts template and upload fixed deposit account excel files": "Download fixed deposit accounts template and upload fixed deposit account excel files", - "Download chart of accounts template and upload chart of account excel files": "Download chart of accounts template and upload chart of account excel files", - "Download share accounts template and upload share account excel files": "Download share accounts template and upload share account excel files", - "Download employees template and upload employees excel files": "Download employees template and upload employees excel files", - "Download clients template and upload clients excel files": "Download clients template and upload clients excel files", - "Download centers template and upload centers excel files": "Download centers template and upload centers excel files", - "Download loan repayments template and upload loan repayment excel files": "Download loan repayments template and upload loan repayment excel files", - "Download savings transactions template and upload savings transaction excel files": "Download savings transactions template and upload savings transaction excel files", - "Download fixed deposit transactions template and upload fixed deposit transaction excel files": "Download fixed deposit transactions template and upload fixed deposit transaction excel files", - "Download recurring deposit transactions template and upload recurring deposit transaction excel files": "Download recurring deposit transactions template and upload recurring deposit transaction excel files", - "Download journal entries template and upload journal entries excel files": "Download journal entries template and upload journal entries excel files", - "Download guarantors template and upload guarantor excel files": "Download guarantors template and upload guarantor excel files", - "Days": "Days", - "Declining Balance": "Declining Balance", - "Define AdHocQuery for Organization": "Define AdHocQuery for Organization", - "Define Hooks": "Define Hooks", - "Define SMS Campaigns for Organization": "Define SMS Campaigns for Organization", - "Define Tax Groups": "Define Tax Groups", - "Define Tax components": "Define Tax components", - "Define Tax components and Tax groups": "Define Tax components and Tax groups", - "Define charges/penalties for loan products, savings and deposit products": "Define charges/penalties for loan products, savings and deposit products", - "Define collaterals for Collateral Management": "Define collaterals for Collateral Management", - "Define delinquency bucket as set of ranges": "Define delinquency bucket as set of ranges", - "Define delinquency day ranges": "Define delinquency day ranges", - "Define delinquency day ranges and bucket set for loan products": "Define delinquency day ranges and bucket set for loan products", - "Define floating rates for loan products": "Define floating rates for loan products", - "Define holidays for office": "Define holidays for office", - "Define or modify Maker Checker tasks": "Define or modify Maker Checker tasks", - "Define or modify entity to entity mappings": "Define or modify entity to entity mappings", - "Define or modify roles and associated permissions": "Define or modify roles and associated permissions", - "Define what currencies interactions within the Mifos X system": "This section allows an organization to define what currencies will be used throughout their interactions within the Mifos X system.", - "Defines rules for taking multiple rules": "Defines rules for taking multiple rules", - "Delete clients signature": "Are you sure you want to delete this clients signature", - "Delinquency Buckets": "Delinquency Buckets", - "Delinquency Ranges": "Delinquency Ranges", - "deselect": "deselect", - "Documents": "Documents", - "Dropdown self service user administrative portal": "Dropdown provides access to self service user administrative portal, app configuration and task management.", - "Dropdown system reports": "Dropdown provides access to all types of system reports including the default reports provided by the Migos and system reports that will be developed by the organization.", - "Easy way to reassign all the loan": "Easy way to reassign all the loan from one LO to another LO", - "Edit": "Edit", - "Edit Account Number Preference": "Edit Account Number Preference", - "Edit Accounting Closure": "Edit Accounting Closure", - "Edit Accounting Rules": "Edit Accounting Rules", - "Edit Adhoc Query": "Edit Adhoc Query", - "Edit Amazon S3 Configuration": "Edit Amazon S3 Configuration", - "Edit Cashier": "Edit Cashier", - "Edit Center": "Edit Center", - "Edit Charge": "Edit Charge", - "Edit Client": "Edit Client", - "Edit Code": "Edit Code", - "Edit Collateral": "Edit Collateral", - "Edit Configuration": "Edit Configuration", - "Edit Data table": "Edit Data table", - "Edit Delinquency Bucket": "Edit Delinquency Bucket", - "Edit Delinquency Range": "Edit Delinquency Range", - "Edit Email Configuration": "Edit Email Configuration", - "Edit Employee": "Edit Employee", - "Edit Financial Activity Mapping": "Edit Financial Activity Mapping", - "Edit Fixed Deposit Account": "Edit Fixed Deposit Account", - "Edit Fixed Deposit Product": "Edit Fixed Deposit Product", - "Edit Floating Rate": "Edit Floating Rate", - "Edit Fund": "Edit Fund", - "Edit GL Account": "Edit GL Account", - "Edit Group": "Edit Group", - "Edit Holidays": "Edit Holidays", - "Edit Hook": "Edit Hook", - "Edit Loan Product": "Edit Loan Product", - "Edit Notification Configuration": "Edit Notification Configuration", - "Edit Office": "Edit Office", - "Edit Payment Type": "Edit Payment Type", - "Edit Product Mix": "Edit Product Mix", - "Edit Provisioning Criteria": "Edit Provisioning Criteria", - "Edit Recurring Deposit Account": "Edit Recurring Deposit Account", - "Edit Recurring Deposit Product": "Edit Recurring Deposit Product", - "Edit Report": "Edit Report", - "Edit Role": "Edit Role", - "Edit SMS Campaign": "Edit SMS Campaign", - "Edit SMS Configuration": "Edit SMS Configuration", - "Edit Saving Product": "Edit Saving Product", - "Edit Savings Account": "Edit Savings Account", - "Edit Scheduler Job": "Edit Scheduler Job", - "Edit Self Service User": "Edit Self Service User", - "Edit Share Product": "Edit Share Product", - "Edit Shares Account": "Edit Shares Account", - "Edit Standing Instructions": "Edit Standing Instructions", - "Edit Survey": "Edit Survey", - "Edit Tax Component": "Edit Tax Component", - "Edit Tax Group": "Edit Tax Group", - "Edit Teller": "Edit Teller", - "Edit Template": "Edit Template", - "Edit User": "Edit User", - "Effective Date From": "Effective Date From", - "Effective Date To": "Effective Date To", - "Elastic Search": "Elastic Search", - "Email Service Configuration": "Email Service Configuration", - "Employee represents loan officers": "An employee represents loan officers with no access to systems", - "end_point": "end_point", - "Entity Data Table Checks": "Entity Data Table Checks", - "Entity Data Table Checks Organization": "Define Entity Data Table Checks for Organization", - "Entity to Entity Mapping": "Entity to Entity Mapping", - "Export output data to S3 repository": "Export output data to S3 repository", - "External Asset Owner": "External Asset Owner", - "External Events configuration, to enable or disable": "External Events configuration, to enable or disable the event publication", - "External Services": "External Services", - "External Services Configuration": "External Services Configuration", - "Family Member View": "Family Member View", - "Family Members": "Family Members", - "fcm_end_point": "fcm_end_point", - "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:", - "Financial Activity Mappings": "Financial Activity Mappings", - "Filter by name": "Filter by name", - "Fineract": "Fineract", - "Fixed Deposit Account Charges": "Fixed Deposit Account Charges", - "Fixed Deposit Account Interest Rate Chart": "Fixed Deposit Account Interest Rate Chart", - "Fixed Deposit Account Standing Instructions": "Fixed Deposit Account Standing Instructions", - "Fixed Deposit Account Transactions": "Fixed Deposit Account Transactions", - "Fixed Deposit Account View": "Fixed Deposit Account View", - "Fixed Deposit Products": "Fixed Deposit Products", - "Fixed Deposit Products defines the rules, default settings": "Fixed Deposit Products defines the rules, default settings, and constraints for a financial institution's
fixed deposit offerings (also referred to as term deposits). A fixed deposit product provides a template for multiple fixed deposit accounts for the financial institution's clients.", - "Fixed Deposits Account Actions": "Fixed Deposits Account Actions", - "Fixed Deposits Account Transactions": "Fixed Deposits Account Transactions", - "FixedDepositAccountCreateBusinessEvent": "FixedDepositAccountCreateBusinessEvent", - "Flat": "Flat", - "Floating Interest Rates": "Floating Interest Rates", - "Floating Rates": "Floating Rates", - "For more details click": "For more details click", - "Frequent Postings": "Frequent Postings", - "Fund": "Fund", - "Funds are associated with loans": "Funds are associated with loans", - "fromEmail": "fromEmail", - "fromName": "fromName", - "gcm_end_point": "gcm_end_point", - "GLAccount Balances Application": "This makes it easier for an organization wanting to move to Mifos to transfer GL account balances (from their existing accounting application or manual system) to Mifos X Accounting.", - "GSIM Account View": "GSIM Account View", - "General": "General", - "Get involved": "Get involved", - "Global configurations, Cache and Business Date": "Global configurations, Cache and Business Date settings", - "Group Actions": "Group Actions", - "GroupsCreateBusinessEvent": "GroupsCreateBusinessEvent", - "Groups": "Groups", - "Home": "Home", - "host": "host", - "host_name": "host_name", - "Identities": "Identities", - "Import employee details from your local device": "This button is used to import employee details from your local device.", - "Individual Collection Sheet": "Individual Collection Sheet", - "Initial setup and application tour": "This buttons opens up the configuration wizard to help the user in initial setup and application tour.", - "Investors": "Investors", - "Journal Entries Transactions": "Journal Entries are essentially logs of all the transactions in your organization that have accounting implications.", - "Journal entries made at the end of accounting period": "Journal entries made at the end of accounting period", - "Journal entry reverse transaction": "A new journal entry has been created to reverse this transaction:", - "Laon Approval": "Laon Approval", - "Launch a page that create new data table": "This will launch a page that will allow you to create a new data table.", - "Launch an alternative view for office hierarchy": "This will launch an alternative view which allows you to view the office hierarchy for your organization.", - "Launch the Bulk import/Offices": "This will launch the Bulk import/Offices page.", - "List Account Transactions": "List Account Transactions", - "List Standing Instructions": "List Standing Instructions", - "List of Financial Activities and GL Account Mappings": "List of Financial Activities and GL Account Mappings", - "List of accounts used by the organization": "List of accounts used by the organization", - "List of all accounting rules": "List of all accounting rules", - "List of all currencies currently in use": "This will display a list of all currencies currently in use.", - "List of fixed deposit products in the organization": "List of fixed deposit products in the organization. For more details click", - "LoanAcceptTransferBusinessEvent": "LoanAcceptTransferBusinessEvent", - "LoanAccountCustomSnapshotBusinessEvent": "LoanAccountCustomSnapshotBusinessEvent", - "LoanAccountDelinquencyPauseChangedBusinessEvent": "LoanAccountDelinquencyPauseChangedBusinessEvent", - "LoanAccountSnapshotBusinessEvent": "LoanAccountSnapshotBusinessEvent", - "Loan Account Actions": "Loan Account Actions", - "Loan Collateral Details": "Loan Collateral Details", - "Loan Disbursal": "Loan Disbursal", - "Loan Documents": "Loan Documents", - "Loan Products": "Loan Products", - "Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization", - "Loan Tranche Details": "Loan Tranche Details", - "Loan View": "Loan View", - "Loan products define the rules, default settings": "Loan products define the rules, default settings, and constraints for a financial institution's lending offerings. A loan product provides a template for multiple loan accounts for the financial institution's clients.", - "Loan": "Loan", - "Loans": "Loans", - "Loans Account Charges": "Loans Account Charges", - "Loans Account Transactions": "Loans Account Transactions", - "Loans Delinquency Tags": "Loans Delinquency Tags", - "Login into Tenant": "Login into Tenant", - "Login": "Login", - "Manage Currencies": "Manage Currencies", - "Manage Data Tables": "Manage Data Tables", - "Manage Delinquency Bucket": "Manage Delinquency Bucket", - "Manage Delinquency Bucket Configurations": "Manage Delinquency Bucket Configurations", - "Manage Delinquency Ranges": "Manage Delinquency Ranges", - "Manage Employees": "Manage Employees", - "Manage External Events": "Manage External Events", - "Manage Funds": "Manage Funds", - "Manage Holidays": "Manage Holidays", - "Manage Hooks": "Manage Hooks", - "Manage Offices": "Manage Offices", - "Manage Offices page allows you to create, edit": "The Manage Offices page allows you to create, edit and add the offices within your organization.", - "Manage Reports": "Manage Reports", - "Manage Schedule and Workflow jobs, modify jobs": "Manage Schedule and Workflow jobs, modify jobs or view history and logs", - "Manage Scheduler and COB Jobs": "Manage Scheduler and COB Jobs", - "Manage Surveys": "Manage Surveys", - "Manage Tax Components": "Manage Tax Components", - "Manage Tax Configurations": "Manage Tax Configurations", - "Manage Tax Groups": "Manage Tax Groups", - "Manage Tellers / Cashiers": "Manage Tellers / Cashiers and Cash Allocation and Settlement", - "Manage payment types": "Manage payment types", - "Manage your Services": "Manage your Services", - "Manual journal entry transactions recorded in a journal": "Manual journal entry transactions recorded in a journal", - "Message Gateway": "Message Gateway", - "Mifos Initiative": "Mifos Initiative", - "Mifos X data-tables allow the user to add custom fields": "Mifos X data-tables allow the user to add custom fields in addition to the built-in fields to a client profile, loan/saving account, group, center or an office.", - "Migrate Opening Balances": "Migrate Opening Balances", - "Modify Loans Account": "Modify Loans Account", - "more_vert": "more_vert", - "N/A": "N/A", - "Navigate system selecting entity": "This will allow the user to quickly navigate the system selecting entity while searching makes the navigation more robust.", - "Navigation": "Navigation", - "Not Activated": "Not Activated", - "No Data": "No Data", - "No Description": "No Description", - "No checker inbox data available for this account": "No checker inbox data available for this account.", - "No checker inbox data available for this search": "No checker inbox data available for this search.", - "No client was found": "No client was found", - "No data found": "No data found", - "No loan locked available": "No loan locked available.", - "No notifications": "No notifications", - "No pending loan available for disbursal": "No pending loan available for disbursal.", - "No pending loans for approval": "No pending loans for approval.", - "No pending rescheduled loan available for this account": "No pending rescheduled loan available for this account.", - "No repayments and disbursal": "No repayments and disbursal are available for selected client and meeting date", - "No report data was generated": "No report data was generated", - "No transaction was found": "No transaction was found.", - "Notes": "Notes", - "Notification Service Configuration": "Notification Service Configuration", - "Notification": "Notification", - "Notifications": "Notifications", - "Organization": "Organization", - "Organization available languages": "Organization can select a language here from the available languages here.", - "out": "out", - "Original Schedule": "Original Schedule", - "Overdue Charges": "Overdue Charges", - "password": "password", - "Password Preferences": "Password Preferences", - "Passwords": "Passwords", - "Pay Charge": "Pay Charge", - "Payment Types": "Payment Types", - "Pentaho": "Pentaho", - "Periodic Accrual Accounting": "Periodic Accrual Accounting", - "Pie": "Pie", - "Please enter the OTP": "Please enter the OTP", - "Please retain the value Entity/Person in the filename.": "Please retain the value Entity/Person in the filename.", - "Please select a delivery method": "Please select a delivery method", - "Please select a screen report.": "Please select a screen report.", - "Please update your password": "Please update your password", - "port": "port", - "port_number": "port_number", - "percentage range": "percentage range", - "Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts", - "Products": "Products", - "Products Mix": "Products Mix", - "Profile": "Profile", - "Provisioning Criteria": "Provisioning Criteria", - "Provisioning Entries": "Provisioning Entries", - "Provisioning criteria definitions": "Please fill all provisioning criteria definitions.", - "Precedes of": "Precedes of", - "Recurring Deposit Account Charges": "Recurring Deposit Account Charges", - "Recurring Deposit Account Interest Rate Chart": "Recurring Deposit Account Interest Rate Chart", - "Recurring Deposit Account Standing Instructions": "Recurring Deposit Account Standing Instructions", - "Recurring Deposit Account Transactions": "Recurring Deposit Account Transactions", - "Recurring Deposit Products": "Recurring Deposit Products", - "Recurring Deposit products define the rules, default settings": "Recurring Deposit products define the rules, default settings, and constraints for a financial institution's recurring deposit offerings (a type of term deposit with recurring deposits). A recurring deposit product provides a template for multiple recurring deposit accounts for the financial institution's clients.", - "Recurring Deposits": "Recurring Deposits", - "Recurring Deposits Account Actions": "Recurring Deposits Account Actions", - "Recurring Deposits Account Transactions": "Recurring Deposits Account Transactions", - "RecurringDeposit Account View": "Recurring Deposit Account View", - "Red asterisk field": "Fields with a red asterisk (*) are required. To know more click:", - "Repayment Schedule": "Repayment Schedule", - "Repeats' and 'Repeats every": "Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts (JLG Loans, Recurring Deposits etc) dependent on this meeting.", - "Report Parameters": "Report Parameters", - "Reports": "Reports", - "Reschedule Loan": "Reschedule Loan", - "Revert this transaction?": "Are you sure you want to revert this transaction?", - "row": "row", - "Roles and Permissions": "Roles and Permissions", - "Roles and Permissions allow the administrator to control access": "Roles and Permissions allow the administrator to control access to Mifos based on what roles are assigned to Users and what Permissions are assigned to roles.", - "S3 Amazon Service Configuration": "S3 Amazon Service Configuration", - "SMS": "SMS", - "SMS Campaigns": "SMS Campaigns", - "SMS Service Configuration": "SMS Service Configuration", - "Saving Account View": "Saving Account View", - "Saving Products": "Saving Products", - "Savings": "Savings", - "Savings Account Actions": "Savings Account Actions", - "Savings Account Charges": "Savings Account Charges", - "Savings Account Documents": "Savings Account Documents", - "Savings Account Notes": "Savings Account Notes", - "Savings Account SIH": "Savings Account SIH", - "Savings Account Transactions": "Savings Account Transactions", - "Savings products define the rules, default settings": "Savings products define the rules, default settings, and constraints for a financial institution's current/checking and passbook savings accounts. A saving product provides a template for multiple accounts that are or will be held by the financial institution's clients, groups and centers.", - "Scheduler Job History": "Scheduler Job History", - "Scheduler Jobs can set batch jobs": "By using Scheduler Jobs, you can set batch jobs to be completed at regular intervals. From this page you can schedule, modify or delete jobs.", - "Search": "Search", - "Search by Text": "Search by Text", - "Search Journal Entry": "Search Journal Entry", - "Search bar to filter fixed deposit products.": "Search bar to filter fixed deposit products.", - "Search by user": "Search by user", - "Section Buttons": "This section contains user name, user photograph, user settings and sign out button.", - "select": "select", - "Selection you can create new drop-downs and edit": "From this selection you can create new drop-downs and edit their values as well as edit the values for system-generated codes and drop-downs.", - "Self Service": "Self Service", - "Self Service App Configuration": "Self Service App Configuration", - "Self Service Task Management": "Self Service Task Management", - "Self Service Users": "Self Service Users", - "Session timed out": "Session timed out", - "Session timed out after a period of inactivity": "Session timed out after a period of inactivity", - "Set or update office-level opening balances for GL accounts": "Set or update office-level opening balances for GL accounts", - "Settings": "Settings", - "Settle Cash": "Settle Cash", - "Settlement Date From": "Settlement Date From", - "Settlement Date To": "Settlement Date To", - "Setup organization including users": "This is where the system is setup according to your organization including users, organization, products and templates.", - "server_key": "server_key", - "Share Products": "Share Products", - "Share Products Dividends": "Share Products Dividends", - "Share products define the rules, default settings": "Share products define the rules, default settings, and constraints for a financial institution's Shares and dividends. A share product provides a template for multiple accounts that are or will be held by the financial institution's clients.", - "Shares": "Shares", - "Shares Account Actions": "Shares Account Actions", - "Shares Account Charges": "Shares Account Charges", - "Shares Account Dividends": "Shares Account Dividends", - "Shares Account Transactions": "Shares Account Transactions", - "Shares Account View": "Shares Account View", - "Shortcut accounting rules": "Shortcut to Journal entry screen with accounting rules in place", - "Shortcut accounts screen": "Shortcut to chart of accounts screen to add/modify the ledger accounts.", - "Shortcut entry screen": "Shortcut to the create journal entry screen.", - "Shortcut to the frequently accessed components": "This contains shortcut to the frequently accessed components.", - "SMS Bridge": "SMS Bridge", - "Standing Instructions": "Standing Instructions", - "Standing Instructions History": "Standing Instructions History", - "Start filling the details": "Click to start filling the details. * mark fields are necessary.", - "Step": "Step", - "Supports Loan charges, Savings & deposits": "This option allows you to create new charges. It supports Loan charges, Savings and deposits charges and Client charges.", - "System": "System", - "Table": "Table", - "Tax Components": "Tax Components", - "tenant_app_key": "tenant_app_key", - "Email": "Email", - "Tellers": "Tellers", - "Template I am trying to use": "This is the template I am trying to use. Is that fine.", - "Templates": "Templates", - "The Chart of Accounts - General Ledger Setup": "The Chart of Accounts - General Ledger Setup allows you to organize your different accounts within Mifos X.", - "The report request": "The report request has been sent and the report will be exported to file repository", - "The usage of stronger passwords": "Define standards for enforcing the usage of stronger passwords", - "These are predefined postings": "These are predefined postings", - "this":"this", - "This allows you to manage funds associated with loans.": "This allows you to manage funds associated with loans.", - "This option allows you to create new loan product.": "This option allows you to create new loan product.", - "This option allows you to create new recurring product.": "This option allows you to create new recurring product.", - "This option allows you to create new savings product.": "This option allows you to create new savings product.", - "This option allows you to create new share product.": "This option allows you to create new share product.", - "This shows all the notifications.": "This shows all the notifications.", - "This will navigate the user to the dashboard component.": "This will navigate the user to the dashboard component.", - "This will navigate the user to the searched activity.": "This will navigate the user to the searched activity.", - "To add or remove a task from the Maker-Checker list": "To add or remove a task from the Maker-Checker list.", - "To create a new role": "To create a new role.", - "To create code,create": "To create code, click on create code and enter the code name.", - "To define new mapping.": "To define new mapping.", - "Transaction ID": "Transaction ID", - "Transaction": "Transaction", - "Transactions": "Transactions", - "Two Factor Authentication": "Two Factor Authentication", - "Two types of charges—fees and penalties": "Mifos supports two types of charges—fees and penalties.Fees are charged for services—for example, membership fees, loan disbursement fees, withdrawal fees. Penalties are charged to discourage clients from deviating from the terms of a product", - "Two-factor authentication configuration": "Two-factor authentication configuration settings", - "Unassign Staff client": "Are you sure you want to unassign staff for this client", - "Unassign role for client member": "Are you sure you want to unassign role for client member with id", - "Unassign staff for this group": "Are you sure you want to unassign staff for this group", - "Unassigned": "Unassigned", - "Undo approval of shares account with ID": "Are you sure you want to undo approval of shares account with ID", - "Used Add Fund": "This form will be used to add fund. If you would like to add fund click on add funds button and fill the fund name then click on + button else click Next or Back. For more details click", - "Used to add currency": "This form will be used to add currency. To add currency click on add currency and fill the form and then click add else click back or next. For more details click", - "User Dashboard Component": "This will navigate the user to dashboard component.", - "User Entity navigation screen": "This will navigate the user to entity navigation screen.", - "User settings and sign out button": "This will have logged in user settings and sign out button.", - "User's current location": "This will show the user's current location in the app.", - "useTLS": "useTLS", - "Users": "Users", - "Version": "Version", - "View Account Number Preference": "View Account Number Preference", - "View Account Transfer": "View Account Transfer", - "View Accounting Closure": "View Accounting Closure", - "View Accounting Rule": "View Accounting Rule", - "View Adhoc Query": "View Adhoc Query", - "View Amazon S3 Configuration": "View Amazon S3 Configuration", - "View Audit": "View Audit", - "View Bulk Import": "View Bulk Import", - "View Charges": "View Charges", - "View Checker Inbox Component": "View Checker Inbox Component", - "View Code": "View Code", - "View Codes": "View Codes", - "View Collateral": "View Collateral", - "View Data Table": "View Data Table", - "View Data table": "View Data table", - "View Delinquency Bucket": "View Delinquency Bucket", - "View Delinquency Range": "View Delinquency Range", - "View Dividend": "View Dividend", - "View Email Configuration": "View Email Configuration", - "View Employee": "View Employee", - "View Financial Activity Mapping": "View Financial Activity Mapping", - "View Fixed Deposit Product": "View Fixed Deposit Product", - "View Floating Rate": "View Floating Rate", - "View Fund": "View Fund", - "View GL Account": "View GL Account", - "View Group": "View Group", - "View Holidays": "View Holidays", - "View Hook": "View Hook", - "View Loan Product": "View Loan Product", - "View Notification Configuration": "View Notification Configuration", - "View Office": "View Office", - "View Product Mix": "View Product Mix", - "View Provisioning Criteria": "View Provisioning Criteria", - "View Provisioning Entry": "View Provisioning Entry", - "View Provisioning Journal Entry": "View Provisioning Journal Entry", - "View Recurring Deposit Product": "View Recurring Deposit Product", - "View Report": "View Report", - "View Role": "View Role", - "View SMS Campaign": "View SMS Campaign", - "View SMS Configuration": "View SMS Configuration", - "View Saving Product": "View Saving Product", - "View Scheduler Job": "View Scheduler Job", - "View Self Service User": "View Self Service User", - "View Share Product": "View Share Product", - "View Standing Instructions": "View Standing Instructions", - "View Survey": "View Survey", - "View Tax Component": "View Tax Component", - "View Tax Group": "View Tax Group", - "View Teller": "View Teller", - "View Template": "View Template", - "View Transaction": "View Transaction", - "View Transfer": "View Transfer", - "View the loan account details associated with the investors": "View the loan account details associated with the investors", - "View User": "View User", - "View logged history": "View logged history of standing instructions", - "View, edit and/or delete your organization's employees": "With this option, you may view, edit and/or delete your organization's employees.", - "Warning": "Warning", - "Warning message": "This system is for authorized use only. Unauthorized access will result in possible legal action. By accessing this system, you acknowledge that you are authorized to do so and that all data stored and processed here is confidential.", - "Welcome": "Welcome", - "Welcome page logo from anywhere": "This logo will return the user to the welcome page from anywhere in the system..", - "Web": "Web", - "Working Days": "Working Days", - "Working days and configure behaviour of payments": "Define working days and configure behaviour of payments due on holidays", - "Working days page allows you to define which days": "Working days page allows you to define which days of the week are working days.", - "XBRL": "XBRL", - "XBRL Report": "XBRL Report", - "Your answer is": "Your answer is", - "by": "by", - "do not match": "do not match", - "edit": "edit", - "elimination of poverty": "that aims to speed the elimination of poverty by enabling Organizations to more effectively and efficiently deliver responsible financial services to the world’s poor and unbanked.Sounds interesting?", - "global community": "global community", - "is designed by the": "is designed by the", - "per annum": "per annum", - "undefined": "undefined", - "username": "username", - "withhold tax for this account": "withhold tax for this account", - "Journal Entries": "Journal Entries", - "Mandatory": "Mandatory", - "Voluntary": "Voluntary", - "Write a note": "Write a note", - "“Maker-Checker” principle requires every tasks": "The “Maker-Checker” principle requires every tasks to be completed by two people to reduce the chance of errors and misuse. One person initiates the process and the second completes it." - }, - "titles": { - "Dashboard": "Dashboard", - "Home": "Home", - "Login": "Login" + "Equal principal payments": "Equal principal payments" + } } + }, + "task-management component": "task-management component", + "to": "to", + "Down Payments": "Down Payments", + "Enable Down Payments": "Enable Down Payments", + "valid": "valid", + "INTEREST REFUND": "INTEREST REFUND", + "Supported Interest Refund Types": "Supported Interest Refund Types", + "SUPPORTED REFUND TRANSACTIONS FOR INTEREST REFUND": "Supported interest refund types", + "Charge-off reason": "Charge-off reason" + }, + "links": { + "Community": "Community", + "Contribute": "Contribute", + "Developer Group": "Developer Group", + "Developer Zone": "Developer Zone", + "Donate": "Donate", + "Forgot Password?": "Forgot Password?", + "Functional Specifications": "Functional Specifications", + "IRC": "IRC", + "Key Design Principles": "Key Design Principles", + "Resources": "Resources", + "User Group": "User Group", + "User Manual": "User Manual", + "Working with Code": "Working with Code" + }, + "menus": { + "Accounting": "Accounting", + "Account Overview": "Account Overview", + "Activate": "Activate", + "Add Charge": "Add Charge", + "Add Collateral": "Add Collateral", + "Add Loan Charge": "Add Loan Charge", + "Admin": "Admin", + "All": "All", + "App Configuration": "App Configuration", + "Application Menu": "Application Menu", + "Approve": "Approve", + "Assign Loan Officer": "Assign Loan Officer", + "Assign Staff": "Assign Staff", + "Block Account": "Block Account", + "Block Deposit": "Block Deposit", + "Block Withdrawal": "Block Withdrawal", + "Breadcrumbs": "Breadcrumbs", + "Calculate Interest": "Calculate Interest", + "Centers": "Centers", + "Charge-Off": "Charge-Off", + "Chart of Accounts": "Chart of Accounts", + "Checker Inbox and Tasks": "Checker Inbox and Tasks", + "Clients": "Clients", + "Close": "Close", + "Close (as Rescheduled)": "Close (as Rescheduled)", + "Configuration Wizard": "Configuration Wizard", + "Create Guarantor": "Create Guarantor", + "Create Journal Entry": "Create Journal Entry", + "Credit Balance Refund": "Credit Balance Refund", + "Dashboard": "Dashboard", + "Delete": "Delete", + "Deposit": "Deposit", + "Disburse": "Disburse", + "Disburse to Savings": "Disburse to Savings", + "Foreclosure": "Foreclosure", + "Frequent Postings": "Frequent Postings", + "Frequently Accessed": "Frequently Accessed", + "Funds": "Funds", + "Global Search": "Global Search", + "Goodwill Credit": "Goodwill Credit", + "Groups": "Groups", + "Help": "Help", + "Hold Amount": "Hold Amount", + "Individual Collection Sheet": "Individual Collection Sheet", + "Institution": "Institution", + "Keyboard Shortcuts": "Keyboard Shortcuts", + "Language Selector": "Language Selector", + "Loan Screen Report": "Loan Screen Report", + "Loan Screen Reports": "Loan Screen Reports", + "Loans": "Loans", + "Main Items": "Main Items", + "Make Repayment": "Make Repayment", + "Merchant Issued Refund": "Merchant Issued Refund", + "Modify Application": "Modify Application", + "More": "More", + "Navigation": "Navigation", + "Notifications": "Notifications", + "Organization": "Organization", + "Interest Payment Waiver": "Interest Payment Waiver", + "Payments": "Payments", + "Payout Refund": "Payout Refund", + "Post Interest": "Post Interest", + "Post Interest As On": "Post Interest As On", + "Premature Close": "Premature Close", + "Prepay Loan": "Prepay Loan", + "Products": "Products", + "Profile": "Profile", + "Re-Age": "Re-Age", + "Re-Amortize": "Re-Amortize", + "Recover From Guarantor": "Recover From Guarantor", + "Recovery Payment": "Recovery Payment", + "Reject": "Reject", + "Reports": "Reports", + "Reschedule": "Reschedule", + "Savings": "Savings", + "Self Service": "Self Service", + "Sell Loan": "Sell Loan", + "Settings": "Settings", + "Sign Out": "Sign Out", + "System": "System", + "Task Management": "Task Management", + "Templates": "Templates", + "Theme Picker": "Theme Picker", + "Transfer Funds": "Transfer Funds", + "Unblock Account": "Unblock Account", + "Unblock Deposit": "Unblock Deposit", + "Unblock Withdrawal": "Unblock Withdrawal", + "Undo Activation": "Undo Activation", + "Undo Approval": "Undo Approval", + "Undo Disbursal": "Undo Disbursal", + "Undo Last Disbursal": "Undo Last Disbursal", + "Undo Re-Age": "Undo Re-Age", + "Undo Re-Amortize": "Undo Re-Amortize", + "User Management": "User Management", + "User Panel": "User Panel", + "Users": "Users", + "View Guarantor": "View Guarantor", + "View Guarantors": "View Guarantors", + "Waive Interest": "Waive Interest", + "Withdrawal": "Withdrawal", + "Withdrawn by Client": "Withdrawn by Client", + "Write Off": "Write Off", + "Apply Additional Shares": "Apply Additional Shares", + "Redeem Shares": "Redeem Shares", + "Approve Additional Shares": "Approve Additional Shares", + "Reject Additional Shares": "Reject Additional Shares", + "XBRL": "XBRL" + }, + "placeholders": { + "Add new server": "Add new server", + "Search Activity": "Search Activity" + }, + "status": { + "Active": "Active", + "Approved": "Approved", + "Closed": "Closed", + "Closed (obligations met)": "Closed (obligations met)", + "Closed (rescheduled)": "Closed (rescheduled)", + "Closed (written off)": "Closed (written off)", + "Overpaid": "Overpaid", + "Pending": "Pending", + "Rejected": "Rejected", + "Submitted and pending approval": "Submitted and pending approval", + "Transfer in progress": "Transfer in progress", + "Transfer on hold": "Transfer on hold", + "Withdrawn": "Withdrawn" + }, + "dialogContext": { + "Are you sure you want Unassign Staff": "Are you sure you want Unassign Staff", + "Are you sure you want to calculate interest ?": "Are you sure you want to calculate interest ?", + "Are you sure you want to post interest ?": "Are you sure you want to post interest ?", + "Enable withhold tax for this account ?": "Enable withhold tax for this account ?", + "Disable withhold tax for this account ?": "Disable withhold tax for this account ?", + "Are you sure you want to waive charge with id:": "Are you sure you want to waive charge with id:", + "Are you sure you want to undo this transaction ?": "Are you sure you want to undo this transaction ?", + "Are you sure you want recover from Guarantor": "Are you sure you want recover from Guarantor", + "Are you sure you want recover the Original Schedule": "Are you sure you want recover the Original Schedule", + "Are you sure you want resume the Delinquency Classification for Loan": "Are you sure you want resume the Delinquency Classification for Loan ", + "Are you sure you want": "Are you sure you want ", + "the Loan Reschedule": "the Loan Reschedule ", + "Are you sure you want undo the transaction": "Are you sure you want undo the transaction ", + "Are you sure you want undo the transaction type": "Are you sure you want undo the transaction type ", + "with id": "with id ", + "Are you sure you want to activate": "Are you sure you want to activate ", + "holiday": "holiday", + "this Savings Account": " this Savings Account", + "Are you sure you want to approve checker": "Are you sure you want to approve checker", + "Are you sure you want to reject checker": "Are you sure you want to reject checker", + "Are you sure you want to delete checker": "Are you sure you want to delete checker", + "Are you sure you want to Approve Loan": "Are you sure you want to Approve Loan", + "Are you sure you want to Disburse Loan": "Are you sure you want to Disburse Loan", + "Are you sure you want to": "Are you sure you want to ", + "the productmix component with id": "the productmix component with id", + "the Reschedule Loan": " the Reschedule Loan", + "the Transaction Type": "the Transaction Type" }, - "languages": { - "cs-CS": "Čeština (Czech)", - "de-DE": "Deutsch (German)", - "en-US": "English", - "es-MX": "Español (Spanish)", - "fr-FR": "Français (French)", - "it-IT": "Italiano (Italian)", - "ko-KO": "한국어 (Korean)", - "lt-LT": "Lietuvių (Lithuanian)", - "lv-LV": "Latviešu (Latvian)", - "ne-NE": "नेपाली (Nepali)", - "pt-PT": "Português (Portuguese)", - "sw-SW": "Kiswahili (Swahili)" + "text": { + "A": "A", + "Ability to manage holidays for individual offices": "The ability to manage holidays for individual offices is a very useful tool for an organization spanning multiple locations.Use this option to customize holidays for each office of your organization.", + "Account Detail": "Account Detail", + "Account Number Preferences": "Account Number Preferences", + "Account Transfer": "Account Transfer", + "Accounting": "Accounting", + "Accounting Closures": "Accounting Closures", + "Accounting Rules": "Accounting Rules", + "Accounting to journal entries": "In Mifos X, you can close accounting to journal entries. Closures can be applied to all branches or to each branch separately. It is important for organizations to close accounting periodically to prevent transactions that affect the accounting books.", + "Accounts linked to Financial Activities": "Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.", + "Accrues income, expenses and liabilities": "Accrues income, expenses and liabilities as on the provided date", + "access to": "access to", + "Add": "Add", + "Add Role": "Add Role", + "Add customized reports and edit core reports": "You may add customized reports and edit core reports for your organization.", + "Add Job Step to Workflow": "Add Job Step to Workflow", + "Add new extra fields to any entity": "Add new extra fields to any entity in the form of data table", + "Add new loan product or modify or inactivate loan product": "Add new loan product or modify or inactivate loan product", + "Add new office or modify or deactivate office": "Add new office or modify or deactivate office or modify hierarchy", + "Add new report and classify reports": "Add new report and classify reports", + "Add new savings product or modify or inactivate savings product": "Add new savings product or modify or inactivate savings product", + "Add new share product or modify or inactivate share product": "Add new share product or modify or inactivate share product", + "Add, modify or inactivate a Fixed deposit product": "Add, modify or inactivate a Fixed deposit product", + "Add, modify or inactivate a Recurring Deposit product": "Add, modify or inactivate a Recurring Deposit product", + "Address": "Address", + "Adhoc Query": "Adhoc Query", + "Advance Search": "Advanced Search", + "Advanced search option for journal entries": "Advanced search option for journal entries", + "All": "All", + "All Fixed Deposits": "All Fixed Deposits", + "All Recurring Deposits": "All Recurring Deposits", + "All Savings": "All Savings", + "Allocate Cash": "Allocate Cash", + "Allows you to create new fixed deposit product": "This option allows you to create new fixed deposit product.", + "This option allows you to create new users in your organization": "This option allows you to create new users in your organization", + "Alternative way-Tree view": "There is an alternative way to view your accounts - using the Tree View.", + "Amazon S3": "Amazon S3", + "Are you sure you want to": "Are you sure you want to", + "Are you sure you want to approve share with id": "Are you sure you want to approve share with id", + "Are you sure you want to calculate interest": "Are you sure you want to calculate interest", + "Are you sure you want to cancel": "Are you sure you want to cancel", + "Are you sure you want to disable": "Are you sure you want to disable", + "Are you sure you want to delete": "Are you sure you want to delete", + "Are you sure you want to enable": "Are you sure you want to enable", + "Are you sure you want to inactivate charge with id": "Are you sure you want to inactivate charge with id", + "Are you sure you want to leave this page and lose all inputted data": "Are you sure you want to leave this page and lose all inputted data", + "Are you sure you want to post interest": "Are you sure you want to post interest", + "Are you sure you want to reject share with id": "Are you sure you want to reject share with id", + "Are you sure you want to release this amount": "Are you sure you want to release this amount", + "Are you sure you want to undo this transaction": "Are you sure you want to undo this transaction", + "Are you sure you want to waive charge with id": "Are you sure you want to waive charge with id", + "Audit Trails": "Audit Trails", + "Audit logs of all the activities": "Audit logs of all the activities, such as create client, disburse loans etc", + "Bar": "Bar", + "Bulk Import": "Bulk Import", + "Bulk Loan Reassignment": "Bulk Loan Reassignment", + "Bulk data import using excel spreadsheet templates": "Bulk data import using excel spreadsheet templates for clients, offices, etc.", + "Bulk entry screen for mapping": "Bulk entry screen for mapping fund sources to loans", + "Business Date functionality is not enabled": "The Business Date functionality is not enabled. If you need that, Go to Global Configurations and enable the configuration", + "Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.", + "Button for individual account": "This button will be used for individual accounts, groups and centers", + "Cancel Pending Sale": "Cancel Pending Sale", + "Cashier Transactions": "Cashier Transactions", + "Center Actions": "Center Actions", + "Centers": "Centers", + "Centers View": "Centers View", + "CentersCreateBusinessEvent": "CentersCreateBusinessEvent", + "Charges": "Charges", + "Charges Overview": "Charges Overview", + "Chart": "Chart", + "Chart of Accounts": "Chart of Accounts", + "Checker Inbox & Tasks": "Checker Inbox & Tasks", + "Checker Inbox": "Checker Inbox", + "Choose a theme as per organization will": "This will be used to choose a theme as per organization will.", + "ClientActivateBusinessEvent": "ClientActivateBusinessEvent", + "ClientCreateBusinessEvent": "ClientCreateBusinessEvent", + "ClientRejectBusinessEvent": "ClientRejectBusinessEvent", + "Click (Define Working Days)": "Click (Define Working Days) to define working days. For more details click", + "Click Here To Generate Cron Expression": "Click Here To Generate Cron Expression", + "Client": "Client", + "Client Actions": "Client Actions", + "Client Approval": "Client Approval", + "Client Signature is not provided.": "Client Signature is not provided.", + "Clients": "Clients", + "Clients View": "Clients View", + "Codes": "Codes", + "Codes are used to define drop down values": "Codes are used to define drop down values", + "Collateral": "Collateral", + "Collateral View": "Collateral View", + "Collaterals": "Collaterals", + "Committee": "Committee", + "Configurations": "Configurations", + "Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.", + "Configure Maker Checker Tasks": "Configure Maker Checker Tasks", + "Copy": "Copy", + "Copy Account Number": "Copy Account Number", + "Create": "Create", + "Create Account Number Preference": "Create Account Number Preference", + "Create Accounting Closure": "Create Accounting Closure", + "Create Accounting Rule": "Create Accounting Rule", + "Create Adhoc Query": "Create Adhoc Query", + "Create Center": "Create Center", + "Create Charge": "Create Charge", + "Create Client": "Create Client", + "Create Code": "Create Code", + "Create Collateral": "Create Collateral", + "Create Data Table": "Create Data Table", + "Create Delinquency Bucket": "Create Delinquency Bucket", + "Create Delinquency Range": "Create Delinquency Range", + "Create Dividend": "Create Dividend", + "Create Employee": "Create Employee", + "Create Entity Data Table Checks": "Create Entity Data Table Checks", + "Create Financial Activity Mapping": "Create Financial Activity Mapping", + "Create Fixed Deposit Account": "Create Fixed Deposit Account", + "Create Fixed Deposit Product": "Create Fixed Deposit Product", + "Create Floating Rate": "Create Floating Rate", + "Create Fund": "Create Fund", + "Create GL Account": "Create GL Account", + "Create GLIM Application": "Create GLIM Application", + "Create GSIM Application": "Create GSIM Application", + "Create Group": "Create Group", + "Create Holiday": "Create Holiday", + "Create Hook": "Create Hook", + "Create Journal Entry": "Create Journal Entry", + "Create Loan Product": "Create Loan Product", + "Create Loans Account": "Create Loans Account", + "Create New GL Account": "This option allows you to create new GL accounts.", + "Create Office": "Create Office", + "Create Payment Type": "Create Payment Type", + "Create Product Mix": "Create Product Mix", + "Create Provisioning Criteria": "Create Provisioning Criteria", + "Create Provisioning Entry": "Create Provisioning Entry", + "Create Recurring Deposit Product": "Create Recurring Deposit Product", + "Create Recurring Deposits Account": "Create Recurring Deposits Account", + "Create Report": "Create Report", + "Create SMS Campaign": "Create SMS Campaign", + "Create Savings Product": "Create Savings Product", + "Create Savings Account": "Create Savings Account", + "Create Self Service User": "Create Self Service User", + "Create Share Product": "Create Share Product", + "Create Shares Account": "Create Shares Account", + "Create Standing Instructions": "Create Standing Instructions", + "Create Survey": "Create Survey", + "Create Tax Component": "Create Tax Component", + "Create Tax Group": "Create Tax Group", + "Create Teller": "Create Teller", + "Create Template": "Create Template", + "Create User": "Create User", + "Create holidays for different offices": "This option allows you to create holidays for different offices in your organization.", + "Create new closure": "This option allows you to create new closure.", + "Create new employees in your organization": "This option allows you to create new employees in your organization.", + "Create new offices": "This option allows you to create new offices in your organization.", + "Create new report": "This option allows you to create new report.", + "Create provisioning entries": "Create provisioning entries", + "Create standing instructions at disbursement": "Create standing instructions at disbursement", + "Currencies available across organization": "Currencies available across organization for different products", + "Currency Configuration": "Currency Configuration", + "Current Business Date": "Current Business Date", + "Dashboard": "Dashboard", + "Data Table View": "Data Table View", + "Download, Upload Offices Template": "Download, Upload Offices Template", + "Download offices template and Upload office excel files": "Download offices template and Upload office excel files", + "Download groups template and Upload group excel files": "Download groups template and Upload group excel files", + "Download loan accounts template and upload loan account excel files": "Download loan accounts template and upload loan account excel files", + "Download savings accounts template and upload savings account excel files": "Download savings accounts template and upload savings account excel files", + "Download fixed deposit accounts template and upload fixed deposit account excel files": "Download fixed deposit accounts template and upload fixed deposit account excel files", + "Download chart of accounts template and upload chart of account excel files": "Download chart of accounts template and upload chart of account excel files", + "Download share accounts template and upload share account excel files": "Download share accounts template and upload share account excel files", + "Download employees template and upload employees excel files": "Download employees template and upload employees excel files", + "Download clients template and upload clients excel files": "Download clients template and upload clients excel files", + "Download centers template and upload centers excel files": "Download centers template and upload centers excel files", + "Download loan repayments template and upload loan repayment excel files": "Download loan repayments template and upload loan repayment excel files", + "Download savings transactions template and upload savings transaction excel files": "Download savings transactions template and upload savings transaction excel files", + "Download fixed deposit transactions template and upload fixed deposit transaction excel files": "Download fixed deposit transactions template and upload fixed deposit transaction excel files", + "Download recurring deposit transactions template and upload recurring deposit transaction excel files": "Download recurring deposit transactions template and upload recurring deposit transaction excel files", + "Download journal entries template and upload journal entries excel files": "Download journal entries template and upload journal entries excel files", + "Download guarantors template and upload guarantor excel files": "Download guarantors template and upload guarantor excel files", + "Days": "Days", + "Declining Balance": "Declining Balance", + "Define AdHocQuery for Organization": "Define AdHocQuery for Organization", + "Define Hooks": "Define Hooks", + "Define SMS Campaigns for Organization": "Define SMS Campaigns for Organization", + "Define Tax Groups": "Define Tax Groups", + "Define Tax components": "Define Tax components", + "Define Tax components and Tax groups": "Define Tax components and Tax groups", + "Define charges/penalties for loan products, savings and deposit products": "Define charges/penalties for loan products, savings and deposit products", + "Define collaterals for Collateral Management": "Define collaterals for Collateral Management", + "Define delinquency bucket as set of ranges": "Define delinquency bucket as set of ranges", + "Define delinquency day ranges": "Define delinquency day ranges", + "Define delinquency day ranges and bucket set for loan products": "Define delinquency day ranges and bucket set for loan products", + "Define floating rates for loan products": "Define floating rates for loan products", + "Define holidays for office": "Define holidays for office", + "Define or modify Maker Checker tasks": "Define or modify Maker Checker tasks", + "Define or modify entity to entity mappings": "Define or modify entity to entity mappings", + "Define or modify roles and associated permissions": "Define or modify roles and associated permissions", + "Define what currencies interactions within the Mifos X system": "This section allows an organization to define what currencies will be used throughout their interactions within the Mifos X system.", + "Defines rules for taking multiple rules": "Defines rules for taking multiple rules", + "Delete clients signature": "Are you sure you want to delete this clients signature", + "Delinquency Buckets": "Delinquency Buckets", + "Delinquency Ranges": "Delinquency Ranges", + "deselect": "deselect", + "Documents": "Documents", + "Dropdown self service user administrative portal": "Dropdown provides access to self service user administrative portal, app configuration and task management.", + "Dropdown system reports": "Dropdown provides access to all types of system reports including the default reports provided by the Migos and system reports that will be developed by the organization.", + "Easy way to reassign all the loan": "Easy way to reassign all the loan from one LO to another LO", + "Edit": "Edit", + "Edit Account Number Preference": "Edit Account Number Preference", + "Edit Accounting Closure": "Edit Accounting Closure", + "Edit Accounting Rules": "Edit Accounting Rules", + "Edit Adhoc Query": "Edit Adhoc Query", + "Edit Amazon S3 Configuration": "Edit Amazon S3 Configuration", + "Edit Cashier": "Edit Cashier", + "Edit Center": "Edit Center", + "Edit Charge": "Edit Charge", + "Edit Client": "Edit Client", + "Edit Code": "Edit Code", + "Edit Collateral": "Edit Collateral", + "Edit Configuration": "Edit Configuration", + "Edit Data table": "Edit Data table", + "Edit Delinquency Bucket": "Edit Delinquency Bucket", + "Edit Delinquency Range": "Edit Delinquency Range", + "Edit Email Configuration": "Edit Email Configuration", + "Edit Employee": "Edit Employee", + "Edit Financial Activity Mapping": "Edit Financial Activity Mapping", + "Edit Fixed Deposit Account": "Edit Fixed Deposit Account", + "Edit Fixed Deposit Product": "Edit Fixed Deposit Product", + "Edit Floating Rate": "Edit Floating Rate", + "Edit Fund": "Edit Fund", + "Edit GL Account": "Edit GL Account", + "Edit Group": "Edit Group", + "Edit Holidays": "Edit Holidays", + "Edit Hook": "Edit Hook", + "Edit Loan Product": "Edit Loan Product", + "Edit Notification Configuration": "Edit Notification Configuration", + "Edit Office": "Edit Office", + "Edit Payment Type": "Edit Payment Type", + "Edit Product Mix": "Edit Product Mix", + "Edit Provisioning Criteria": "Edit Provisioning Criteria", + "Edit Recurring Deposit Account": "Edit Recurring Deposit Account", + "Edit Recurring Deposit Product": "Edit Recurring Deposit Product", + "Edit Report": "Edit Report", + "Edit Role": "Edit Role", + "Edit SMS Campaign": "Edit SMS Campaign", + "Edit SMS Configuration": "Edit SMS Configuration", + "Edit Saving Product": "Edit Saving Product", + "Edit Savings Account": "Edit Savings Account", + "Edit Scheduler Job": "Edit Scheduler Job", + "Edit Self Service User": "Edit Self Service User", + "Edit Share Product": "Edit Share Product", + "Edit Shares Account": "Edit Shares Account", + "Edit Standing Instructions": "Edit Standing Instructions", + "Edit Survey": "Edit Survey", + "Edit Tax Component": "Edit Tax Component", + "Edit Tax Group": "Edit Tax Group", + "Edit Teller": "Edit Teller", + "Edit Template": "Edit Template", + "Edit User": "Edit User", + "Effective Date From": "Effective Date From", + "Effective Date To": "Effective Date To", + "Elastic Search": "Elastic Search", + "Email Service Configuration": "Email Service Configuration", + "Employee represents loan officers": "An employee represents loan officers with no access to systems", + "end_point": "end_point", + "Entity Data Table Checks": "Entity Data Table Checks", + "Entity Data Table Checks Organization": "Define Entity Data Table Checks for Organization", + "Entity to Entity Mapping": "Entity to Entity Mapping", + "Export output data to S3 repository": "Export output data to S3 repository", + "External Asset Owner": "External Asset Owner", + "External Events configuration, to enable or disable": "External Events configuration, to enable or disable the event publication", + "External Services": "External Services", + "External Services Configuration": "External Services Configuration", + "Family Member View": "Family Member View", + "Family Members": "Family Members", + "fcm_end_point": "fcm_end_point", + "Filling Details": "Click to start filling the details. * mark fields are necessary. For more details click:", + "Financial Activity Mappings": "Financial Activity Mappings", + "Filter by name": "Filter by name", + "Fineract": "Fineract", + "Fixed Deposit Account Charges": "Fixed Deposit Account Charges", + "Fixed Deposit Account Interest Rate Chart": "Fixed Deposit Account Interest Rate Chart", + "Fixed Deposit Account Standing Instructions": "Fixed Deposit Account Standing Instructions", + "Fixed Deposit Account Transactions": "Fixed Deposit Account Transactions", + "Fixed Deposit Account View": "Fixed Deposit Account View", + "Fixed Deposit Products": "Fixed Deposit Products", + "Fixed Deposit Products defines the rules, default settings": "Fixed Deposit Products defines the rules, default settings, and constraints for a financial institution's
fixed deposit offerings (also referred to as term deposits). A fixed deposit product provides a template for multiple fixed deposit accounts for the financial institution's clients.", + "Fixed Deposits Account Actions": "Fixed Deposits Account Actions", + "Fixed Deposits Account Transactions": "Fixed Deposits Account Transactions", + "FixedDepositAccountCreateBusinessEvent": "FixedDepositAccountCreateBusinessEvent", + "Flat": "Flat", + "Floating Interest Rates": "Floating Interest Rates", + "Floating Rates": "Floating Rates", + "For more details click": "For more details click", + "Frequent Postings": "Frequent Postings", + "Fund": "Fund", + "Funds are associated with loans": "Funds are associated with loans", + "fromEmail": "fromEmail", + "fromName": "fromName", + "gcm_end_point": "gcm_end_point", + "GLAccount Balances Application": "This makes it easier for an organization wanting to move to Mifos to transfer GL account balances (from their existing accounting application or manual system) to Mifos X Accounting.", + "GSIM Account View": "GSIM Account View", + "General": "General", + "Get involved": "Get involved", + "Global configurations, Cache and Business Date": "Global configurations, Cache and Business Date settings", + "Group Actions": "Group Actions", + "GroupsCreateBusinessEvent": "GroupsCreateBusinessEvent", + "Groups": "Groups", + "Home": "Home", + "host": "host", + "host_name": "host_name", + "Identities": "Identities", + "Import employee details from your local device": "This button is used to import employee details from your local device.", + "Individual Collection Sheet": "Individual Collection Sheet", + "Initial setup and application tour": "This buttons opens up the configuration wizard to help the user in initial setup and application tour.", + "Investors": "Investors", + "Journal Entries Transactions": "Journal Entries are essentially logs of all the transactions in your organization that have accounting implications.", + "Journal entries made at the end of accounting period": "Journal entries made at the end of accounting period", + "Journal entry reverse transaction": "A new journal entry has been created to reverse this transaction:", + "Laon Approval": "Laon Approval", + "Launch a page that create new data table": "This will launch a page that will allow you to create a new data table.", + "Launch an alternative view for office hierarchy": "This will launch an alternative view which allows you to view the office hierarchy for your organization.", + "Launch the Bulk import/Offices": "This will launch the Bulk import/Offices page.", + "List Account Transactions": "List Account Transactions", + "List Standing Instructions": "List Standing Instructions", + "List of Financial Activities and GL Account Mappings": "List of Financial Activities and GL Account Mappings", + "List of accounts used by the organization": "List of accounts used by the organization", + "List of all accounting rules": "List of all accounting rules", + "List of all currencies currently in use": "This will display a list of all currencies currently in use.", + "List of fixed deposit products in the organization": "List of fixed deposit products in the organization. For more details click", + "LoanAcceptTransferBusinessEvent": "LoanAcceptTransferBusinessEvent", + "LoanAccountCustomSnapshotBusinessEvent": "LoanAccountCustomSnapshotBusinessEvent", + "LoanAccountDelinquencyPauseChangedBusinessEvent": "LoanAccountDelinquencyPauseChangedBusinessEvent", + "LoanAccountSnapshotBusinessEvent": "LoanAccountSnapshotBusinessEvent", + "Loan Account Actions": "Loan Account Actions", + "Loan Collateral Details": "Loan Collateral Details", + "Loan Disbursal": "Loan Disbursal", + "Loan Documents": "Loan Documents", + "Loan Products": "Loan Products", + "Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization", + "Loan Tranche Details": "Loan Tranche Details", + "Loan View": "Loan View", + "Loan products define the rules, default settings": "Loan products define the rules, default settings, and constraints for a financial institution's lending offerings. A loan product provides a template for multiple loan accounts for the financial institution's clients.", + "Loan": "Loan", + "Loans": "Loans", + "Loans Account Charges": "Loans Account Charges", + "Loans Account Transactions": "Loans Account Transactions", + "Loans Delinquency Tags": "Loans Delinquency Tags", + "Login into Tenant": "Login into Tenant", + "Login": "Login", + "Manage Currencies": "Manage Currencies", + "Manage Data Tables": "Manage Data Tables", + "Manage Delinquency Bucket": "Manage Delinquency Bucket", + "Manage Delinquency Bucket Configurations": "Manage Delinquency Bucket Configurations", + "Manage Delinquency Ranges": "Manage Delinquency Ranges", + "Manage Employees": "Manage Employees", + "Manage External Events": "Manage External Events", + "Manage Funds": "Manage Funds", + "Manage Holidays": "Manage Holidays", + "Manage Hooks": "Manage Hooks", + "Manage Offices": "Manage Offices", + "Manage Offices page allows you to create, edit": "The Manage Offices page allows you to create, edit and add the offices within your organization.", + "Manage Reports": "Manage Reports", + "Manage Schedule and Workflow jobs, modify jobs": "Manage Schedule and Workflow jobs, modify jobs or view history and logs", + "Manage Scheduler and COB Jobs": "Manage Scheduler and COB Jobs", + "Manage Surveys": "Manage Surveys", + "Manage Tax Components": "Manage Tax Components", + "Manage Tax Configurations": "Manage Tax Configurations", + "Manage Tax Groups": "Manage Tax Groups", + "Manage Tellers / Cashiers": "Manage Tellers / Cashiers and Cash Allocation and Settlement", + "Manage payment types": "Manage payment types", + "Manage your Services": "Manage your Services", + "Manual journal entry transactions recorded in a journal": "Manual journal entry transactions recorded in a journal", + "Message Gateway": "Message Gateway", + "Mifos Initiative": "Mifos Initiative", + "Mifos X data-tables allow the user to add custom fields": "Mifos X data-tables allow the user to add custom fields in addition to the built-in fields to a client profile, loan/saving account, group, center or an office.", + "Migrate Opening Balances": "Migrate Opening Balances", + "Modify Loans Account": "Modify Loans Account", + "more_vert": "more_vert", + "N/A": "N/A", + "Navigate system selecting entity": "This will allow the user to quickly navigate the system selecting entity while searching makes the navigation more robust.", + "Navigation": "Navigation", + "Not Activated": "Not Activated", + "No Data": "No Data", + "No Description": "No Description", + "No checker inbox data available for this account": "No checker inbox data available for this account.", + "No checker inbox data available for this search": "No checker inbox data available for this search.", + "No client was found": "No client was found", + "No data found": "No data found", + "No loan locked available": "No loan locked available.", + "No notifications": "No notifications", + "No pending loan available for disbursal": "No pending loan available for disbursal.", + "No pending loans for approval": "No pending loans for approval.", + "No pending rescheduled loan available for this account": "No pending rescheduled loan available for this account.", + "No repayments and disbursal": "No repayments and disbursal are available for selected client and meeting date", + "No report data was generated": "No report data was generated", + "No transaction was found": "No transaction was found.", + "Notes": "Notes", + "Notification Service Configuration": "Notification Service Configuration", + "Notification": "Notification", + "Notifications": "Notifications", + "Organization": "Organization", + "Organization available languages": "Organization can select a language here from the available languages here.", + "out": "out", + "Original Schedule": "Original Schedule", + "Overdue Charges": "Overdue Charges", + "password": "password", + "Password Preferences": "Password Preferences", + "Passwords": "Passwords", + "Pay Charge": "Pay Charge", + "Payment Types": "Payment Types", + "Pentaho": "Pentaho", + "Periodic Accrual Accounting": "Periodic Accrual Accounting", + "Pie": "Pie", + "Please enter the OTP": "Please enter the OTP", + "Please retain the value Entity/Person in the filename.": "Please retain the value Entity/Person in the filename.", + "Please select a delivery method": "Please select a delivery method", + "Please select a screen report.": "Please select a screen report.", + "Please update your password": "Please update your password", + "port": "port", + "port_number": "port_number", + "percentage range": "percentage range", + "Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts", + "Products": "Products", + "Products Mix": "Products Mix", + "Profile": "Profile", + "Provisioning Criteria": "Provisioning Criteria", + "Provisioning Entries": "Provisioning Entries", + "Provisioning criteria definitions": "Please fill all provisioning criteria definitions.", + "Precedes of": "Precedes of", + "Recurring Deposit Account Charges": "Recurring Deposit Account Charges", + "Recurring Deposit Account Interest Rate Chart": "Recurring Deposit Account Interest Rate Chart", + "Recurring Deposit Account Standing Instructions": "Recurring Deposit Account Standing Instructions", + "Recurring Deposit Account Transactions": "Recurring Deposit Account Transactions", + "Recurring Deposit Products": "Recurring Deposit Products", + "Recurring Deposit products define the rules, default settings": "Recurring Deposit products define the rules, default settings, and constraints for a financial institution's recurring deposit offerings (a type of term deposit with recurring deposits). A recurring deposit product provides a template for multiple recurring deposit accounts for the financial institution's clients.", + "Recurring Deposits": "Recurring Deposits", + "Recurring Deposits Account Actions": "Recurring Deposits Account Actions", + "Recurring Deposits Account Transactions": "Recurring Deposits Account Transactions", + "RecurringDeposit Account View": "Recurring Deposit Account View", + "Red asterisk field": "Fields with a red asterisk (*) are required. To know more click:", + "Repayment Schedule": "Repayment Schedule", + "Repeats' and 'Repeats every": "Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts (JLG Loans, Recurring Deposits etc) dependent on this meeting.", + "Report Parameters": "Report Parameters", + "Reports": "Reports", + "Reschedule Loan": "Reschedule Loan", + "Revert this transaction?": "Are you sure you want to revert this transaction?", + "row": "row", + "Roles and Permissions": "Roles and Permissions", + "Roles and Permissions allow the administrator to control access": "Roles and Permissions allow the administrator to control access to Mifos based on what roles are assigned to Users and what Permissions are assigned to roles.", + "S3 Amazon Service Configuration": "S3 Amazon Service Configuration", + "SMS": "SMS", + "SMS Campaigns": "SMS Campaigns", + "SMS Service Configuration": "SMS Service Configuration", + "Saving Account View": "Saving Account View", + "Saving Products": "Saving Products", + "Savings": "Savings", + "Savings Account Actions": "Savings Account Actions", + "Savings Account Charges": "Savings Account Charges", + "Savings Account Documents": "Savings Account Documents", + "Savings Account Notes": "Savings Account Notes", + "Savings Account SIH": "Savings Account SIH", + "Savings Account Transactions": "Savings Account Transactions", + "Savings products define the rules, default settings": "Savings products define the rules, default settings, and constraints for a financial institution's current/checking and passbook savings accounts. A saving product provides a template for multiple accounts that are or will be held by the financial institution's clients, groups and centers.", + "Scheduler Job History": "Scheduler Job History", + "Scheduler Jobs can set batch jobs": "By using Scheduler Jobs, you can set batch jobs to be completed at regular intervals. From this page you can schedule, modify or delete jobs.", + "Search": "Search", + "Search by Text": "Search by Text", + "Search Journal Entry": "Search Journal Entry", + "Search bar to filter fixed deposit products.": "Search bar to filter fixed deposit products.", + "Search by user": "Search by user", + "Section Buttons": "This section contains user name, user photograph, user settings and sign out button.", + "select": "select", + "Selection you can create new drop-downs and edit": "From this selection you can create new drop-downs and edit their values as well as edit the values for system-generated codes and drop-downs.", + "Self Service": "Self Service", + "Self Service App Configuration": "Self Service App Configuration", + "Self Service Task Management": "Self Service Task Management", + "Self Service Users": "Self Service Users", + "Session timed out": "Session timed out", + "Session timed out after a period of inactivity": "Session timed out after a period of inactivity", + "Set or update office-level opening balances for GL accounts": "Set or update office-level opening balances for GL accounts", + "Settings": "Settings", + "Settle Cash": "Settle Cash", + "Settlement Date From": "Settlement Date From", + "Settlement Date To": "Settlement Date To", + "Setup organization including users": "This is where the system is setup according to your organization including users, organization, products and templates.", + "server_key": "server_key", + "Share Products": "Share Products", + "Share Products Dividends": "Share Products Dividends", + "Share products define the rules, default settings": "Share products define the rules, default settings, and constraints for a financial institution's Shares and dividends. A share product provides a template for multiple accounts that are or will be held by the financial institution's clients.", + "Shares": "Shares", + "Shares Account Actions": "Shares Account Actions", + "Shares Account Charges": "Shares Account Charges", + "Shares Account Dividends": "Shares Account Dividends", + "Shares Account Transactions": "Shares Account Transactions", + "Shares Account View": "Shares Account View", + "Shortcut accounting rules": "Shortcut to Journal entry screen with accounting rules in place", + "Shortcut accounts screen": "Shortcut to chart of accounts screen to add/modify the ledger accounts.", + "Shortcut entry screen": "Shortcut to the create journal entry screen.", + "Shortcut to the frequently accessed components": "This contains shortcut to the frequently accessed components.", + "SMS Bridge": "SMS Bridge", + "Standing Instructions": "Standing Instructions", + "Standing Instructions History": "Standing Instructions History", + "Start filling the details": "Click to start filling the details. * mark fields are necessary.", + "Step": "Step", + "Supports Loan charges, Savings & deposits": "This option allows you to create new charges. It supports Loan charges, Savings and deposits charges and Client charges.", + "System": "System", + "Table": "Table", + "Tax Components": "Tax Components", + "tenant_app_key": "tenant_app_key", + "Email": "Email", + "Tellers": "Tellers", + "Template I am trying to use": "This is the template I am trying to use. Is that fine.", + "Templates": "Templates", + "The Chart of Accounts - General Ledger Setup": "The Chart of Accounts - General Ledger Setup allows you to organize your different accounts within Mifos X.", + "The report request": "The report request has been sent and the report will be exported to file repository", + "The usage of stronger passwords": "Define standards for enforcing the usage of stronger passwords", + "These are predefined postings": "These are predefined postings", + "this": "this", + "This allows you to manage funds associated with loans.": "This allows you to manage funds associated with loans.", + "This option allows you to create new loan product.": "This option allows you to create new loan product.", + "This option allows you to create new recurring product.": "This option allows you to create new recurring product.", + "This option allows you to create new savings product.": "This option allows you to create new savings product.", + "This option allows you to create new share product.": "This option allows you to create new share product.", + "This shows all the notifications.": "This shows all the notifications.", + "This will navigate the user to the dashboard component.": "This will navigate the user to the dashboard component.", + "This will navigate the user to the searched activity.": "This will navigate the user to the searched activity.", + "To add or remove a task from the Maker-Checker list": "To add or remove a task from the Maker-Checker list.", + "To create a new role": "To create a new role.", + "To create code,create": "To create code, click on create code and enter the code name.", + "To define new mapping.": "To define new mapping.", + "Transaction ID": "Transaction ID", + "Transaction": "Transaction", + "Transactions": "Transactions", + "Two Factor Authentication": "Two Factor Authentication", + "Two types of charges—fees and penalties": "Mifos supports two types of charges—fees and penalties.Fees are charged for services—for example, membership fees, loan disbursement fees, withdrawal fees. Penalties are charged to discourage clients from deviating from the terms of a product", + "Two-factor authentication configuration": "Two-factor authentication configuration settings", + "Unassign Staff client": "Are you sure you want to unassign staff for this client", + "Unassign role for client member": "Are you sure you want to unassign role for client member with id", + "Unassign staff for this group": "Are you sure you want to unassign staff for this group", + "Unassigned": "Unassigned", + "Undo approval of shares account with ID": "Are you sure you want to undo approval of shares account with ID", + "Used Add Fund": "This form will be used to add fund. If you would like to add fund click on add funds button and fill the fund name then click on + button else click Next or Back. For more details click", + "Used to add currency": "This form will be used to add currency. To add currency click on add currency and fill the form and then click add else click back or next. For more details click", + "User Dashboard Component": "This will navigate the user to dashboard component.", + "User Entity navigation screen": "This will navigate the user to entity navigation screen.", + "User settings and sign out button": "This will have logged in user settings and sign out button.", + "User's current location": "This will show the user's current location in the app.", + "useTLS": "useTLS", + "Users": "Users", + "Version": "Version", + "View Account Number Preference": "View Account Number Preference", + "View Account Transfer": "View Account Transfer", + "View Accounting Closure": "View Accounting Closure", + "View Accounting Rule": "View Accounting Rule", + "View Adhoc Query": "View Adhoc Query", + "View Amazon S3 Configuration": "View Amazon S3 Configuration", + "View Audit": "View Audit", + "View Bulk Import": "View Bulk Import", + "View Charges": "View Charges", + "View Checker Inbox Component": "View Checker Inbox Component", + "View Code": "View Code", + "View Codes": "View Codes", + "View Collateral": "View Collateral", + "View Data Table": "View Data Table", + "View Data table": "View Data table", + "View Delinquency Bucket": "View Delinquency Bucket", + "View Delinquency Range": "View Delinquency Range", + "View Dividend": "View Dividend", + "View Email Configuration": "View Email Configuration", + "View Employee": "View Employee", + "View Financial Activity Mapping": "View Financial Activity Mapping", + "View Fixed Deposit Product": "View Fixed Deposit Product", + "View Floating Rate": "View Floating Rate", + "View Fund": "View Fund", + "View GL Account": "View GL Account", + "View Group": "View Group", + "View Holidays": "View Holidays", + "View Hook": "View Hook", + "View Loan Product": "View Loan Product", + "View Notification Configuration": "View Notification Configuration", + "View Office": "View Office", + "View Product Mix": "View Product Mix", + "View Provisioning Criteria": "View Provisioning Criteria", + "View Provisioning Entry": "View Provisioning Entry", + "View Provisioning Journal Entry": "View Provisioning Journal Entry", + "View Recurring Deposit Product": "View Recurring Deposit Product", + "View Report": "View Report", + "View Role": "View Role", + "View SMS Campaign": "View SMS Campaign", + "View SMS Configuration": "View SMS Configuration", + "View Saving Product": "View Saving Product", + "View Scheduler Job": "View Scheduler Job", + "View Self Service User": "View Self Service User", + "View Share Product": "View Share Product", + "View Standing Instructions": "View Standing Instructions", + "View Survey": "View Survey", + "View Tax Component": "View Tax Component", + "View Tax Group": "View Tax Group", + "View Teller": "View Teller", + "View Template": "View Template", + "View Transaction": "View Transaction", + "View Transfer": "View Transfer", + "View the loan account details associated with the investors": "View the loan account details associated with the investors", + "View User": "View User", + "View logged history": "View logged history of standing instructions", + "View, edit and/or delete your organization's employees": "With this option, you may view, edit and/or delete your organization's employees.", + "Warning": "Warning", + "Warning message": "This system is for authorized use only. Unauthorized access will result in possible legal action. By accessing this system, you acknowledge that you are authorized to do so and that all data stored and processed here is confidential.", + "Welcome": "Welcome", + "Welcome page logo from anywhere": "This logo will return the user to the welcome page from anywhere in the system..", + "Web": "Web", + "Working Days": "Working Days", + "Working days and configure behaviour of payments": "Define working days and configure behaviour of payments due on holidays", + "Working days page allows you to define which days": "Working days page allows you to define which days of the week are working days.", + "XBRL": "XBRL", + "XBRL Report": "XBRL Report", + "Your answer is": "Your answer is", + "by": "by", + "do not match": "do not match", + "edit": "edit", + "elimination of poverty": "that aims to speed the elimination of poverty by enabling Organizations to more effectively and efficiently deliver responsible financial services to the world’s poor and unbanked.Sounds interesting?", + "global community": "global community", + "is designed by the": "is designed by the", + "per annum": "per annum", + "undefined": "undefined", + "username": "username", + "withhold tax for this account": "withhold tax for this account", + "Journal Entries": "Journal Entries", + "Mandatory": "Mandatory", + "Voluntary": "Voluntary", + "Write a note": "Write a note", + "“Maker-Checker” principle requires every tasks": "The “Maker-Checker” principle requires every tasks to be completed by two people to reduce the chance of errors and misuse. One person initiates the process and the second completes it." }, - "not_found_subtitle": "Oops.. Looks like this page doesn't exist.", - "tooltips": { - "A borrower loan counter (cycle)": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.", - "A loan is in arrears once the number of days": "A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed.", - "A period of time during which a fixed deposit account": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.", - "A unique identifier for the saving product": "A unique identifier for the saving product", - "A unique identifier for the share product": "A unique identifier for the share product", - "Add future share value with date range": "Add future share value with date range", - "Activate": "Activate", - "Add": "Add", - "Add Filters": "Add Filters", - "Adjust Charge": "Adjust Charge", - "After the minimum deposit term has passed": "After the minimum deposit term has passed, additional deposit durations may be specified.", - "Allocate Cash": "Allocate Cash", - "Allowed": "Allowed", - "Amount to be rounded off": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)", - "An boolean flag to attach": "An boolean flag to attach taxes to interest posting", - "An boolean flag to attach taxes to interest posting": "An boolean flag to attach taxes to interest posting", - "Annualised Interest rate": "Annualised Interest rate", - "Approve": "Approve", - "Approve Reschedule": "Approve Reschedule", - "Approve Share": "Approve Share", - "Base lending rate for the organisation": "Check if this floating rate scheme is to be considered base lending rate for the organisation", - "Capture Image": "Capture Image", - "Chart Of Accounts": "Chart Of Accounts", - "Checker Inbox and Tasks": "Checker Inbox and Tasks", - "Color Schemes": "Color Schemes", - "Create Journal Entry": "Create Journal Entry", - "Create Recurring Deposit Product": "Create Recurring Deposit Product", - "Daily - Will Calculate the interest": "Daily - Will Calculate the interest on DAILY basis ex: Month of February has 28 days and it will calculate interest for 28 days, SAME AS REPAYMENT PERIOD- it calculates for the month,that is, 30days.", - "Dashboard": "Dashboard", - "Date that the loan account disbursed": "The date that the loan account is expected to be disbursed", - "Date the loan account application": "The date the loan account application was received", - "Decimal places to be used to track and report": "The number of decimal places to be used to track and report on deposits.", - "Default interest rate on overdraft": "Default interest rate on overdraft", - "Define the minimum, default, maximum, and period for the floating interest rate": "These fields are used to define the minimum, default, maximum, and period for the floating interest rate allowed for the loan product. The minimum, default, and maximum floating interest rates are expressed as percentages.", - "Define the minimum, default, maximum, and period for the nominal interest rate": "These fields are used to define the minimum, default, maximum, and period for the nominal interest rate allowed for the loan product. The minimum, default, and maximum nominal interest rates are expressed as percentages.", - "Delete": "Delete", - "Delete Charge": "Delete Charge", - "Delete Image": "Delete Image", - "Delete Interest Rate Chart": "Delete Interest Rate Chart", - "Delete Standing Instruction": "Delete Standing Instruction", - "Deposit": "Deposit", - "Description is used to provide additional information regarding the purpose": "The description is used to provide additional information regarding the purpose and characteristics of the recurring deposit product.", - "Due to regulatory requirements in some countries":"Due to regulatory requirements in some countries, the loans cannot exceed X days, the Fineract SOR needs to be extended to support defining that a loan has a maximum length and the maximum length of that loan defines the length of the last installment which will be a shorter period than the first installments.", - "Disabled": "Disabled", - "Disburse": "Disburse", - "Edit": "Edit", - "Edit Charge": "Edit Charge", - "Edit Period": "Edit Period", - "Edit Standing Instruction": "Edit Standing Instruction", - "Edit the Business Date": "Edit the Business Date", - "Edit the COB Date": "Edit the COB Date", - "Enabled": "Enabled", - "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts", - "Enable or disable the auto repayment of down-payment.":"Enable or disable the auto repayment of down-payment. When “auto repayment for the down-payments“ is enabled, the disbursements will trigger an auto down payment transaction for the down payment amount", - "Enter multiples of currency value": "You can enter multiples of currency value. For example, if you put multiples of 100, the currency value will be rounded off to 200, 300, 400, etc.", - "Error Log": "Error Log", - "Error details": "Error details", - "Failed": "Failed", - "Fields are input to calculating the repayment schedule": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.", - "Fields are used to define the minimum, default, and maximum number of repayments": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product.", - "Fields are used to define the minimum, default, and maximum principal": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product.", - "Fields are used to define the minimum, maximum gap": "These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product", - "Financial institution representative": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a loan account", - "Fixed Deposits Account": "Fixed Deposits Account", - "Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme", - "Floating rate scheme to be activated": "Check if this floating rate scheme to be activated", - "Frequent Postings": "Frequent Postings", - "Help": "Help", - "If the Interest Free Period": "If the Interest Free Period is '4' and the client's Repayment Frequency is every week, then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only.", - "Inactivate Charge": "Inactivate Charge", - "Inactive period to mark an account as Dormant": "Consecutive Number of Days of inactive period to mark an account as Dormant", - "Inactive period to mark an account as Escheat": "Consecutive Number of Days of inactive period to mark an account as Escheat", - "Inactive period to mark an account as Inactive": "Consecutive Number of Days of inactive period to mark an account as Inactive", - "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft", - "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts", - "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance", - "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indicates whether the dividends can be processed even share account of this share product is inactive", - "Individual Collection Sheet": "Individual Collection Sheet", - "Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.", - "Interest effective from date": "Interest effective from date", - "Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account", - "Interest rate mentioned is added to base lending rate": "If checked, Interest rate mentioned is added to base lending rate as of the from date of this period, absolute otherwise", - "Keyboard Shortcuts": "Keyboard Shortcuts", - "Leave this checkbox unchecked": "Leave this checkbox unchecked if the loan is a single disburse loan. Check this checkbox if the loan is a multi disburse loan. See additional fields for additional information required for this type of loan.", - "Loan Account": "Loan Account", - "Loan Product can be used to apply for Topup Loans": "If selected, the Loan Product can be used to apply for Top Up Loans.", - "Loan products may be assigned": "Loan products may be assigned to a fund set up by your financial institution. If available, the fund field can be used for tracking and reporting on groups of loans.", - "Make Repayment": "Make Repayment", - "Maximum number of disbursements": "The maximum number of disbursements allowed for a loan account.", - "Maximum outstanding loan account balance": "The maximum outstanding loan account balance allowed at a point in time.", - "May be entered to override": "May be entered to override the date the system would schedule", - "May be entered to override the date": "May be entered to override the date the system would start charging interest", - "Minimum active period to consider for dividend calculations": "Minimum active period to consider for dividend calculations", - "NPA (non performing asset) once the number of days": "A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed.", - "Name of the loan product": "The name of the loan product that the loan account is based upon", - "Navigation": "Navigation", - "New Loan Application": "New Loan Application", - "No": "No", - "Not Allowed": "Not Allowed", - "Notifications": "Notifications", - "Number of days in month": "Number of days in month.", - "Number of decimal places to be used to track and report": "The number of decimal places to be used to track and report on loans.", - "Pay Charge": "Pay Charge", - "Primary Key": "Primary Key", - "Product name is a unique identifier": "The product name is a unique identifier for the lending product.", - "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.", - "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product", - "Provides an external id": "Provides an external id for the loan account", - "Provides an indication": "Provides an indication of how the funds provided through the loan will be directed and can be used to group loans with the same purpose for reporting", - "Reject Reschedule": "Reject Reschedule", - "Reject Share": "Reject Share", - "Remove Client from Group": "Remove Client from Group", - "Recurring Deposits Account": "Recurring Deposits Account", - "Remove Period": "Remove Period", - "Resume Delinquency Classification": "Resume Delinquency Classification", - "Repayment schedule will start the installment":"Repayment schedule will start the installment dates from the submitted date or the disbursement date", - "Savings Account": "Savings Account", - "Sets the balance required for interest calculation": "Sets the balance required for interest calculation", - "Sets the maximum allowed overdraft amount": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft", - "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account", - "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type", - "Sets the overdraft required for interest calculation": "Sets the overdraft required for interest calculation", - "Setting for event notifications to be sent":"Use or not the Global Configurations values to the Repayment Event (notifications)", - "Settings": "Settings", - "Settle Cash": "Settle Cash", - "Shares Account": "Shares Account", - "Short name is a unique identifier": "The short name is a unique identifier for the lending product.", - "Sign Out": "Sign Out", - "Specific days before when repayment": "Specific days before when repayment due notification should be sent.", - "Specific days when after the repayment Overdue": "Specific days when after the repayment Overdue notification should be sent.", - "Successful": "Successful", - "The Amortization value": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.", - "The Interest method value": "The Interest method value is input to calculating the payments amount for repayment of the loan.", - "The currency in which the deposit will be disbursed": "The currency in which the deposit will be disbursed.", - "The currency in which the loan will be disbursed": "The currency in which the loan will be disbursed.", - "The currency to be used": "The currency to be used", - "The default deposit amount expected": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.", - "The default interest rate set": "The default interest rate set when creating savings accounts", - "The description is used to provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the chart.", - "The interest rate chart": "The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product.", - "The maximum deposit amount allowed when a fixed deposit": "The maximum deposit amount allowed when a fixed deposit account based on this fixed deposit product is opened.", - "The maximum length of time funds": "The maximum length of time funds may be deposited in a fixed deposit account based on this fixed deposit product.", - "The method used to calculate interest": "The method used to calculate interest.", - "The minimum deposit amount required to open a fixed deposit": "The minimum deposit amount required to open a fixed deposit account based on this fixed deposit product.", - "The minimum length of time": "The minimum length of time the funds must remain in the fixed deposit account to earn the full interest income.", - "The moratorium information": "The moratorium information will default from the loan product settings, but can be changed for this loan account", - "The name is a unique identifier for the chart": "The name is a unique identifier for the chart.", - "The number at which lock in period occurs": "The number at which lock in period occurs.", - "The number at which minimum deposit occurs": "The number at which minimum deposit occurs.", - "The number at which multiple deposits occurs": "The number at which multiple deposits occurs.", - "The period at which interest rate": "The period at which interest rate is compounded.", - "The period at which interest rate is compounded": "The period at which interest rate is compounded", - "The period at which interest rate is posted or credited": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.", - "The percentage of disbursements amount for Down Payment": "The percentage of disbursements amount for Down Payment", - "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.", - "The setting for number of days": "The setting for number of days in year to use to calculate interest.", - "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.", - "These fields are used to define the minimum, default, maximum shares per customer": "These fields are used to define the minimum, default, maximum shares per customer", - "To be used with SAME AS REPAYMENT PERIOD": "To be used with SAME AS REPAYMENT PERIOD- for calculating exact interest with partial period ex: Interest charged from is 5th of April , Principal is 10000 and interest is 1% per month then the interest will be (10000 * 1%)* (25/30) , it calculates for the month first then calculates exact periods between start date and end date(can be a decimal)", - "To calculate interest": "The setting for number of days in year to use to calculate interest", - "Toggle Collapse": "Toggle Collapse", - "Toggle Hide/Open": "Toggle Hide/Open", - "Total number of shares that a product is offering": "Total number of shares that a product is offering", - "Total number of shares that an orgranization":"Total number of shares that an orgranization wants to issue to it's clients", - "Total Capital Value": "Total Capital Value", - "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts", - "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts", - "Transfer Funds": "Transfer Funds", - "Unassign": "Unassign", - "Undo Approval": "Undo Approval", - "Undo Approve": "Undo Approve", - "Undo Transaction": "Undo Transaction", - "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.", - "Upload Image": "Upload Image", - "Unit/Nominal Price of each share": "Unit/Nominal Price of each share", - "Used to indicate the length of time": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed", - "Use or not the Global Configurations": "Use or not the Global Configurations values to the Repayment Event (notifications)", - "View Entity": "View Entity", - "View Journal Entries": "View Journal Entries", - "View Link": "View Link", - "View Loan Account": "View Loan Account", - "View Receipts": "View Receipts", - "View Standing Instruction": "View Standing Instruction", - "View Transactions": "View Transactions", - "Waive Charge": "Waive Charge", - "With Arrears tolerance": "With 'Arrears tolerance' you can specify a tolerance amount and if the loan is behind (in arrears), but within the tolerance, it won't be classified as 'in arrears' and part of the portfolio at risk.", - "Withdraw": "Withdraw", - "Yes": "Yes", - "loan product will be active and available to clients": "The date that the loan product will be active and available to clients. If blank, the loan product will be active as soon as it is created.", - "loan product will become inactive and unavailable to clients": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive.", - "Refund transactions where interest refund will automatically be calculated": "Refund transactions where interest refund will automatically be calculated" + "titles": { + "Dashboard": "Dashboard", + "Home": "Home", + "Login": "Login" } + }, + "languages": { + "cs-CS": "Čeština (Czech)", + "de-DE": "Deutsch (German)", + "en-US": "English", + "es-MX": "Español (Spanish)", + "fr-FR": "Français (French)", + "it-IT": "Italiano (Italian)", + "ko-KO": "한국어 (Korean)", + "lt-LT": "Lietuvių (Lithuanian)", + "lv-LV": "Latviešu (Latvian)", + "ne-NE": "नेपाली (Nepali)", + "pt-PT": "Português (Portuguese)", + "sw-SW": "Kiswahili (Swahili)" + }, + "not_found_subtitle": "Oops.. Looks like this page doesn't exist.", + "tooltips": { + "A borrower loan counter (cycle)": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.", + "A loan is in arrears once the number of days": "A loan is in arrears once the number of days entered into this field is exceeded. If this field is blank, the loan will be in arrears the day after a scheduled payment is missed.", + "A period of time during which a fixed deposit account": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.", + "A unique identifier for the saving product": "A unique identifier for the saving product", + "A unique identifier for the share product": "A unique identifier for the share product", + "Add future share value with date range": "Add future share value with date range", + "Activate": "Activate", + "Add": "Add", + "Add Filters": "Add Filters", + "Adjust Charge": "Adjust Charge", + "After the minimum deposit term has passed": "After the minimum deposit term has passed, additional deposit durations may be specified.", + "Allocate Cash": "Allocate Cash", + "Allowed": "Allowed", + "Amount to be rounded off": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)", + "An boolean flag to attach": "An boolean flag to attach taxes to interest posting", + "An boolean flag to attach taxes to interest posting": "An boolean flag to attach taxes to interest posting", + "Annualised Interest rate": "Annualised Interest rate", + "Approve": "Approve", + "Approve Reschedule": "Approve Reschedule", + "Approve Share": "Approve Share", + "Base lending rate for the organisation": "Check if this floating rate scheme is to be considered base lending rate for the organisation", + "Capture Image": "Capture Image", + "Chart Of Accounts": "Chart Of Accounts", + "Checker Inbox and Tasks": "Checker Inbox and Tasks", + "Color Schemes": "Color Schemes", + "Create Journal Entry": "Create Journal Entry", + "Create Recurring Deposit Product": "Create Recurring Deposit Product", + "Daily - Will Calculate the interest": "Daily - Will Calculate the interest on DAILY basis ex: Month of February has 28 days and it will calculate interest for 28 days, SAME AS REPAYMENT PERIOD- it calculates for the month,that is, 30days.", + "Dashboard": "Dashboard", + "Date that the loan account disbursed": "The date that the loan account is expected to be disbursed", + "Date the loan account application": "The date the loan account application was received", + "Decimal places to be used to track and report": "The number of decimal places to be used to track and report on deposits.", + "Default interest rate on overdraft": "Default interest rate on overdraft", + "Define the minimum, default, maximum, and period for the floating interest rate": "These fields are used to define the minimum, default, maximum, and period for the floating interest rate allowed for the loan product. The minimum, default, and maximum floating interest rates are expressed as percentages.", + "Define the minimum, default, maximum, and period for the nominal interest rate": "These fields are used to define the minimum, default, maximum, and period for the nominal interest rate allowed for the loan product. The minimum, default, and maximum nominal interest rates are expressed as percentages.", + "Delete": "Delete", + "Delete Charge": "Delete Charge", + "Delete Image": "Delete Image", + "Delete Interest Rate Chart": "Delete Interest Rate Chart", + "Delete Standing Instruction": "Delete Standing Instruction", + "Deposit": "Deposit", + "Description is used to provide additional information regarding the purpose": "The description is used to provide additional information regarding the purpose and characteristics of the recurring deposit product.", + "Due to regulatory requirements in some countries": "Due to regulatory requirements in some countries, the loans cannot exceed X days, the Fineract SOR needs to be extended to support defining that a loan has a maximum length and the maximum length of that loan defines the length of the last installment which will be a shorter period than the first installments.", + "Disabled": "Disabled", + "Disburse": "Disburse", + "Edit": "Edit", + "Edit Charge": "Edit Charge", + "Edit Period": "Edit Period", + "Edit Standing Instruction": "Edit Standing Instruction", + "Edit the Business Date": "Edit the Business Date", + "Edit the COB Date": "Edit the COB Date", + "Enabled": "Enabled", + "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts", + "Enable or disable the auto repayment of down-payment.": "Enable or disable the auto repayment of down-payment. When “auto repayment for the down-payments“ is enabled, the disbursements will trigger an auto down payment transaction for the down payment amount", + "Enter multiples of currency value": "You can enter multiples of currency value. For example, if you put multiples of 100, the currency value will be rounded off to 200, 300, 400, etc.", + "Error Log": "Error Log", + "Error details": "Error details", + "Failed": "Failed", + "Fields are input to calculating the repayment schedule": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.", + "Fields are used to define the minimum, default, and maximum number of repayments": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product.", + "Fields are used to define the minimum, default, and maximum principal": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product.", + "Fields are used to define the minimum, maximum gap": "These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product", + "Financial institution representative": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a loan account", + "Fixed Deposits Account": "Fixed Deposits Account", + "Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme", + "Floating rate scheme to be activated": "Check if this floating rate scheme to be activated", + "Frequent Postings": "Frequent Postings", + "Help": "Help", + "If the Interest Free Period": "If the Interest Free Period is '4' and the client's Repayment Frequency is every week, then for the first four weeks the client need not to pay interest, he has to pay principle due for that week only.", + "Inactivate Charge": "Inactivate Charge", + "Inactive period to mark an account as Dormant": "Consecutive Number of Days of inactive period to mark an account as Dormant", + "Inactive period to mark an account as Escheat": "Consecutive Number of Days of inactive period to mark an account as Escheat", + "Inactive period to mark an account as Inactive": "Consecutive Number of Days of inactive period to mark an account as Inactive", + "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft", + "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts", + "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance", + "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indicates whether the dividends can be processed even share account of this share product is inactive", + "Individual Collection Sheet": "Individual Collection Sheet", + "Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.", + "Interest effective from date": "Interest effective from date", + "Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account", + "Interest rate mentioned is added to base lending rate": "If checked, Interest rate mentioned is added to base lending rate as of the from date of this period, absolute otherwise", + "Keyboard Shortcuts": "Keyboard Shortcuts", + "Leave this checkbox unchecked": "Leave this checkbox unchecked if the loan is a single disburse loan. Check this checkbox if the loan is a multi disburse loan. See additional fields for additional information required for this type of loan.", + "Loan Account": "Loan Account", + "Loan Product can be used to apply for Topup Loans": "If selected, the Loan Product can be used to apply for Top Up Loans.", + "Loan products may be assigned": "Loan products may be assigned to a fund set up by your financial institution. If available, the fund field can be used for tracking and reporting on groups of loans.", + "Make Repayment": "Make Repayment", + "Maximum number of disbursements": "The maximum number of disbursements allowed for a loan account.", + "Maximum outstanding loan account balance": "The maximum outstanding loan account balance allowed at a point in time.", + "May be entered to override": "May be entered to override the date the system would schedule", + "May be entered to override the date": "May be entered to override the date the system would start charging interest", + "Minimum active period to consider for dividend calculations": "Minimum active period to consider for dividend calculations", + "NPA (non performing asset) once the number of days": "A loan is a NPA (non performing asset) once the number of days entered into this field is exceeded. If this field is blank, the loan will be an NPA the day after a scheduled payment is missed.", + "Name of the loan product": "The name of the loan product that the loan account is based upon", + "Navigation": "Navigation", + "New Loan Application": "New Loan Application", + "No": "No", + "Not Allowed": "Not Allowed", + "Notifications": "Notifications", + "Number of days in month": "Number of days in month.", + "Number of decimal places to be used to track and report": "The number of decimal places to be used to track and report on loans.", + "Pay Charge": "Pay Charge", + "Primary Key": "Primary Key", + "Product name is a unique identifier": "The product name is a unique identifier for the lending product.", + "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.", + "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product", + "Provides an external id": "Provides an external id for the loan account", + "Provides an indication": "Provides an indication of how the funds provided through the loan will be directed and can be used to group loans with the same purpose for reporting", + "Reject Reschedule": "Reject Reschedule", + "Reject Share": "Reject Share", + "Remove Client from Group": "Remove Client from Group", + "Recurring Deposits Account": "Recurring Deposits Account", + "Remove Period": "Remove Period", + "Resume Delinquency Classification": "Resume Delinquency Classification", + "Repayment schedule will start the installment": "Repayment schedule will start the installment dates from the submitted date or the disbursement date", + "Savings Account": "Savings Account", + "Sets the balance required for interest calculation": "Sets the balance required for interest calculation", + "Sets the maximum allowed overdraft amount": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft", + "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account", + "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type", + "Sets the overdraft required for interest calculation": "Sets the overdraft required for interest calculation", + "Setting for event notifications to be sent": "Use or not the Global Configurations values to the Repayment Event (notifications)", + "Settings": "Settings", + "Settle Cash": "Settle Cash", + "Shares Account": "Shares Account", + "Short name is a unique identifier": "The short name is a unique identifier for the lending product.", + "Sign Out": "Sign Out", + "Specific days before when repayment": "Specific days before when repayment due notification should be sent.", + "Specific days when after the repayment Overdue": "Specific days when after the repayment Overdue notification should be sent.", + "Successful": "Successful", + "The Amortization value": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.", + "The Interest method value": "The Interest method value is input to calculating the payments amount for repayment of the loan.", + "The currency in which the deposit will be disbursed": "The currency in which the deposit will be disbursed.", + "The currency in which the loan will be disbursed": "The currency in which the loan will be disbursed.", + "The currency to be used": "The currency to be used", + "The default deposit amount expected": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.", + "The default interest rate set": "The default interest rate set when creating savings accounts", + "The description is used to provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the chart.", + "The interest rate chart": "The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product.", + "The maximum deposit amount allowed when a fixed deposit": "The maximum deposit amount allowed when a fixed deposit account based on this fixed deposit product is opened.", + "The maximum length of time funds": "The maximum length of time funds may be deposited in a fixed deposit account based on this fixed deposit product.", + "The method used to calculate interest": "The method used to calculate interest.", + "The minimum deposit amount required to open a fixed deposit": "The minimum deposit amount required to open a fixed deposit account based on this fixed deposit product.", + "The minimum length of time": "The minimum length of time the funds must remain in the fixed deposit account to earn the full interest income.", + "The moratorium information": "The moratorium information will default from the loan product settings, but can be changed for this loan account", + "The name is a unique identifier for the chart": "The name is a unique identifier for the chart.", + "The number at which lock in period occurs": "The number at which lock in period occurs.", + "The number at which minimum deposit occurs": "The number at which minimum deposit occurs.", + "The number at which multiple deposits occurs": "The number at which multiple deposits occurs.", + "The period at which interest rate": "The period at which interest rate is compounded.", + "The period at which interest rate is compounded": "The period at which interest rate is compounded", + "The period at which interest rate is posted or credited": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.", + "The percentage of disbursements amount for Down Payment": "The percentage of disbursements amount for Down Payment", + "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.", + "The setting for number of days": "The setting for number of days in year to use to calculate interest.", + "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.", + "These fields are used to define the minimum, default, maximum shares per customer": "These fields are used to define the minimum, default, maximum shares per customer", + "To be used with SAME AS REPAYMENT PERIOD": "To be used with SAME AS REPAYMENT PERIOD- for calculating exact interest with partial period ex: Interest charged from is 5th of April , Principal is 10000 and interest is 1% per month then the interest will be (10000 * 1%)* (25/30) , it calculates for the month first then calculates exact periods between start date and end date(can be a decimal)", + "To calculate interest": "The setting for number of days in year to use to calculate interest", + "Toggle Collapse": "Toggle Collapse", + "Toggle Hide/Open": "Toggle Hide/Open", + "Total number of shares that a product is offering": "Total number of shares that a product is offering", + "Total number of shares that an orgranization": "Total number of shares that an orgranization wants to issue to it's clients", + "Total Capital Value": "Total Capital Value", + "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts", + "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts", + "Transfer Funds": "Transfer Funds", + "Unassign": "Unassign", + "Undo Approval": "Undo Approval", + "Undo Approve": "Undo Approve", + "Undo Transaction": "Undo Transaction", + "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.", + "Upload Image": "Upload Image", + "Unit/Nominal Price of each share": "Unit/Nominal Price of each share", + "Used to indicate the length of time": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed", + "Use or not the Global Configurations": "Use or not the Global Configurations values to the Repayment Event (notifications)", + "View Entity": "View Entity", + "View Journal Entries": "View Journal Entries", + "View Link": "View Link", + "View Loan Account": "View Loan Account", + "View Receipts": "View Receipts", + "View Standing Instruction": "View Standing Instruction", + "View Transactions": "View Transactions", + "Waive Charge": "Waive Charge", + "With Arrears tolerance": "With 'Arrears tolerance' you can specify a tolerance amount and if the loan is behind (in arrears), but within the tolerance, it won't be classified as 'in arrears' and part of the portfolio at risk.", + "Withdraw": "Withdraw", + "Yes": "Yes", + "loan product will be active and available to clients": "The date that the loan product will be active and available to clients. If blank, the loan product will be active as soon as it is created.", + "loan product will become inactive and unavailable to clients": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive.", + "Refund transactions where interest refund will automatically be calculated": "Refund transactions where interest refund will automatically be calculated" + } } diff --git a/src/assets/translations/es-MX.json b/src/assets/translations/es-MX.json index b2d14d9c7..6ba057af7 100644 --- a/src/assets/translations/es-MX.json +++ b/src/assets/translations/es-MX.json @@ -1,3448 +1,3449 @@ { - "APP_NAME": "Mifos X", - "Logged in as": "Conectado como", - "Remember me": "Recordar me", - "errors": { - "Email not valid": "Correo electrónico no válido", - "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:", - "Password is required": "se requiere contraseña", - "Searched query resulted more than 200 records": "La consulta buscada resultó en más de 200 registros, mostrando los primeros 200 registros.", - "Username is required": "Se requiere nombre de usuario", - "Username or password incorrect.": "Usuario o contraseña incorrectos", - "error.msg.charge.attach.to.savings.product.invalid.currency": "El Producto de Cargo y Ahorro debe tener la misma moneda.", - "error.msg.charge.cannot.be.applied.to.savings.product": "El cargo con identificador `{{params[0].value}} no se puede aplicar al producto de ahorro.", - "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Este cargo no se puede eliminar porque ya está asociado con un Producto de Crédito y/o un Crédito.", - "error.msg.charge.due.at.disbursement.cannot.be.penalty": "El cargo no se puede configurar como una penalización adeudada en el momento del desembolso.", - "error.msg.charge.duplicate.name": "El cargo con ese nombre ya existe.", - "error.msg.charge.update.of.charge.applies.to.is.not.supported": "No se admite la actualización del cargo aplicable.", - "error.msg.loan.product.close.date.cannot.be.before.start.date": "La fecha de cierre del producto crediticio no puede ser anterior a la fecha de inicio.", - "error.msg.product.loan.duplicate.charge": "El producto de Crédito sólo podrá tener un cargo de cada tipo.", - "error.msg.product.loan.duplicate.name": "El producto de Crédito con nombre `{{params[0].value}}` ya existe.", - "error.msg.product.loan.duplicate.short.name": "El producto de Crédito con nombre corto {{params[0].value}} ya existe.", - "error.msg.product.savings.duplicate.name": "El producto de ahorro con nombre `{{params[0].value}}` ya existe.", - "error.msg.product.savings.duplicate.short.name": "El producto de ahorro con nombre corto {{params[0].value}} ya existe.", - "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocurrió un problema inesperado al crear/actualizar el producto de ahorro. Error al iniciar sesión en el servidor.", - "validation.msg.charge.amount.cannot.be.blank": "El monto no puede estar en blanco.", - "validation.msg.charge.amount.not.greater.than.zero": "El monto del cargo debe ser mayor que cero.", - "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "El cargo se aplica a no puede estar en blanco.", - "validation.msg.charge.chargeCalculationType.cannot.be.blank": "El cálculo del cargo no puede estar en blanco.", - "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "La opción de tipo de cálculo de cargo seleccionada no es válida.", - "validation.msg.charge.chargePaymentMode.cannot.be.blank": "La forma de pago del cargo no puede estar en blanco.", - "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de comisión no puede estar en blanco.", - "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de comisión seleccionada no es válida.", - "validation.msg.charge.currencyCode.cannot.be.blank": "El código de moneda no puede estar en blanco.", - "validation.msg.charge.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de comisión en cada uno son obligatorias.", - "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de comisión deben estar entre 1 y 12.", - "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La fecha de vencimiento del cargo es obligatoria.", - "validation.msg.charge.name.cannot.be.blank": "El nombre no puede estar en blanco.", - "validation.msg.charge.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.", - "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "El tipo de cálculo de cargo seleccionado no está permitido para cargos de ahorro.", - "validation.msg.charges.not.allowed.charge.time.for.loan": "El tiempo de cargo seleccionado no está permitido para cargos de Crédito.", - "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de comisión seleccionado no está permitido para cargos de ahorro.", - "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.", - "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.", - "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés", - "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés", - "validation.msg.fixeddeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.", - "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "El rango de período debe finalizar como abierto para el gráfico de tasas de interés.", - "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.", - "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodo Debe comenzar con 1", - "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés", - "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés", - "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés", - "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés", - "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización del Depósito Fijo no puede ser inferior al período de capitalización", - "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario", - "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Se debe proporcionar el diferencial de tasa de interés para este Crédito.", - "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", - "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", - "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.", - "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa variable vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loan.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", - "validation.msg.loan.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", - "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loan.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loan.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", - "validation.msg.loan.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.accountingType.cannot.be.blank": "El tipo de contabilidad es obligatorio.", - "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "El tipo de contabilidad no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario", - "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loanproduct.amortizationType.cannot.be.blank": "El tipo de amortización es obligatorio.", - "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "El tipo de amortización no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.", - "validation.msg.loanproduct.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.loanproduct.description.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Debe ingresar un número para representar la cantidad de dígitos después del decimal para que este producto sea compatible.", - "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Los lugares decimales deben ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", - "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", - "validation.msg.loanproduct.fundId.not.greater.than.zero": "El fondo no es válido.", - "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fuente del fondo es obligatoria.", - "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La Periodos de Gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.", - "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La Periodos de Gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.", - "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago de intereses' debe ser menor que el número de reembolsos.", - "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.", - "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de intereses debe ser un valor cero o mayor.", - "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago del principal' debe ser menor que el número de reembolsos.", - "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.", - "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de principal debe ser un valor cero o mayor.", - "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolerancia de mora debe ser mayor o igual a cero.", - "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "El ingreso por Tasas es obligatorio.", - "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "El ingreso por Penalizaciones es obligatorio.", - "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "El tipo de período de cálculo de intereses es obligatorio.", - "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "El tipo de período de cálculo de intereses no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Los ingresos por intereses son obligatorios.", - "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo de los Créditos en las tasas de interés deben terminar con la condición mayor que", - "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo de los Créditos en las tasas de interés deben comenzar con la misma condición", - "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", - "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", - "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "El tipo de período de frecuencia de la tasa de interés es obligatorio.", - "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de la tasa de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "El % del tipo de interés nominal es obligatorio.", - "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "El % del tipo de interés nominal no puede ser negativo.", - "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "La tasa de interés nominal {{params[0].value}} debe ser mayor que cero.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "El valor predeterminado de la tasa de interés es obligatorio", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés {{params[0].value}} no es válida. Debe ser un monto menor o igual a la tasa de interés máxima {{params[1].value}}.", - "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.", - "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", - "validation.msg.loanproduct.interestType.cannot.be.blank": "El tipo de interés es obligatorio.", - "validation.msg.loanproduct.interestType.is.not.within.expected.range": "El tipo de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.", - "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa variable vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Se debe habilitar el recálculo de intereses para vincular las tasas flotantes", - "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "La cartera de Créditos es obligatoria.", - "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "El límite máximo de tasa de interés diferencial no puede estar en blanco", - "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "La tasa de interés nominal máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", - "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal máximo no puede ser un número negativo.", - "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.", - "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "El número máximo de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", - "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "El número máximo de reembolsos debe ser mayor que cero, si se proporciona.", - "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "El #reembolso máximo {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.", - "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "El monto máximo de capital debe ser mayor que cero, si se proporciona.", - "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "La separación máxima debe ser mayor que el valor especificado (mínimo).", - "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "El límite de tasa de Crédito diferencial mínima no puede estar en blanco", - "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", - "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal mínimo no puede ser un número negativo.", - "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés máxima {{params[1].value}}.", - "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "El número mínimo de pagos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", - "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "El número mínimo de pagos debe ser mayor que cero, si se proporciona.", - "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "El #Reembolso mínimo {{params[0].value}} no es válido. Debe ser un número menor o igual al #Reembolso máximo {{params[1].value}}.", - "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "El monto mínimo de capital debe ser mayor que cero, si se proporciona.", - "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto máximo de capital {{params[1].value}}.", - "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "La brecha mínima es obligatoria cuando se marca permitir variable.", - "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.", - "validation.msg.loanproduct.name.cannot.be.blank": "El nombre es obligatorio.", - "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "El número de pagos es obligatorio.", - "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "El número de reembolsos debe ser mayor que 0.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#El pago {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "El valor predeterminado de #repagos es obligatorio", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#El pago {{params[0].value}} no es válido. Debe ser un monto menor o igual al #Reembolso Máximo {{params[1].value}}.", - "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#El pago {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", - "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", - "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.principal.cannot.be.blank": "El monto del Crédito es obligatorio.", - "validation.msg.loanproduct.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", - "validation.msg.loanproduct.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.principal.not.greater.than.zero": "El monto del Crédito debe ser mayor que cero.", - "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Las variaciones del monto principal deben terminar con una condición mayor que.", - "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Las variaciones del monto principal deben comenzar con la misma condición.", - "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", - "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", - "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "El valor predeterminado del importe principal es obligatorio", - "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", - "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", - "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", - "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La comisión por cobrar es obligatoria.", - "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Los intereses por cobrar son obligatorios.", - "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalización por cobrar es obligatoria.", - "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo del Crédito del número de pago deben terminar con una condición mayor que", - "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo del Crédito del número de pago deben comenzar con la misma condición", - "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", - "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", - "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "El reembolso de cada pago es obligatorio.", - "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Cada pagado debe ser mayor que 0.", - "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "El tipo de frecuencia de pago es obligatorio.", - "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de pago no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", - "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", - "validation.msg.loanproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.", - "validation.msg.loanproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La estrategia de pago es obligatoria.", - "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La estrategia de pago no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Las pérdidas amortizadas son obligatorias.", - "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.", - "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés", - "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés", - "validation.msg.recurringdeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.", - "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.", - "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés", - "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés", - "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés", - "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés", - "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "El importe del depósito {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", - "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "El monto predeterminado del depósito debe ser un monto positivo", - "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "El monto del depósito predeterminado debe ser un número positivo", - "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "El monto máximo del Depósito Recurrente {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo del Depósito Recurrente {{params[1].value}}.", - "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "El monto máximo de depósito debe ser un monto positivo", - "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "El monto mínimo de depósito debe ser un monto positivo", - "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización", - "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización", - "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de la cuenta de ahorro no puede ser menor que el período de capitalización", - "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la comisión anual es obligatorio.", - "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la comisión anual debe ser mayor o igual a cero, si se proporciona.", - "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La comisión anual que se realiza en un mes y día determinados es obligatoria.", - "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.", - "validation.msg.savingsproduct.description.cannot.be.blank": "La descripción es obligatoria.", - "validation.msg.savingsproduct.description.exceeds.max.length": "La descripción no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Los decimales ingresados ​​son `{{params[0].value}}` y debe ser un número entre {{params[1].value}} y {{params[2].value}}.", - "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "La cuenta de Ingresos por Comisiones es obligatoria", - "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "El cálculo de intereses (días del año) es obligatorio.", - "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "El cálculo de intereses (días del año) debe ser uno de `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "El tipo de cálculo de intereses es obligatorio.", - "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "El tipo de cálculo de intereses debe ser uno de `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "El período de interés compuesto es obligatorio.", - "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de interés compuesto no es válido. Debe ser uno de `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "El interés en la Cuenta de Ahorros es obligatorio", - "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "El período de contabilización de intereses es obligatorio.", - "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de contabilización de intereses no es válido. Debe ser uno de `[ {{params[1].value}} ]`.", - "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Es obligatorio bloquear la frecuencia.", - "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frecuencia bloqueada debe ser cero o mayor, si se proporciona.", - "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Es obligatorio bloquear el tipo de período.", - "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "El saldo mínimo de apertura debe ser mayor o igual a cero, si se proporciona.", - "validation.msg.savingsproduct.name.cannot.be.blank": "El nombre es obligatorio.", - "validation.msg.savingsproduct.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "El tipo de interés nominal anual es obligatorio.", - "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "El tipo de interés nominal anual debe ser cero o superior.", - "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "La Cuenta de Control de Ahorro es obligatoria", - "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "La Cuenta de Referencia de Ahorro es obligatoria", - "validation.msg.savingsproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.", - "validation.msg.savingsproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.", - "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la comisión de retiro es obligatorio.", - "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la comisión de retiro debe ser mayor o igual a cero, si se proporciona.", - "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de comisión de retiro es obligatorio." + "APP_NAME": "Mifos X", + "Logged in as": "Conectado como", + "Remember me": "Recordar me", + "errors": { + "Email not valid": "Correo electrónico no válido", + "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:", + "Password is required": "se requiere contraseña", + "Searched query resulted more than 200 records": "La consulta buscada resultó en más de 200 registros, mostrando los primeros 200 registros.", + "Username is required": "Se requiere nombre de usuario", + "Username or password incorrect.": "Usuario o contraseña incorrectos", + "error.msg.charge.attach.to.savings.product.invalid.currency": "El Producto de Cargo y Ahorro debe tener la misma moneda.", + "error.msg.charge.cannot.be.applied.to.savings.product": "El cargo con identificador `{{params[0].value}} no se puede aplicar al producto de ahorro.", + "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "Este cargo no se puede eliminar porque ya está asociado con un Producto de Crédito y/o un Crédito.", + "error.msg.charge.due.at.disbursement.cannot.be.penalty": "El cargo no se puede configurar como una penalización adeudada en el momento del desembolso.", + "error.msg.charge.duplicate.name": "El cargo con ese nombre ya existe.", + "error.msg.charge.update.of.charge.applies.to.is.not.supported": "No se admite la actualización del cargo aplicable.", + "error.msg.loan.product.close.date.cannot.be.before.start.date": "La fecha de cierre del producto crediticio no puede ser anterior a la fecha de inicio.", + "error.msg.product.loan.duplicate.charge": "El producto de Crédito sólo podrá tener un cargo de cada tipo.", + "error.msg.product.loan.duplicate.name": "El producto de Crédito con nombre `{{params[0].value}}` ya existe.", + "error.msg.product.loan.duplicate.short.name": "El producto de Crédito con nombre corto {{params[0].value}} ya existe.", + "error.msg.product.savings.duplicate.name": "El producto de ahorro con nombre `{{params[0].value}}` ya existe.", + "error.msg.product.savings.duplicate.short.name": "El producto de ahorro con nombre corto {{params[0].value}} ya existe.", + "error.msg.savingsproduct.unknown.data.integrity.issue": "Ocurrió un problema inesperado al crear/actualizar el producto de ahorro. Error al iniciar sesión en el servidor.", + "validation.msg.charge.amount.cannot.be.blank": "El monto no puede estar en blanco.", + "validation.msg.charge.amount.not.greater.than.zero": "El monto del cargo debe ser mayor que cero.", + "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "El cargo se aplica a no puede estar en blanco.", + "validation.msg.charge.chargeCalculationType.cannot.be.blank": "El cálculo del cargo no puede estar en blanco.", + "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "La opción de tipo de cálculo de cargo seleccionada no es válida.", + "validation.msg.charge.chargePaymentMode.cannot.be.blank": "La forma de pago del cargo no puede estar en blanco.", + "validation.msg.charge.chargeTimeType.cannot.be.blank": "El tiempo de comisión no puede estar en blanco.", + "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "La opción de tiempo de comisión seleccionada no es válida.", + "validation.msg.charge.currencyCode.cannot.be.blank": "El código de moneda no puede estar en blanco.", + "validation.msg.charge.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.charge.feeInterval.cannot.be.blank": "Las repeticiones de comisión en cada uno son obligatorias.", + "validation.msg.charge.feeInterval.is.not.within.expected.range": "Las repeticiones de comisión deben estar entre 1 y 12.", + "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "La fecha de vencimiento del cargo es obligatoria.", + "validation.msg.charge.name.cannot.be.blank": "El nombre no puede estar en blanco.", + "validation.msg.charge.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.", + "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "El tipo de cálculo de cargo seleccionado no está permitido para cargos de ahorro.", + "validation.msg.charges.not.allowed.charge.time.for.loan": "El tiempo de cargo seleccionado no está permitido para cargos de Crédito.", + "validation.msg.charges.not.allowed.charge.time.for.savings": "El tiempo de comisión seleccionado no está permitido para cargos de ahorro.", + "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Se permiten cargos de ahorro con tipo de cálculo de cargo como porcentaje solo para la comisión de retiro.", + "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.", + "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés", + "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés", + "validation.msg.fixeddeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.", + "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "El rango de período debe finalizar como abierto para el gráfico de tasas de interés.", + "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.", + "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Periodo Debe comenzar con 1", + "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés", + "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés", + "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés", + "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés", + "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización del Depósito Fijo no puede ser inferior al período de capitalización", + "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario", + "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Se debe proporcionar el diferencial de tasa de interés para este Crédito.", + "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", + "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", + "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.", + "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa variable vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loan.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", + "validation.msg.loan.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", + "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loan.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loan.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", + "validation.msg.loan.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.accountingType.cannot.be.blank": "El tipo de contabilidad es obligatorio.", + "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "El tipo de contabilidad no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Permitir el cálculo de cuotas parciales no se puede establecer como verdadero para el cálculo diario", + "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "La cuota variable debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loanproduct.amortizationType.cannot.be.blank": "El tipo de amortización es obligatorio.", + "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "El tipo de amortización no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.", + "validation.msg.loanproduct.currencyCode.exceeds.max.length": "El código de moneda no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.loanproduct.description.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "Debe ingresar un número para representar la cantidad de dígitos después del decimal para que este producto sea compatible.", + "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Los lugares decimales deben ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La comisión por configurar cuentas de ingresos de comisiones específicas no puede estar en blanco", + "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas para comisiones no puede estar en blanco", + "validation.msg.loanproduct.fundId.not.greater.than.zero": "El fondo no es válido.", + "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "La fuente del fondo es obligatoria.", + "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "La Periodos de Gracia sobre los intereses cobrados debe ser menor o igual al valor de # de reembolsos.", + "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "La Periodos de Gracia sobre los intereses cobrados debe ser un valor igual a cero o mayor.", + "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago de intereses' debe ser menor que el número de reembolsos.", + "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de intereses debe ser menor que el valor del número de reembolsos.", + "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de intereses debe ser un valor cero o mayor.", + "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "El producto de Crédito 'Gracia en el pago del principal' debe ser menor que el número de reembolsos.", + "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "La Periodos de Gracia en los pagos de capital debe ser menor que el valor del número de reembolsos.", + "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "La Periodos de Gracia en los pagos de principal debe ser un valor cero o mayor.", + "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "La tolerancia de mora debe ser mayor o igual a cero.", + "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "El ingreso por Tasas es obligatorio.", + "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "El ingreso por Penalizaciones es obligatorio.", + "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "El tipo de período de cálculo de intereses es obligatorio.", + "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "El tipo de período de cálculo de intereses no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Los ingresos por intereses son obligatorios.", + "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo de los Créditos en las tasas de interés deben terminar con la condición mayor que", + "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo de los Créditos en las tasas de interés deben comenzar con la misma condición", + "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", + "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", + "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "El tipo de período de frecuencia de la tasa de interés es obligatorio.", + "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de la tasa de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "El % del tipo de interés nominal es obligatorio.", + "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "El % del tipo de interés nominal no puede ser negativo.", + "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "La tasa de interés nominal {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "La tasa de interés nominal {{params[0].value}} debe ser mayor que cero.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "El valor predeterminado de la tasa de interés es obligatorio", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés {{params[0].value}} no es válida. Debe ser un monto menor o igual a la tasa de interés máxima {{params[1].value}}.", + "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.", + "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", + "validation.msg.loanproduct.interestType.cannot.be.blank": "El tipo de interés es obligatorio.", + "validation.msg.loanproduct.interestType.is.not.within.expected.range": "El tipo de interés no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "El recálculo de intereses debe usarse con el cálculo de intereses diario o permitir el cálculo de intereses parcial.", + "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "La tasa variable vinculada debe usarse con el cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Se debe habilitar el recálculo de intereses para vincular las tasas flotantes", + "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "La cartera de Créditos es obligatoria.", + "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "El límite máximo de tasa de interés diferencial no puede estar en blanco", + "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "La tasa de interés nominal máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés nominal mínima {{params[1].value}}.", + "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal máximo no puede ser un número negativo.", + "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "La tasa de interés máxima {{params[0].value}} no es válida. Debe ser un número mayor o igual a la tasa de interés mínima {{params[1].value}}.", + "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "El número máximo de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", + "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "El número máximo de reembolsos debe ser mayor que cero, si se proporciona.", + "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "El #reembolso máximo {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.", + "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "El monto máximo de capital debe ser mayor que cero, si se proporciona.", + "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "El importe máximo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "La separación máxima debe ser mayor que el valor especificado (mínimo).", + "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "El límite de tasa de Crédito diferencial mínima no puede estar en blanco", + "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "La tasa de interés nominal mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés nominal máxima {{params[1].value}}.", + "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "El tipo de interés nominal mínimo no puede ser un número negativo.", + "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "La tasa de interés mínima {{params[0].value}} no es válida. Debe ser un número menor o igual a la tasa de interés máxima {{params[1].value}}.", + "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "El número mínimo de pagos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", + "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "El número mínimo de pagos debe ser mayor que cero, si se proporciona.", + "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "El #Reembolso mínimo {{params[0].value}} no es válido. Debe ser un número menor o igual al #Reembolso máximo {{params[1].value}}.", + "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "El monto mínimo de capital debe ser mayor que cero, si se proporciona.", + "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "El importe mínimo de capital {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto máximo de capital {{params[1].value}}.", + "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "La brecha mínima es obligatoria cuando se marca permitir variable.", + "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Se deben utilizar dispersiones múltiples con cálculo de interés diario o permitir el cálculo de interés parcial.", + "validation.msg.loanproduct.name.cannot.be.blank": "El nombre es obligatorio.", + "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "El número de pagos es obligatorio.", + "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número menor o igual al Número máximo de reembolsos {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número mayor o igual al Número mínimo de reembolsos {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "El número de reembolsos {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "El número de reembolsos debe ser mayor que 0.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#El pago {{params[0].value}} no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "El valor predeterminado de #repagos es obligatorio", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#El pago {{params[0].value}} no es válido. Debe ser un monto menor o igual al #Reembolso Máximo {{params[1].value}}.", + "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#El pago {{params[0].value}} no es válido. Debe ser un número mayor o igual al #Reembolso Mínimo {{params[1].value}}.", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "La fuente de fondos para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "El tipo de pago para configurar la fuente de fondos para las asignaciones de canales de pago no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "La penalización por configurar cuentas de ingresos específicas de penalización no puede estar en blanco", + "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "La cuenta de ingresos para configurar cuentas de ingresos específicas de penalizaciones no puede estar en blanco", + "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.principal.cannot.be.blank": "El monto del Crédito es obligatorio.", + "validation.msg.loanproduct.principal.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", + "validation.msg.loanproduct.principal.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.principal.not.greater.than.zero": "El monto del Crédito debe ser mayor que cero.", + "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "Las variaciones del monto principal deben terminar con una condición mayor que.", + "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "Las variaciones del monto principal deben comenzar con la misma condición.", + "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", + "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", + "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "El importe principal {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "El valor predeterminado del importe principal es obligatorio", + "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "El importe principal {{params[0].value}} no es válido. Debe ser un monto menor o igual al monto principal máximo {{params[1].value}}.", + "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "El importe principal {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo de capital {{params[1].value}}.", + "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", + "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "La comisión por cobrar es obligatoria.", + "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Los intereses por cobrar son obligatorios.", + "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "La penalización por cobrar es obligatoria.", + "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "El número del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Las variaciones del ciclo del Crédito del número de pago deben terminar con una condición mayor que", + "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Las variaciones del ciclo del Crédito del número de pago deben comenzar con la misma condición", + "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser igual a {{params[1].value}}", + "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "El número de ciclo de Crédito {{params[0].value}} no es válido. El número de ciclo debe ser mayor que {{params[1].value}}", + "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "El reembolso de cada pago es obligatorio.", + "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Cada pagado debe ser mayor que 0.", + "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "El tipo de frecuencia de pago es obligatorio.", + "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "El tipo de frecuencia de pago no es válido. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "El tipo de condición del ciclo de Crédito no puede estar en blanco", + "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "el tipo de condición debe ser igual o mayor que solo.", + "validation.msg.loanproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.", + "validation.msg.loanproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "La estrategia de pago es obligatoria.", + "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "La estrategia de pago no es válida. Debe ser un número entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Las pérdidas amortizadas son obligatorias.", + "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "El rango de montos debe finalizar como abierto para el gráfico de tasas de interés.", + "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Se debe proporcionar un rango de montos para todas las losas del gráfico de tasas de interés", + "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "El inicio del rango de montos es incorrecto para el gráfico de tasas de interés", + "validation.msg.recurringdeposit.chart.slabs.missing.range": "Se debe proporcionar el rango para el gráfico de tasas de interés.", + "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Se debe proporcionar un rango de período para todas las losas del gráfico de tasas de interés.", + "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "El período/rango de monto debe finalizar como abierto para el gráfico de tasas de interés", + "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "El rango de período/monto tiene un espacio en el gráfico de tasas de interés", + "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Rango de período/importe superpuesto para el gráfico de tasas de interés", + "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "El inicio del rango de período/monto es incorrecto para el gráfico de tasas de interés", + "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "El importe del depósito {{params[0].value}} no es válido. Debe ser una cantidad entre {{params[1].value}} y {{params[2].value}} inclusive.", + "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "El monto predeterminado del depósito debe ser un monto positivo", + "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "El monto del depósito predeterminado debe ser un número positivo", + "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "El monto máximo del Depósito Recurrente {{params[0].value}} no es válido. Debe ser un monto mayor o igual al monto mínimo del Depósito Recurrente {{params[1].value}}.", + "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "El monto máximo de depósito debe ser un monto positivo", + "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "El monto mínimo de depósito debe ser un monto positivo", + "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización", + "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de depósitos recurrentes no puede ser inferior al período de capitalización", + "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "El período de contabilización de la cuenta de ahorro no puede ser menor que el período de capitalización", + "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "El monto de la comisión anual es obligatorio.", + "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "El monto de la comisión anual debe ser mayor o igual a cero, si se proporciona.", + "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "La comisión anual que se realiza en un mes y día determinados es obligatoria.", + "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "La moneda es obligatoria.", + "validation.msg.savingsproduct.description.cannot.be.blank": "La descripción es obligatoria.", + "validation.msg.savingsproduct.description.exceeds.max.length": "La descripción no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Los decimales ingresados ​​son `{{params[0].value}}` y debe ser un número entre {{params[1].value}} y {{params[2].value}}.", + "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "La cuenta de Ingresos por Comisiones es obligatoria", + "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "El cálculo de intereses (días del año) es obligatorio.", + "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "El cálculo de intereses (días del año) debe ser uno de `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "El tipo de cálculo de intereses es obligatorio.", + "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "El tipo de cálculo de intereses debe ser uno de `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "El período de interés compuesto es obligatorio.", + "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de interés compuesto no es válido. Debe ser uno de `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "El interés en la Cuenta de Ahorros es obligatorio", + "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "El período de contabilización de intereses es obligatorio.", + "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "El valor del período de contabilización de intereses no es válido. Debe ser uno de `[ {{params[1].value}} ]`.", + "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Es obligatorio bloquear la frecuencia.", + "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "La frecuencia bloqueada debe ser cero o mayor, si se proporciona.", + "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Es obligatorio bloquear el tipo de período.", + "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "El saldo mínimo de apertura debe ser mayor o igual a cero, si se proporciona.", + "validation.msg.savingsproduct.name.cannot.be.blank": "El nombre es obligatorio.", + "validation.msg.savingsproduct.name.exceeds.max.length": "El nombre no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "El tipo de interés nominal anual es obligatorio.", + "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "El tipo de interés nominal anual debe ser cero o superior.", + "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "La Cuenta de Control de Ahorro es obligatoria", + "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "La Cuenta de Referencia de Ahorro es obligatoria", + "validation.msg.savingsproduct.shortName.cannot.be.blank": "El nombre corto no puede estar en blanco.", + "validation.msg.savingsproduct.shortName.exceeds.max.length": "El nombre corto no puede tener más de {{params[0].value}} caracteres.", + "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "El monto de la comisión de retiro es obligatorio.", + "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "El monto de la comisión de retiro debe ser mayor o igual a cero, si se proporciona.", + "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "El tipo de período de comisión de retiro es obligatorio." + }, + "labels": { + "accounting": { + "Accrual (periodic)": "Devengo (periódico)", + "Accrual (upfront)": "Devengo (adelantado)", + "Cash": "Efectivo", + "NONE": "Ninguno", + "financialActivity": { + "assetTransfer": "Transferencia de Activos", + "cashAtMainVault": "Efectivo en la bóveda principal", + "cashAtTeller": "Efectivo en el cajero", + "fundSource": "Fuente del Fondo", + "liabilityTransfer": "Transferencia de Pasivo", + "openingBalancesTransferContra": "Saldos de Apertura Transferencia Contra", + "payableDividends": "Dividendos a pagar" + } }, - "labels": { - "accounting": { - "Accrual (periodic)": "Devengo (periódico)", - "Accrual (upfront)": "Devengo (adelantado)", - "Cash": "Efectivo", - "NONE": "Ninguno", - "financialActivity": { - "assetTransfer": "Transferencia de Activos", - "cashAtMainVault": "Efectivo en la bóveda principal", - "cashAtTeller": "Efectivo en el cajero", - "fundSource": "Fuente del Fondo", - "liabilityTransfer": "Transferencia de Pasivo", - "openingBalancesTransferContra": "Saldos de Apertura Transferencia Contra", - "payableDividends": "Dividendos a pagar" - } - }, - "breadcrumbs": { - "Home": "Inicio" - }, - "buttons": { - "Accept Transfer": "Aceptar transferencia", - "Actions": "Acciones", - "Activate": "Activar", - "Activate Self Service User": "Activar usuario de autoservicio", - "Add": "Agregar", - "Add Account": "Añadir Cuenta", - "Add Charge": "Agregar Comisión", - "Add Clients": "Agregar Clientes", - "Add Code Value": "Agregar valor de código", - "Add Collateral": "Agregar Garantía", - "Add Column": "Añadir Columna", - "Add Currency": "Agregar Moneda", - "Add Custom Parameters": "Agregar parámetros especiales", - "Add Event": "Añadir Evento", - "Add Funds": "Añadir Fondos", - "Add Group": "Añadir Grupo", - "Add Option": "Agregar Opción", - "Add Payment": "Agregar Pago", - "Add Question": "Agregar Pregunta", - "Add Report Parameter": "Agregar parámetro de reporte", - "Add Role": "Agregar Rol", - "Add Rule": "Agregar regla", - "Add Slab": "Agregar Rango de Montos", - "Add/Edit": "Agregar/Editar", - "Adjustment": "Ajustamiento", - "Advance Options": "Opciones Avanzadas", - "Allocate Cash": "Asignar Efectivo", - "Applications": "Aplicaciones", - "Approve": "Aprobar", - "Apply Changes": "Aplicar cambios", - "Assign Staff": "Asignar Asesor", - "Assign Member": "Asignar miembro", - "Attach Meeting": "Adjuntar reunión", - "Attendance": "Asistencia", - "Back": "Atrás", - "Bar Chart": "Gráfico de barras", - "Browse": "Buscar", - "Bulk JLG Loan Application": "Solicitud de Crédito JLG a granel", - "Buy Back Loan": "Crédito de recompra", - "Cancel": "Cancelar", - "Cancel Sell Loan": "Cancelar venta de Crédito", - "Capture": "Captura", - "Centers Saving Application": "Solicitud de Ahorro de Centros", - "Change Password": "Cambiar la contraseña", - "Chargeback": "Contracargo", - "Charges Overview": "Resumen de cargos", - "Client Screen Reports": "Reportes de pantalla del cliente", - "Close": "Cerrar", - "Close Config. Wizard": "Cerrar", - "Close Configuration Wizard": "Cerrar el asistente de configuración", - "Close Custom Parameters": "Cerrar parámetros personalizados", - "Collapse All": "Desplegar todo", - "Collection Sheet": "Hoja de recuperación", - "Committee": "Comité", - "Confirm": "Confirmar", - "Create": "Crear", - "Create AdHoc Query": "Crear consulta ad hoc", - "Create Center": "Crear Centro", - "Create Charge": "Crear Cargo", - "Create Client": "Crear Cliente", - "Create Closure": "Crear Cierre", - "Create Code": "Crear Código", - "Create Collateral": "Crear Garantía", - "Create Data Table": "Crear Tabla de Datos", - "Create Datatable": "Crear Tabla de Datos", - "Create Delinquency Bucket": "Crear grupo de morosidad", - "Create Employee": "Crear Empleado", - "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", - "Create Floating Rate": "Crear Tasa Variable", - "Create Fund": "Crear Fondo", - "Create GL Account": "Crear cuenta GL", - "Create Group": "Crea un Grupo", - "Create Holiday": "Crear Festivo", - "Create Hook": "Crear gancho", - "Create Journal Entries": "Crear entradas de diario", - "Create Loan Product": "Crear producto de Crédito", - "Create Office": "Crear Oficina", - "Create Payment Type": "Crear Tipo de Pago", - "Create Preference": "Crear Preferencia", - "Create Provisioning Criteria": "Crear criterios de aprovisionamiento", - "Create Provisioning Entry": "Crear entrada de aprovisionamiento", - "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", - "Create Report": "Crear Reporte", - "Create SMS Campaign": "Crear campaña de SMS", - "Create Self Service User": "Crear usuario de autoservicio", - "Create Share Product": "Crear producto Acciones", - "Create Standing Instructions": "Crear instrucciones permanentes", - "Create Surveys": "Crear encuestas", - "Create Tax Component": "Crear componente de impuestos", - "Create Tax Groups": "Crear grupos de impuestos", - "Create Teller": "Crear Cajero", - "Create Template": "Crear plantilla", - "Create User": "Crear Usuario", - "Create more": "Crear más", - "Dashboard": "Tableros", - "Day": "Día", - "Deactivate": "Desactivar", - "Define New Mapping": "Definir nueva asignación", - "Define Working Days": "Definir días laborables", - "Delete": "Borrar", - "Delete All": "Eliminar todos", - "Delete Code": "Eliminar código", - "Delete Question": "Eliminar pregunta", - "Delete Selected": "Eliminar seleccionado", - "Delete Signature": "Eliminar firma", - "Deselect All": "Deseleccionar todo", - "Disable": "Desactivar", - "Dividends": "Dividendos", - "Download": "Descargar", - "Download CSV": "Descargar CSV", - "Edit": "Editar", - "Edit Code": "Editar Código", - "Edit Schedule": "Editar Calendario", - "Edit Survey": "Editar Encuesta", - "Edit Job Custom Parameters": "Editar parámetros personalizados del trabajo", - "Enable": "Permitir", - "Expand All": "Expandir Todo", - "Export": "Exportar", - "Export to File": "Exportar Archivo", - "Export CSV": "Exportar CSV", - "Export XLS": "Exportar XLS", - "Filter": "Filtrar", - "Foreclosure": "Juicio hipotecario", - "GLIM Loan Application": "Solicitud de Crédito GLIM", - "GSIM Application": "Aplicación GSIM", - "Generate Report": "Generar reporte", - "Get Parameters": "Obtener parámetros", - "Go to next step": "Ir al siguiente paso", - "Group Loan Application": "Solicitud de Crédito grupal", - "Group Saving Application": "Solicitud de ahorro grupal", - "Hide Incentives": "Ocultar incentivos", - "Home Screen Tour": "Tour por la pantalla de inicio", - "Import Center": "Centro de importación", - "Import Client": "Importar cliente", - "Import Employees": "Importar empleados", - "Import Group": "Importar grupo", - "Import Offices": "Oficinas de Importación", - "Initiate Dividend": "Iniciar dividendo", - "Link Job Step": "Agregar paso a proceso", - "Login": "Acceso", - "Manage Groups": "Administrar grupos", - "Manage Members": "Administrar miembros", - "Month": "Mes", - "More": "Más", - "New Cashier": "Nuevo cajero", - "New Fixed Deposits Account": "Nueva Cuenta de Depósitos Fijos", - "New Loan Account": "Nueva cuenta de Crédito", - "New Recurring Deposit Account": "Nueva cuenta de Depósito Recurrente", - "New Savings Account": "Nueva cuenta de Ahorros", - "New Share Account": "Nueva cuenta de Acciones", - "Next": "Siguiente", - "No": "No", - "Parameters": "Parámetros", - "Pattern": "Patrón", - "Pause Delinquency Classification": "Pausar Clasificación de delincuencia", - "Pay": "Pagar", - "Payments": "Pagos", - "Permissions": "Permisos", - "Pie Chart": "Gráfico circular", - "Post Dividend": "Publicar dividendo", - "Previous": "Anterior", - "Print": "Imprimir", - "Proceed": "Proceder", - "Reactivate": "Reactivar", - "Recapture": "Reconquista", - "Recreate": "Recrear", - "Redirect to New Transaction": "Redirigir a nueva transacción", - "Refresh": "Actualizar", - "Reject": "Rechazar", - "Reject transfer": "Rechazar transferencia", - "Release Amount": "Liberar Monto", - "Remove": "Eliminar", - "Request OTP": "Solicitar OTP", - "Reschedule": "Reprogramar", - "Resend OTP": "Reenviar OTP", - "Reset": "Reiniciar", - "Reset Password": "Restablecer la contraseña", - "Retrieve": "Recuperar", - "Revert Transaction": "Revertir transacción", - "Run and Download Report": "Ejecutar y descargar reporte", - "Run Catch-Up": "Correr para ponerse al día", - "Run Periodic Accruals": "Ejecutar acumulaciones periódicas", - "Run Report": "Sacar un reporte", - "Run Selected Jobs": "Ejecutar procesos seleccionados", - "Sell Loan": "Vender el Crédito", - "Save Changes": "Guardar cambios", - "Search": "Buscar", - "Search Instructions": "Instrucciones de búsqueda", - "Settle Cash": "Liquidar efectivo", - "Setup Accounting": "Configurar contabilidad", - "Setup Funds and Reports": "Configurar fondos y reportes", - "Setup Organization": "Configuración de Organización", - "Setup Products": "Configuración de Productos", - "Setup System": "Configuración de Sistema", - "Select All": "Seleccionar todo", - "Show more": "Mostrar más", - "Show less": "Muestra menos", - "Staff": "Asesor", - "Staff Assignment History": "Historial de asignaciones de asesor", - "Subledger Account": "Cuenta auxiliar", - "Submit": "Aceptar", - "Summary": "Resumen", - "Survey": "Encuesta", - "Suspend": "Suspender", - "Take Survey": "Realizar encuesta", - "Transaction Reverted": "Transacción revertida", - "Transfer Client": "Transferir cliente", - "Transfer Clients": "Transferir Clientes", - "Unassign Staff": "Desasignar Asesor", - "Undo": "Deshacer", - "Undo Rejection": "Deshacer rechazo", - "Undo Transfer": "Deshacer transferencia", - "Update Default Savings": "Actualizar ahorros predeterminados", - "Upload": "Subir", - "Upload Signature": "Subir firma", - "Validate": "Validar", - "Validate OTP": "Validar OTP", - "View": "Vista", - "View Active Accounts": "Ver cuentas activas", - "View Cashiers": "Ver cajeros", - "View Closed Accounts": "Ver cuentas cerradas", - "View Collaterals": "Ver garantías", - "View History": "Ver historial", - "View Incentives": "Ver incentivos", - "View Journal Entries": "Ver entradas de diario", - "View Standing Instructions": "Ver instrucciones permanentes", - "View Transactions History": "Ver historial de transacciones", - "Waive": "Renunciar", - "Waive Charge": "Renunciar a Comisión", - "Week": "Semana", - "Withdraw": "Retirar", - "View Active Charges": "Ver Comisiones Activas", - "View Inactive Charges": "Ver Comisiones inactivas", - "Yes": "Sí" - }, - "catalogs": { - "Interest payment waiver": "Exención de pago de intereses", - "Active": "Activo", - "account_transfer": "transferencia de cuenta", - "Accounting": "Contabilidad", - "accounting": "contabilidad", - "authorisation": "autorización", - "Inactive": "Inactivo", - "Loans": "Préstamos", - "CENTER": "CENTRO", - "Client": "Cliente", - "cash_mgmt": "gestión_efectivo", - "collection_sheet": "hoja_coleccion", - "configuration": "configuración", - "Check Due Installments": "Verificar cuotas vencidas", - "Execute external asset owner transfer": "Ejecutar transferencia de propietario de activo externo", - "datatable": "tabla de datos", - "externalservices": "servicios externos", - "infrastructure": "infraestructura", - "interop": "interoperabilidad", - "jobs": "trabajos", - "loan_reschedule": "préstamo_reprogramación", - "organisation": "organización", - "portfolio": "portafolio", - "portfolio_center": "centro_cartera", - "portfolio_group": "grupo_cartera", - "survey": "encuesta", - "transaction_client": "cliente_transaccion", - "transaction_loan": "préstamo_transacción", - "transaction_savings": "transacción_ahorro", - "xbrlmapping": "mapeo xbrl", - "CLIENT": "CLIENTE", - "Loan": "Crédito", - "Savings": "Ahorros", - "Shares": "Acciones", - "Regular": "Regular", - "Running": "Correr", - "Account transfer": "Transferencia de cuenta", - "Flat": "Monto fijo", - "Fund": "Fondo", - "GROUP": "GRUPO", - "LOAN": "PRÉSTAMO", - "LOAN_CLOSE_OF_BUSINESS": "PRÉSTAMO_CLOSE_OF_NEGOCIOS", - "SAVINGS": "AHORROS", - "SHARES": "COMPARTE", - "% Amount": "% Monto", - "% Interest": "% Interés", - "% Loan Amount + Interest": "% Monto del Crédito + Interés", - "Disbursement": "Desembolso", - "Specified due date": "Fecha de Vencimiento", - "Installment Fee": "Cuota de pago", - "Overdue Fees": "Cuotas vencidas", - "Overdraft Fee": "Cargo por sobregiro", - "Tranche Disbursement": "Multiple Desembolso", - "Savings Activation": "Activación de Cuenta", - "Saving No Activity Fee": "Ahorro sin Actividad", - "SHAREACCOUNT": "CUENTA COMPARTIDA", - "SHAREPRODUCT": "COMPARTIR PRODUCTO", - "SSBENEFICIARYTPT": "SSBENEFICIARIOTPT", - "Withdrawal Fee": "Comisión por retiro", - "Annual Fee": "Comisión anual", - "Monthly Fee": "Comisión mensual", - "Weekly Fee": "Comisión semanal", - "Share Account Activate": "Activación de Cuenta", - "Share Purchase": "Compra de acciones", - "Share Redeem": "Canjear Acciones", - "Days": "Días", - "Weeks": "Semanas", - "Months": "Meses", - "Years": "Años", - "Deposit": "Depósito", - "Withdrawal": "Retiro", - "Interest Posting": "intereses", - "Waive Charge": "Renunciar a Comisión", - "Pay Charge": "Pagar Comisión", - "Dividend Payout": "Pago de dividendos", - "Accrual": "Devengo", - "Initiate Transfer": "Iniciar transferencia", - "Approve Transfer": "Aprobar transferencia", - "Withdraw Transfer": "Retirar transferencia", - "Writtenoff": "Cancelado", - "Overdraft Interest": "Intereses por sobregiro", - "Withhold Tax": "Retención impuesto", - "Escheat": "Privación de propiedad", - "On Hold": "Retener Monto", - "Release": "Liberar Monto", - "Release Amount": "Liberación Monto", - "Daily": "Diario", - "Monthly": "Mensual", - "Quarterly": "Trimestral", - "Semi-Annual": "Semestral", - "Annually": "Anual", - "Weekly": "Semanal", - "Daily Balance": "Saldo Diario", - "% Disbursement Amount": "Monto de desembolso", - "Average Daily Balance": "Saldo Diario Promedio", - "BiAnnual": "Semestral", - "360 Days": "360 Días", - "365 Days": "365 Dias", - "30 Days": "30 Dias", - "364 Days": "364 Días", - "Actual": "Actual", - "Disbursement Date": "Fecha de Desembolso", - "Submitted On Date": "Fecha de Registro", - "Per year": "Por Año", - "Per month": "Por Mes", - "Whole term": "Plazo completo", - "Same as repayment period": "Igual al periodo de amortización", - "Declining Balance": "Saldo Decreciente", - "Cumulative": "Acumulativa", - "Progressive": "Progresiva", - "Penalty": "Penalización", - "Fees": "Comisiones", - "Fee": "Comisión", - "Horizontal": "Horizontal", - "Vertical": "Vertical", - "Advanced payment allocation strategy": "Estrategia avanzada de asignación de pagos", - "Past due penalty": "Penalización vencida", - "Past due fee": "Comisión vencida", - "Past due principal": "Capital vencido", - "Past due interest": "Interes vencido", - "Due penalty": "Vencimiento de Penalización", - "Due fee": "Vencimiento de Comisión", - "Due principal": "Vencimiento de Capital", - "Due interest": "Vencimiento de interés", - "In advance penalty": "Penalización anticipada", - "In advance fee": "Comisión anticipada", - "In advance principal": "Capital anticipado", - "In advanced interest": "interés anticipado", - "Next installment": "Próxima cuota", - "Last installment": "Última cuota", - "LOAN_PROVISIONING": "PRÉSTAMO_PROVISIONAMIENTO", - "Reamortization": "Reamortización", - "equals": "Igual a", - "greater than": "Mayor a", + "breadcrumbs": { + "Home": "Inicio" + }, + "buttons": { + "Accept Transfer": "Aceptar transferencia", + "Actions": "Acciones", + "Activate": "Activar", + "Activate Self Service User": "Activar usuario de autoservicio", + "Add": "Agregar", + "Add Account": "Añadir Cuenta", + "Add Charge": "Agregar Comisión", + "Add Clients": "Agregar Clientes", + "Add Code Value": "Agregar valor de código", + "Add Collateral": "Agregar Garantía", + "Add Column": "Añadir Columna", + "Add Currency": "Agregar Moneda", + "Add Custom Parameters": "Agregar parámetros especiales", + "Add Event": "Añadir Evento", + "Add Funds": "Añadir Fondos", + "Add Group": "Añadir Grupo", + "Add Option": "Agregar Opción", + "Add Payment": "Agregar Pago", + "Add Question": "Agregar Pregunta", + "Add Report Parameter": "Agregar parámetro de reporte", + "Add Role": "Agregar Rol", + "Add Rule": "Agregar regla", + "Add Slab": "Agregar Rango de Montos", + "Add/Edit": "Agregar/Editar", + "Adjustment": "Ajustamiento", + "Advance Options": "Opciones Avanzadas", + "Allocate Cash": "Asignar Efectivo", + "Applications": "Aplicaciones", + "Approve": "Aprobar", + "Apply Changes": "Aplicar cambios", + "Assign Staff": "Asignar Asesor", + "Assign Member": "Asignar miembro", + "Attach Meeting": "Adjuntar reunión", + "Attendance": "Asistencia", + "Back": "Atrás", + "Bar Chart": "Gráfico de barras", + "Browse": "Buscar", + "Bulk JLG Loan Application": "Solicitud de Crédito JLG a granel", + "Buy Back Loan": "Crédito de recompra", + "Cancel": "Cancelar", + "Cancel Sell Loan": "Cancelar venta de Crédito", + "Capture": "Captura", + "Centers Saving Application": "Solicitud de Ahorro de Centros", + "Change Password": "Cambiar la contraseña", + "Chargeback": "Contracargo", + "Charges Overview": "Resumen de cargos", + "Client Screen Reports": "Reportes de pantalla del cliente", + "Close": "Cerrar", + "Close Config. Wizard": "Cerrar", + "Close Configuration Wizard": "Cerrar el asistente de configuración", + "Close Custom Parameters": "Cerrar parámetros personalizados", + "Collapse All": "Desplegar todo", + "Collection Sheet": "Hoja de recuperación", + "Committee": "Comité", + "Confirm": "Confirmar", + "Create": "Crear", + "Create AdHoc Query": "Crear consulta ad hoc", + "Create Center": "Crear Centro", + "Create Charge": "Crear Cargo", + "Create Client": "Crear Cliente", + "Create Closure": "Crear Cierre", + "Create Code": "Crear Código", + "Create Collateral": "Crear Garantía", + "Create Data Table": "Crear Tabla de Datos", + "Create Datatable": "Crear Tabla de Datos", + "Create Delinquency Bucket": "Crear grupo de morosidad", + "Create Employee": "Crear Empleado", + "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", + "Create Floating Rate": "Crear Tasa Variable", + "Create Fund": "Crear Fondo", + "Create GL Account": "Crear cuenta GL", + "Create Group": "Crea un Grupo", + "Create Holiday": "Crear Festivo", + "Create Hook": "Crear gancho", + "Create Journal Entries": "Crear entradas de diario", + "Create Loan Product": "Crear producto de Crédito", + "Create Office": "Crear Oficina", + "Create Payment Type": "Crear Tipo de Pago", + "Create Preference": "Crear Preferencia", + "Create Provisioning Criteria": "Crear criterios de aprovisionamiento", + "Create Provisioning Entry": "Crear entrada de aprovisionamiento", + "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", + "Create Report": "Crear Reporte", + "Create SMS Campaign": "Crear campaña de SMS", + "Create Self Service User": "Crear usuario de autoservicio", + "Create Share Product": "Crear producto Acciones", + "Create Standing Instructions": "Crear instrucciones permanentes", + "Create Surveys": "Crear encuestas", + "Create Tax Component": "Crear componente de impuestos", + "Create Tax Groups": "Crear grupos de impuestos", + "Create Teller": "Crear Cajero", + "Create Template": "Crear plantilla", + "Create User": "Crear Usuario", + "Create more": "Crear más", + "Dashboard": "Tableros", + "Day": "Día", + "Deactivate": "Desactivar", + "Define New Mapping": "Definir nueva asignación", + "Define Working Days": "Definir días laborables", + "Delete": "Borrar", + "Delete All": "Eliminar todos", + "Delete Code": "Eliminar código", + "Delete Question": "Eliminar pregunta", + "Delete Selected": "Eliminar seleccionado", + "Delete Signature": "Eliminar firma", + "Deselect All": "Deseleccionar todo", + "Disable": "Desactivar", + "Dividends": "Dividendos", + "Download": "Descargar", + "Download CSV": "Descargar CSV", + "Edit": "Editar", + "Edit Code": "Editar Código", + "Edit Schedule": "Editar Calendario", + "Edit Survey": "Editar Encuesta", + "Edit Job Custom Parameters": "Editar parámetros personalizados del trabajo", + "Enable": "Permitir", + "Expand All": "Expandir Todo", + "Export": "Exportar", + "Export to File": "Exportar Archivo", + "Export CSV": "Exportar CSV", + "Export XLS": "Exportar XLS", + "Filter": "Filtrar", + "Foreclosure": "Juicio hipotecario", + "GLIM Loan Application": "Solicitud de Crédito GLIM", + "GSIM Application": "Aplicación GSIM", + "Generate Report": "Generar reporte", + "Get Parameters": "Obtener parámetros", + "Go to next step": "Ir al siguiente paso", + "Group Loan Application": "Solicitud de Crédito grupal", + "Group Saving Application": "Solicitud de ahorro grupal", + "Hide Incentives": "Ocultar incentivos", + "Home Screen Tour": "Tour por la pantalla de inicio", + "Import Center": "Centro de importación", + "Import Client": "Importar cliente", + "Import Employees": "Importar empleados", + "Import Group": "Importar grupo", + "Import Offices": "Oficinas de Importación", + "Initiate Dividend": "Iniciar dividendo", + "Link Job Step": "Agregar paso a proceso", + "Login": "Acceso", + "Manage Groups": "Administrar grupos", + "Manage Members": "Administrar miembros", + "Month": "Mes", + "More": "Más", + "New Cashier": "Nuevo cajero", + "New Fixed Deposits Account": "Nueva Cuenta de Depósitos Fijos", + "New Loan Account": "Nueva cuenta de Crédito", + "New Recurring Deposit Account": "Nueva cuenta de Depósito Recurrente", + "New Savings Account": "Nueva cuenta de Ahorros", + "New Share Account": "Nueva cuenta de Acciones", + "Next": "Siguiente", + "No": "No", + "Parameters": "Parámetros", + "Pattern": "Patrón", + "Pause Delinquency Classification": "Pausar Clasificación de delincuencia", + "Pay": "Pagar", + "Payments": "Pagos", + "Permissions": "Permisos", + "Pie Chart": "Gráfico circular", + "Post Dividend": "Publicar dividendo", + "Previous": "Anterior", + "Print": "Imprimir", + "Proceed": "Proceder", + "Reactivate": "Reactivar", + "Recapture": "Reconquista", + "Recreate": "Recrear", + "Redirect to New Transaction": "Redirigir a nueva transacción", + "Refresh": "Actualizar", + "Reject": "Rechazar", + "Reject transfer": "Rechazar transferencia", + "Release Amount": "Liberar Monto", + "Remove": "Eliminar", + "Request OTP": "Solicitar OTP", + "Reschedule": "Reprogramar", + "Resend OTP": "Reenviar OTP", + "Reset": "Reiniciar", + "Reset Password": "Restablecer la contraseña", + "Retrieve": "Recuperar", + "Revert Transaction": "Revertir transacción", + "Run and Download Report": "Ejecutar y descargar reporte", + "Run Catch-Up": "Correr para ponerse al día", + "Run Periodic Accruals": "Ejecutar acumulaciones periódicas", + "Run Report": "Sacar un reporte", + "Run Selected Jobs": "Ejecutar procesos seleccionados", + "Sell Loan": "Vender el Crédito", + "Save Changes": "Guardar cambios", + "Search": "Buscar", + "Search Instructions": "Instrucciones de búsqueda", + "Settle Cash": "Liquidar efectivo", + "Setup Accounting": "Configurar contabilidad", + "Setup Funds and Reports": "Configurar fondos y reportes", + "Setup Organization": "Configuración de Organización", + "Setup Products": "Configuración de Productos", + "Setup System": "Configuración de Sistema", + "Select All": "Seleccionar todo", + "Show more": "Mostrar más", + "Show less": "Muestra menos", + "Staff": "Asesor", + "Staff Assignment History": "Historial de asignaciones de asesor", + "Subledger Account": "Cuenta auxiliar", + "Submit": "Aceptar", + "Summary": "Resumen", + "Survey": "Encuesta", + "Suspend": "Suspender", + "Take Survey": "Realizar encuesta", + "Transaction Reverted": "Transacción revertida", + "Transfer Client": "Transferir cliente", + "Transfer Clients": "Transferir Clientes", + "Unassign Staff": "Desasignar Asesor", + "Undo": "Deshacer", + "Undo Rejection": "Deshacer rechazo", + "Undo Transfer": "Deshacer transferencia", + "Update Default Savings": "Actualizar ahorros predeterminados", + "Upload": "Subir", + "Upload Signature": "Subir firma", + "Validate": "Validar", + "Validate OTP": "Validar OTP", + "View": "Vista", + "View Active Accounts": "Ver cuentas activas", + "View Cashiers": "Ver cajeros", + "View Closed Accounts": "Ver cuentas cerradas", + "View Collaterals": "Ver garantías", + "View History": "Ver historial", + "View Incentives": "Ver incentivos", + "View Journal Entries": "Ver entradas de diario", + "View Standing Instructions": "Ver instrucciones permanentes", + "View Transactions History": "Ver historial de transacciones", + "Waive": "Renunciar", + "Waive Charge": "Renunciar a Comisión", + "Week": "Semana", + "Withdraw": "Retirar", + "View Active Charges": "Ver Comisiones Activas", + "View Inactive Charges": "Ver Comisiones inactivas", + "Yes": "Sí" + }, + "catalogs": { + "Interest payment waiver": "Exención de pago de intereses", + "Active": "Activo", + "account_transfer": "transferencia de cuenta", + "Accounting": "Contabilidad", + "accounting": "contabilidad", + "authorisation": "autorización", + "Inactive": "Inactivo", + "Loans": "Préstamos", + "CENTER": "CENTRO", + "Client": "Cliente", + "cash_mgmt": "gestión_efectivo", + "collection_sheet": "hoja_coleccion", + "configuration": "configuración", + "Check Due Installments": "Verificar cuotas vencidas", + "Execute external asset owner transfer": "Ejecutar transferencia de propietario de activo externo", + "datatable": "tabla de datos", + "externalservices": "servicios externos", + "infrastructure": "infraestructura", + "interop": "interoperabilidad", + "jobs": "trabajos", + "loan_reschedule": "préstamo_reprogramación", + "organisation": "organización", + "portfolio": "portafolio", + "portfolio_center": "centro_cartera", + "portfolio_group": "grupo_cartera", + "survey": "encuesta", + "transaction_client": "cliente_transaccion", + "transaction_loan": "préstamo_transacción", + "transaction_savings": "transacción_ahorro", + "xbrlmapping": "mapeo xbrl", + "CLIENT": "CLIENTE", + "Loan": "Crédito", + "Savings": "Ahorros", + "Shares": "Acciones", + "Regular": "Regular", + "Running": "Correr", + "Account transfer": "Transferencia de cuenta", + "Flat": "Monto fijo", + "Fund": "Fondo", + "GROUP": "GRUPO", + "LOAN": "PRÉSTAMO", + "LOAN_CLOSE_OF_BUSINESS": "PRÉSTAMO_CLOSE_OF_NEGOCIOS", + "SAVINGS": "AHORROS", + "SHARES": "COMPARTE", + "% Amount": "% Monto", + "% Interest": "% Interés", + "% Loan Amount + Interest": "% Monto del Crédito + Interés", + "Disbursement": "Desembolso", + "Specified due date": "Fecha de Vencimiento", + "Installment Fee": "Cuota de pago", + "Overdue Fees": "Cuotas vencidas", + "Overdraft Fee": "Cargo por sobregiro", + "Tranche Disbursement": "Multiple Desembolso", + "Savings Activation": "Activación de Cuenta", + "Saving No Activity Fee": "Ahorro sin Actividad", + "SHAREACCOUNT": "CUENTA COMPARTIDA", + "SHAREPRODUCT": "COMPARTIR PRODUCTO", + "SSBENEFICIARYTPT": "SSBENEFICIARIOTPT", + "Withdrawal Fee": "Comisión por retiro", + "Annual Fee": "Comisión anual", + "Monthly Fee": "Comisión mensual", + "Weekly Fee": "Comisión semanal", + "Share Account Activate": "Activación de Cuenta", + "Share Purchase": "Compra de acciones", + "Share Redeem": "Canjear Acciones", + "Days": "Días", + "Weeks": "Semanas", + "Months": "Meses", + "Years": "Años", + "Deposit": "Depósito", + "Withdrawal": "Retiro", + "Interest Posting": "intereses", + "Waive Charge": "Renunciar a Comisión", + "Pay Charge": "Pagar Comisión", + "Dividend Payout": "Pago de dividendos", + "Accrual": "Devengo", + "Initiate Transfer": "Iniciar transferencia", + "Approve Transfer": "Aprobar transferencia", + "Withdraw Transfer": "Retirar transferencia", + "Writtenoff": "Cancelado", + "Overdraft Interest": "Intereses por sobregiro", + "Withhold Tax": "Retención impuesto", + "Escheat": "Privación de propiedad", + "On Hold": "Retener Monto", + "Release": "Liberar Monto", + "Release Amount": "Liberación Monto", + "Daily": "Diario", + "Monthly": "Mensual", + "Quarterly": "Trimestral", + "Semi-Annual": "Semestral", + "Annually": "Anual", + "Weekly": "Semanal", + "Daily Balance": "Saldo Diario", + "% Disbursement Amount": "Monto de desembolso", + "Average Daily Balance": "Saldo Diario Promedio", + "BiAnnual": "Semestral", + "360 Days": "360 Días", + "365 Days": "365 Dias", + "30 Days": "30 Dias", + "364 Days": "364 Días", + "Actual": "Actual", + "Disbursement Date": "Fecha de Desembolso", + "Submitted On Date": "Fecha de Registro", + "Per year": "Por Año", + "Per month": "Por Mes", + "Whole term": "Plazo completo", + "Same as repayment period": "Igual al periodo de amortización", + "Declining Balance": "Saldo Decreciente", + "Cumulative": "Acumulativa", + "Progressive": "Progresiva", + "Penalty": "Penalización", + "Fees": "Comisiones", + "Fee": "Comisión", + "Horizontal": "Horizontal", + "Vertical": "Vertical", + "Advanced payment allocation strategy": "Estrategia avanzada de asignación de pagos", + "Past due penalty": "Penalización vencida", + "Past due fee": "Comisión vencida", + "Past due principal": "Capital vencido", + "Past due interest": "Interes vencido", + "Due penalty": "Vencimiento de Penalización", + "Due fee": "Vencimiento de Comisión", + "Due principal": "Vencimiento de Capital", + "Due interest": "Vencimiento de interés", + "In advance penalty": "Penalización anticipada", + "In advance fee": "Comisión anticipada", + "In advance principal": "Capital anticipado", + "In advanced interest": "interés anticipado", + "Next installment": "Próxima cuota", + "Last installment": "Última cuota", + "LOAN_PROVISIONING": "PRÉSTAMO_PROVISIONAMIENTO", + "Reamortization": "Reamortización", + "equals": "Igual a", + "greater than": "Mayor a", + "Equal installments": "Cuotas iguales", + "Equal principal payments": "Pagos iguales de capital", + "Till Pre-Close Date": "Hasta la fecha de cierre previo", + "Till Rest Frequency Date": "Hasta la Frecuencia Fecha", + "Adjust last, unpaid period": "Ajustar el último período no pagado", + "Reduce EMI amount": "Reducir Monto de Cuota", + "Reduce number of installments": "Reducir el número de cuotas", + "Reschedule next repayments": "Reprogramar próximos pagos", + "None": "Capital", + "Interest": "Interés", + "Fee and Interest": "Comisión e interés", + "Creocore Unique": "Creocore único", + "Early Repayment Strategy": "Estrategia de amortización anticipada", + "Penalties, Fees, Interest, Principal order": "Penalizaciones, Comisiones, Intereses, Capital", + "HeavensFamily Unique": "CielosFamilia Única", + "Interest, Principal, Penalties, Fees Order": "Intereses, Capital, Penalizaciones, Orden de Honorarios", + "Principal, Interest, Penalties, Fees Order": "Capital, Intereses, Penalizaciones y Comisiones", + "Overdue/Due Fee/Int,Principal": "Vencido/Comisiones vencida/int, Capital", + "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Penalización vencida, Comisiones, Intereses, Capital, Capital adelantado, Penalizaciones, Comisiones, Intereses", + "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Penalización vencida, Intereses, Capital, Comisiones, Penalización por adelantado, Intereses, Capital, Comisiones", + "Principal": "Capital", + "Repayment": "Reembolso", + "Down payment": "Auto Pago", + "Charge refund": "Reembolso de cargo", + "Charge adjustment": "Ajuste de cargo", + "Waive interest": "Renunciar a intereses", + "Charge payment": "Pago de cargo", + "Refund for active loan": "Reembolso por préstamo activo", + "Chargeback": "Contracargo", + "Default": "Por defecto", + "Goodwill credit": "crédito de buena voluntad", + "Payout refund": "Reembolso de pago", + "Merchant issued refund": "Reembolso emitido por el comerciante", + "first": "Primer", + "second": "Segundo", + "third": "Tercer", + "fourth": "Cuarto", + "last": "Ultimo", + "on day": "En el día", + "SUNDAY": "DOMINGO", + "MONDAY": "LUNES", + "TUESDAY": "MARTES", + "WEDNESDAY": "MIÉRCOLES", + "THURSDAY": "JUEVES", + "FRIDAY": "VIERNES", + "SATURDAY": "SÁBADO", + "Interest posting": "Intereses", + "Amount on hold": "Retención", + "Percentage": "Porcentaje", + "Fixed Amount": "Cantidad fija", + "Invalid": "Inválido", + "Withdraw Deposit": "Retirar depósito", + "Re-Invest Maturity Amount": "Reinvertir el monto al vencimiento", + "Re-Invest Principal Only": "Reinvertir solo el capital", + "Interest refund": "Reembolso de intereses", + "male": "masculino", + "female": "femenino", + "New": "Nuevo", + "spouse": "cónyuge", + "father": "padre", + "self employed": "Trabajadores por cuenta propia", + "salaried employ": "empleo asalariado", + "married": "casado", + "unmarried": "soltero", + "office address": "Dirección de la oficina", + "residential address": "dirección residencial", + "Passport": "Pasaporte", + "Id": "Identificación", + "Drivers License": "Licencia de conducir", + "Any Other Id Type": "Cualquier otro tipo de identificación", + "Check loan repayment overdue": "Verificar pagos vencidos de préstamos", + "Update loan arrears aging": "Actualizar antigüedad de atrasos en los préstamos", + "Loan Delinquency Classification": "Clasificación de morosidad de préstamos", + "Add periodic accrual entries": "Agregar entradas de devengo periódico", + "Accrual Activity Posting on Installment Due Date": "Contabilización de devengo acumulado en la fecha de vencimiento del pago", + "Check loan repayment due": "Verificar pagos a vencer de préstamos", + "Transfer to Savings": "Transferir a Ahorros" + }, + "commons": { + "50 characters long": "50 caracteres de largo", + "12 characters long": "12 caracteres de largo", + "Amount must be": "La cantidad debe ser", + "At least one restricted product": "Al menos un producto restringido", + "At least one role": "Al menos un rol", + "Maximum Value must be": "El valor máximo debe ser", + "Minimum Principal": "Principal Mínimo", + "Minimum Value must be": "El valor mínimo debe ser", + "Password should be at least": "La contraseña debe ser al menos", + "Password should include a": "La contraseña debe incluir un", + "Password should not be more than": "La contraseña no debe ser mayor que", + "a positive number": "un numero positivo", + "a positive number with": "un número positivo con", + "and at": "y en", + "and must be greater than": "y debe ser mayor que", + "are": "son", + "be larger than 0 and at most 100": "ser mayor que 0 y como máximo 100", + "begin with a special character or number": "comenzar con un carácter especial o número", + "cannot begin with a special character or number": "no puede comenzar con un carácter o número especial", + "decimal places": "lugares decimales", + "do not match": "no coinciden", + "does not match": "no coincide", + "greater equal to than 0": "mayor igual a 0", + "invalid": "inválido", + "is": "es", + "Is": "Es", + "is required": "se requiere", + "least one uppercase": "menos una mayúscula", + "lowercase and special character": "minúsculas y caracteres especiales", + "must be": "debe ser", + "must be a positive integer": "debe ser un entero positivo", + "must be an integer between -9999 and 9999": "debe ser un número entero entre -9999 y 9999", + "must be between 1 and 12": "debe estar entre 1 y 12", + "must be larger than 0": "debe ser mayor que 0", + "must be selected": "debe ser seleccionado", + "must consist of 2 alphabetic characters": "debe constar de 2 caracteres alfabéticos", + "numeral": "número", + "required": "requerido", + "required and cannot be negative": "requerido y no puede ser negativo", + "should": "debería", + "on": "en" + }, + "heading": { + "Account Linked Financial": "Listado de cuentas vinculadas a diferentes actividades financieras. Para saber más haga clic en:", + "Account Name": "Nombre de la cuenta", + "Account Number Preferences": "Preferencias de número de cuenta", + "Account Overview": "Resumen de la cuenta", + "Account Summary": "Resumen de la cuenta", + "Accounting": "Contabilidad", + "Accounting Rules": "Reglas de contabilidad", + "Accounts Linked to Financial Activities": "Cuentas vinculadas a actividades financieras", + "Accounts linked to Financial Activities": "Cuentas vinculadas a actividades financieras", + "Accruals": "Devengos", + "Active Asset Transfer": "Transferencia activa de activos", + "AdHocQuery": "Consulta ad hoc", + "Add Account": "Añadir cuenta", + "Add Currency Form": "Agregar formulario de moneda", + "Add Client Identifier": "Agregar identificador de cliente", + "Add Journal Entry Form": "Agregar formulario de asiento de diario", + "Add Loan Collateral": "Agregar garantía de Crédito", + "Add Role": "Agregar rol", + "Add/Edit Currency": "Agregar/Editar moneda", + "Address": "Domicilio", + "Advanced Accounting Rules": "Reglas de contabilidad avanzadas", + "All Charges": "Todos los cargos", + "All Dividends": "Todos los dividendos", + "All Interest Rates": "Todas las tasas de interés", + "All Standing Instructions": "Todas las instrucciones permanentes", + "All Transactions": "Todas las transacciones", + "And thereafter, in Multiples of": "Y posteriormente, en Múltiplos de", + "Approve Share": "Aprobar Acción", + "Approve Checker": "Aprobar el verificador", + "Approve Loan": "Aprobar Crédito", + "Assets": "Activos", + "Assets / Liability": "Activo / Pasivo", + "Audit Trails": "Pistas de auditoría", + "Balance": "Saldo", + "Block Savings Account": "Bloquear Cuenta de Ahorros", + "Bulk Import": "Importación masiva", + "Bulk Loan Reassignment": "Reasignación de Créditos másiva", + "Business Rule Parameters": "Parámetros de reglas de negocio", + "COB Catch-Up is": "La puesta al día de COB es", + "Calculate Interest": "Calcular interés", + "Campaign Message": "Mensaje de campaña", + "Capture Client Image": "Capturar imagen del cliente", + "Center Closed": "Centro Cerrado", + "Center Name": "Nombre del centro", + "Centers": "Centros", + "Change Password": "Cambiar la contraseña", + "Charges": "Comisiones", + "Charges Overview": "Resumen de cargos", + "Chart of Accounts": "Catálogo de cuentas", + "Client": "Cliente", + "Client Collateral Details": "Detalles de la garantía del cliente", + "Client Members": "Clientes miembros", + "Client Type": "Tipo de cliente", + "Clients": "Clientes", + "Closing Entries": "Entradas de cierre", + "Collateral Data": "Datos de garantias", + "Collateral Management": "Administración de garantias", + "Collaterals Data": "Datos de garantías", + "Command": "Comando", + "Configuration Wizard": "Asistente de configuración", + "Configuration Wizard Setup": "Ha completado con éxito la configuración del Asistente de configuración.", + "Configurations": "Configuraciones", + "Configure Fund Sources for Payment Channels": "Configurar fuentes de fondos para canales de pago", + "Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador", + "Configure Maker-Checker Tasks": "Configurar tareas de Realizador Aprobador", + "Customer Attributes": "Atributos personalizados", + "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.", + "Create Charge": "Crear Comisión", + "Create Closure": "Crear Cierre", + "Create Code": "Crear Código", + "Create Data Table": "Crear Tabla de Datos", + "Create Datatable": "Crear Tabla de Datos", + "Create Employee": "Crear Empleado", + "Create GL account": "Crear Cuenta GL", + "Create Holiday": "Crear Festivo", + "Create Journal Entries": "Crear entradas de diario", + "Create Office": "Crear Oficina", + "Create Report": "Crear Reporte", + "Create User": "Crear Usuario", + "Create fixed deposit product": "Crear producto de Depósito Fijo", + "Create loan product": "Crear producto de Crédito", + "Create recurring deposit product": "Crear producto de Depósito Recurrente", + "Create Savings Product": "Crear producto de ahorro", + "Create share product": "Crear producto de Acciones", + "Currency": "Moneda", + "Currency Configuration": "Configuración de moneda", + "Dashboard": "Tableros", + "Default Shares per Client": "Acciones predeterminadas por cliente", + "Define New Mapping": "Definir nueva asignación", + "Define Tax Components": "Definir impuestos", + "Define Tax Groups": "Definir grupos de impuestos", + "Delete": "Borrar", + "Delete Client Signature": "Eliminar firma del cliente", + "Delete Checker": "Boldeador de eliminación", + "Delinquency Buckets": "Grupos de morosidad", + "Delinquency Ranges": "Rangos de morosidad", + "Deposit Frequency": "Frecuencia de depósito", + "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro", + "Deposit Period": "Período de depósito", + "Details": "Detalles", + "Disable": "Desactivar", + "Disable Withhold Tax": "Desactivar retención de impuestos", + "Documents": "Documentos", + "Down Payment": "Pago Inicial", + "Due Collections": "Cobros vencidos", + "Due Savings Collections": "Cobros de ahorros vencidos", + "Edit": "Editar", + "Edit Note": "Editar nota", + "Email External Service": "Servicio externo de correo electrónico", + "Employees": "Empleados", + "Enable": "Habilitar", + "Enable Withhold Tax": "Habilitar retención de impuestos", + "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad", + "Entity to Entity Mapping": "Mapeo de entidad a entidad", + "Event Settings": "Configuración de eventos", + "Expenses": "Gastos", + "External Asset Owner": "Propietario de activos externos", + "External Services": "Servicios externos", + "Family Member": "Miembro de la familia", + "Family Members": "Miembros de la familia", + "Fees to Specific Income Accounts": "Tarifas a cuentas de ingresos específicas", + "Filter holidays": "Barra de búsqueda para filtrar días festivos según diferentes oficinas.", + "Filter reports by name": "Barra de búsqueda para filtrar reportes por nombre.", + "Search bar to filter users": "Barra de búsqueda para filtrar usuarios", + "Fixed Deposit Accounts": "Cuentas de Depósito Fijo", + "Fixed Deposit Details": "Detalles del Depósito Fijo", + "Fixed Deposit Products": "Productos de Depósito Fijo", + "Fixed Deposit Transactions": "Transacciones de Depósito Fijo", + "Floating Rates": "Tasas variables", + "For Pre-mature closure": "Cierre prematuro", + "Frequent Activities": "Actividades frecuentes", + "Frequent Postings": "Publicaciones frecuentes", + "Fund Mapping": "Mapeo de fondos", + "Fund Sources for Payment Channels": "Fuentes de fondos para canales de pago", + "GLIM Account Overview": "Resumen cuenta GLIM", + "GLIM Loans Account Overview": "Resumen cuenta de Créditos GLIM", + "GSIM Account Overview": "Resumen cuenta GSIM", + "General": "General", + "Global Configuration options": "Opciones de Configuración Global y su estado actual. Para más detalles haga clic", + "Group Details": "Detalles del grupo", + "Group Members": "Miembros del grupo", + "Group Name": "Nombre del grupo", + "Groups": "Grupos", + "Guarantee Requirements": "Requisitos de garantía", + "Guarantor Detail": "Detalle del garante", + "Guarantors": "Garantes", + "Guarantors Details": "Detalles de los garantes", + "Hold Amount": "Monto retenido", + "Holiday": "Día festivo", + "identifier id": "identificación del identificador", + "Identities": "Identidades", + "Import Employees": "Importar empleados", + "Import Offices": "Oficinas de Importación", + "Inactivate Charge": "Inactivar Comisión", + "Incentives": "Incentivos", + "Income": "Ingreso", + "Installment Amount Variations": "Variaciones en el monto de la cuota", + "Interest Calculations": "Cálculos de intereses", + "Interest Details": "Detalles de interés", + "Interest Rate Chart": "Gráfico de tasas de interés", + "Interest Rate Charts": "Gráficos de tasas de interés", + "Interest Recalculation": "Recálculo de intereses", + "Interest Transfer": "Transferencia de intereses", + "It is required to add at least one Slab": "Es necesario agregar al menos un rango de montos", + "Journal Entries": "Entradas de diario", + "Keyboard Shortcuts": "Atajos de teclado", + "Last Active": "Último Activo", + "Liabilities": "Pasivo", + "List of all codes in the Mifos system": "Lista de todos los códigos del sistema Mifos para su organización.", + "List of all currently available data tables": "Lista de todas las tablas de datos disponibles actualmente.", + "List of all currently available reports": "Lista de todos los reportes disponibles actualmente. Para más detalles haga clic", + "List of all maker checker tasks": "Lista de todas las tareas para Realizador Aprobador. Para más detalles haga clic", + "List of all scheduled batch jobs": "Lista de todos los procesos por lotes calendarizados", + "List of charges in the organization. For more details click": "Relación de cargos en la organización. Para más detalles haga clic", + "List of chart of all the accounts being used by your organization.": "Lista del cuadro de todas las cuentas que utiliza su organización.", + "List of closures. To know more click": "Lista de cierres. Para saber más haga clic", + "List of currencies available.": "Lista de monedas disponibles.", + "List of employees in the organization.": "Listado de empleados de la organización.", + "List of loan products in the organization": "Listado de productos crediticios de la organización. Para más detalles haga clic", + "List of offices in the organization.": "Relación de oficinas de la organización.", + "List of recurring deposit products in the organization": "Listado de productos de depósito recurrentes en la organización. Para más detalles haga clic", + "List of roles defined within the organization": "Listado de roles definidos dentro de la organización. o más detalles haga clic", + "List of saving products in the organization": "Listado de productos de ahorro en la organización. Para más detalles haga clic", + "List of share products in the organization": "Listado de productos de acciones en la organización. Para más detalles haga clic", + "List of Users with their details": "Listado de Usuarios con sus datos", + "Loan Account OverView": "Resumen cuenta de Crédito", + "Loan Accounts": "Cuentas de Crédito", + "Loan Delinquency Actions": "Acciones de Delincuencia de Crédito", + "Loan Delinquency Classification": "Clasificación de delincuencia de préstamos", + "Loan Delinquency Tags": "Etiquetas de morosidad de Créditos", + "Loan Delinquency Installment Tags": "Etiquetas de morosidad de cuotas", + "Loan Details": "Detalles del Crédito", + "Loan Disbursal": "Desembolso de préstamos", + "Loan Product": "Producto de Crédito", + "Loan Products": "Productos de Crédito", + "Loan Provisioning Criteria": "Criterios de concesión de Créditos", + "Loan Purpose": "Propósito del Crédito", + "Loan Repayments": "Pagos de Créditos", + "Loan Reschedule": "Reprogramación de préstamos", + "Loan Summary": "Resumen del Crédito", + "Loan Tranche Details": "Detalles del dispersión de Crédito", + "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del dispersión de Crédito no están permitidos para este producto de Crédito.", + "Lock-in Period": "Período de bloqueo", + "Manage Codes": "Administrar códigos", + "Manage Data Tables": "Administrar tablas de datos", + "Manage Data tables": "Administrar tablas de datos", + "Manage Delinquency Buckets": "Gestionar segmentos de morosidad", + "Manage Delinquency Ranges": "Administrar rangos de morosidad", + "Manage Employees": "Administrar empleados", + "Manage External Events": "Gestionar eventos externos", + "Manage Funds": "Administrar fondos", + "Manage Holidays": "Administrar festivos", + "Manage Hooks": "Administrar ganchos", + "Manage Jobs": "Administrar procesos", + "Manage Offices": "Administrar oficinas", + "Manage Reports": "Administrar reportes", + "Manage Roles and Permissions": "Administrar roles y permisos", + "Manage Scheduler Jobs": "Administrar procesos calendarizados", + "Manage Surveys": "Administrar encuestas", + "Manage Tax Components": "Gestionar componentes fiscales", + "Manage Tax Configurations": "Administrar configuraciones de impuestos", + "Manage Tax Groups": "Administrar grupos de impuestos", + "Map Fees to Specific Income Accounts": "Asignar comisiones a cuentas de ingresos específicas", + "Map Penalties to Specific Income Accounts": "Asignar penalizaciones a cuentas de ingresos específicas", + "Market Price Periods": "Períodos de precios de mercado", + "Maximum Deposit Term": "Plazo máximo de depósito", + "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciales (en la oficina)", + "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)", + "Minimum Active Period": "Período mínimo activo", + "Minimum Deposit Term": "Plazo mínimo de depósito", + "Moratorium": "Moratoria", + "Nominal Interest Rate by loan cycle": "Tasa de Interés Nominal por ciclo de Crédito", + "Notes": "Notas", + "Notification External Service": "Notificación Servicio Externo", + "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de Crédito", + "Offices": "Oficinas", + "Options": "Opciones", + "Other Details": "Otros detalles", + "Overdue Charges": "Comisiones Moratorias", + "Password Preferences": "Preferencias de contraseña", + "Payment Type": "Tipo de pago", + "Penalties to Specific Income Accounts": "Penalizaciones a Cuentas de Ingresos Específicas", + "Performance History": "Historial de rendimiento", + "Post Interest": "Publicar interés", + "Principal by loan cycle": "Principal por ciclo de Crédito", + "Products Mix": "Mezcla de productos", + "Progress Bar": "Barra de progreso", + "Provisioning Entries": "Entradas de aprovisionamiento", + "Question": "Pregunta", + "Recent Activities": "Actividades recientes", + "Recover from Guarantor": "Recuperarse del garante", + "Recover Original Schedule": "Recuperar el calendario original", + "Recurring Deposit Accounts": "Cuentas de depósito recurrentes", + "Recurring Deposit Details": "Detalles del Depósito Recurrente", + "Recurring Deposit Products": "Productos de depósito recurrentes", + "Recurring Deposit Transactions": "Transacciones de depósito recurrentes", + "Reject Share": "Rechazar Acción", + "Reject Checker": "Rechazador", + "Release Amount": "Liberar Monto", + "Repaid Every": "Frecuencia de Pago", + "Report Parameter": "Parámetro de reporte", + "Reschedule Loan": "Reprogramación del Crédito", + "Revert Transaction": "Revertir transacción", + "S3 Amazon External Service": "Servicio externo de Amazon S3", + "SMS": "SMS", + "SMS Campaigns": "Campañas de SMS", + "SMS External Service": "Servicio externo de SMS", + "Saved Successfully": "Guardado exitosamente", + "Saving Accounts": "Cuentas de ahorro", + "Savings Account Overview": "Resumen de la Cuenta de Ahorros", + "Savings Accounts": "Guardando cuentas", + "Savings Account": "Cuenta de Ahorros", + "Savings Details": "Detalles de ahorro", + "Savings Linkage": "Vinculación de ahorro", + "Savings Products": "Productos de Ahorro", + "Savings Transactions": "Transacciones de ahorro", + "savings-transaction-datatable-tab works": "La pestaña de tabla de datos de transacciones de ahorro funciona", + "Scheduler Status": "Estado del programador", + "Scheduler status": "Estado del programador. El botón se utilizará para cambiar el estado.", + "Schedular Jobs": "Trabajos programados", + "Search Activity": "Actividad de búsqueda", + "Search Journal Entries": "Buscar entradas de diario", + "Search bar to filter GL accounts.": "Barra de búsqueda para filtrar cuentas GL.", + "Search bar to filter charges.": "Barra de búsqueda para filtrar cargos.", + "Search bar to filter closures by office.": "Barra de búsqueda para filtrar cierres por oficina.", + "Search bar to filter codes": "Barra de búsqueda para filtrar códigos.", + "Search bar to filter configurations": "Barra de búsqueda para filtrar configuraciones.", + "Search bar to filter currencies.": "Barra de búsqueda para filtrar monedas.", + "Search bar to filter datatables": "Barra de búsqueda para filtrar tablas de datos.", + "Search bar to filter employees.": "Barra de búsqueda para filtrar empleados.", + "Search bar to filter jobs": "Barra de búsqueda para filtrar procesos.", + "Search bar to filter loan products.": "Barra de búsqueda para filtrar productos crediticios.", + "Search bar to filter offices.": "Barra de búsqueda para filtrar oficinas.", + "Search bar to filter recurring deposit products.": "Barra de búsqueda para filtrar productos de depósito recurrentes.", + "Search bar to filter roles": "Barra de búsqueda para filtrar roles.", + "Search bar to filter saving products.": "Barra de búsqueda para filtrar productos de ahorro.", + "Search bar to filter share products.": "Barra de búsqueda para filtrar productos de acciones.", + "Select Excel File": "Seleccionar archivo de Excel", + "Selected Clients": "Clientes seleccionados", + "Selected Groups": "Grupos seleccionados", + "Session Timeout": "Término de la Sesión", + "Settings": "Ajustes", + "Share Accounts": "Cuentas de Acciones", + "Share Products": "Productos de Acciones", + "Shares Accounts": "Cuentas de acciones", + "Shares Details": "Detalles de acciones", + "Share Equity": "Capital accionario", + "Shares per Client": "Acciones por Cliente", + "Standing Instructions History": "Historial de instrucciones permanentes", + "Submitted On Date": "Registrado el día", + "Success!": "¡Éxito!", + "Successfully completed": "Ha completado con éxito la configuración de", + "Summary Details": "Detalles resumidos", + "Tax Components": "Componentes tributarios", + "Tax Group": "Grupo Fiscal", + "Teller / Cashier Management": "Gestión de ventanillas y cajeros", + "Template": "Plantilla", + "Template Message": "Mensaje de plantilla", + "Template Parameters": "Parámetros de plantilla", + "Term Options": "Opciones de plazo", + "Terms": "Términos", + "Term Variations": "Variaciones de términos", + "Total Withdrawals": "Retiros totales", + "Transaction Details": "Detalles de la transacción", + "Transaction Reverted": "Transacción revertida", + "Transactions": "Transacciones", + "Transferred From": "Transferido desde", + "Transferred To": "Transferido a", + "Transferring From Details": "Transferir desde detalles", + "Tree View": "Vista de árbol", + "Two-Factor Configuration": "Configuración de dos factores", + "Unassign Role": "Desasignar rol", + "Unassign Staff": "Desasignar Asesor", + "Undo": "Deshacer", + "Undo Transaction": "Deshacer transacción", + "Upcoming Charges": "Próximos cargos", + "Upload": "Subir", + "Upload Client Image": "Cargar imagen del cliente", + "Upload Client Signature": "Cargar firma del cliente", + "Users": "Usuarios", + "View Checker Inbox": "Ver la bandeja de entrada del corrector", + "View Client Signature": "Ver firma del cliente", + "View Journal Entry": "Ver entrada de diario", + "Waive Charge": "Renunciar a Comisión", + "Welcome to Mifos": "Bienvenido a Mifos", + "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro", + "Withhold Tax": "Retener el impuesto", + "Working Days": "Días laborables", + "You have created": "tu has creado", + "You can drag and drop the rows to set a Payment Allocations order": "Puede arrastrar y soltar las filas para establecer un orden de asignaciones de pago", + "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar.", + "Map Charge-off reasons to Expense accounts": "Asignar motivos de cancelación a cuentas de gastos" + }, + "inputs": { + "accounting": { + "ASSET": "ACTIVO", + "LIABILITY": "PASIVO", + "EQUITY": "PATRIMONIO", + "INCOME": "INGRESO", + "EXPENSE": "EGRESO" + }, + "ACCOUNTING": "CONTABILIDAD", + "ADDRESS": "DOMICILIO", + "Above Changes are Effective from": "Los cambios anteriores son efectivos desde", + "Absent": "Ausente", + "Account": "Cuenta", + "Account Code": "Código de cuenta", + "Account Details": "Detalles de la cuenta", + "Account Name": "Nombre de la cuenta", + "Account No": "Número de cuenta", + "Account Number": "Número de cuenta", + "Account Number Preferences": "Preferencias de número de cuenta", + "Account Type": "Tipo de cuenta", + "Account Usage": "Uso de la cuenta", + "Account action": "Acción de cuenta", + "Account moves out of NPA only after all arrears have been cleared": "La cuenta sale del NPA solo después de que se hayan liquidado todos los atrasos", + "Account to Credit": "Cuenta para acreditar", + "Account to Debit": "Cuenta a Débito", + "Accounting Rule": "Regla de contabilidad", + "Accounting Rule Name": "Nombre de la regla contable", + "Accrue Date": "Fecha de acumulación", + "Accrue Till Date": "Acumular hasta la fecha", + "Action": "Acción", + "Action Name": "Nombre de la acción", + "Actions": "Acciones", + "Activated On": "Activado en", + "Activated On Date": "Activado en la fecha", + "Activation Date": "Fecha de activación", + "Activation date": "Fecha de activación", + "Active": "Activo", + "Active Client Borrowers": "Prestatarios de clientes activos", + "Active Client Loans": "Créditos para clientes activos", + "Active Clients": "Clientes activos", + "Active Group Borrowers": "Prestatarios de grupo activos", + "Active Group Loans": "Créditos grupales activos", + "Active Overdue Client Loans": "Créditos activos para clientes vencidos", + "Active Overdue Group Loans": "Créditos grupales vencidos activos", + "Active Status": "Estado activo", + "Actual Available Balance": "Saldo disponible real", + "Add Clients": "Agregar Clientes", + "Add Fee Frequency": "Agregar frecuencia de comisión", + "Add Groups": "Agregar grupos", + "Add Journal Entries": "Agregar entradas de diario", + "Added On": "Añadido", + "Address": "Domicilio", + "Address Line": "Dirección", + "Address Type": "Tipo de dirección", + "Adjust advance payments toward future installments": "Ajustar los pagos por adelantado a cuotas futuras", + "Adjust interest rates for remainder of loan": "Ajustar las tasas de interés para el resto del Crédito", + "Advance payments adjustment type": "Tipo de ajuste de pagos anticipados", + "Advanced Payment Allocation Transactions": "Transacciones de asignación de pagos anticipados", + "Advanced Payment Allocation Transaction Type": "Tipo de transacción de asignación de pago avanzada", + "Affected GL Entry (Credit)": "Entrada del libro mayor afectada (crédito)", + "Affected GL Entry (Credit) Rule Type": "Tipo de regla de entrada de libro mayor (crédito) afectada", + "Affected GL Entry (Debit)": "Entrada de libro mayor afectada (débito)", + "Affected GL Entry (Debit) Rule Type": "Tipo de regla de entrada (débito) del libro mayor afectado", + "Age": "Edad", + "All": "Todo", + "Allocate Cash": "Asignar efectivo", + "Allocation": "Asignación", + "Allow approval / disbursal above loan applied amount": "Permitir aprobación/desembolso por encima del monto aplicado del crédito", + "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados", + "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago", + "Allow Withdrawals": "Permitir retiros", + "Allow dividends for inactive clients": "Permitir dividendos para clientes inactivos", + "Allow fixing of the installment amount": "Permitir la fijación del importe de la cuota.", + "Allow overriding select terms and settings in loan accounts": "Permitir anular términos y configuraciones seleccionados en cuentas de Créditos", + "Allowed Products": "Productos permitidos", + "Allowed to be used for providing Topup Loans": "Se permite su uso para proporcionar Créditos de recarga", + "Alt": "Alt.", + "Amortization": "Amortización", + "Amortization Type": "Tipo de amortización", + "Amount": "Monto", + "Amount Collected": "Monto recaudado", + "Amount Paid": "Monto pagado", + "Amount Pending / Disbursed": "Monto Pendiente / Desembolsado", + "Amount Range": "Rango de Monto", + "Amount Recieved/Returned": "Monto recibida/devuelta", + "Amount to be Reserved": "Monto a reservar", + "Annual Fees Transaction Date": "Fecha de transacción de comisiones anuales", + "Applies To": "Se aplica a", + "Applicable From Date": "Aplicable desde la fecha", + "Applicant": "Solicitante", + "Application Date": "Fecha de solicitud", + "Application Table Name": "Nombre de la tabla de aplicación", + "Apply Penal Interest (less)": "Aplicar Penalización en Interés (menos)", + "Apply Withdrawal Fee for Transfers": "Aplicar comisión de retiro para transferencias", + "Approval Date": "Fecha de aprobación", + "Approve Share": "Aprobar Acciones", + "Approved": "Aprobado", + "Approved Amount": "Monto aprobado", + "Approved By": "Aprobado por", + "Approved Date": "Fecha aprobada", + "Approved On": "Aprobado en", + "Approved On Date": "Aprobado en la fecha", + "Approved Shares": "Acciones aprobadas", + "Approved on": "Aprobado en", + "Are Variable Installments allowed?": "¿Se permiten cuotas variables?", + "Arrears By": "Atrasos por", + "Arrears Since": "Atrasos desde", + "Arrears tolerance": "Tolerancia de morosidad", + "Assignment Date": "Fecha de asignación", + "Assignment Period": "Período de asignación", + "Associated Center": "Centro Asociado", + "Associated Office": "Oficina asociada", + "Associated Officer": "Oficial asociado", + "Associated Staff": "Asesor Asociado", + "Associated With": "Asociado con", + "At least": "Al menos", + "Attendance": "Asistencia", + "Attribute": "Atributo", + "Attribute Name": "Nombre del Atributo", + "Attribute Value": "Valor de atributo", + "Auto Generate Password": "Generar contraseña automáticamente", + "Auto generate password": "Generar contraseña automáticamente", + "Available Balance": "Saldo disponible", + "Balance": "Saldo", + "Balance Of Loan": "Saldo del Crédito", + "Balance Required For Interest Calculation": "Saldo requerido para el cálculo de intereses", + "Balance Required for Interest Calculation": "Saldo requerido para el cálculo de intereses", + "Balloon Repayment Amount": "Monto de Pago Final", + "Bank": "Banco", + "Bank No": "Número de banco", + "Bank Number": "Número de banco", + "Base Price": "Precio base", + "Base Percentage": "Porcentaje de base", + "Beneficiary": "Beneficiario", + "Branch": "Sucursal", + "Branch Office": "Sucursal", + "Breakdown": "Descomponer", + "Boolean": "Booleano", + "Business Date": "Fecha del sistema", + "Business Rule": "De reglas de negocio", + "Bussiness Rule": "De reglas de negocio", + "CAMPAIGN": "CAMPAÑA", + "CHARGES": "CARGOS", + "COB Date": "Fecha de Cierre", + "CSV format": "formato CSV", + "CURRENCY": "MONEDA", + "Calculate interest for exact days in partial period": "Calcular intereses por días exactos en periodo parcial", + "Calculation Type": "Tipo de cálculo", + "Campaign Message": "Mensaje de campaña", + "Campaign Name": "Nombre de campaña", + "Campaign Type": "Tipo de campaña", + "Capital Value": "Valor capital", + "Cash In": "Dinero en efectivo en", + "Cash Out": "Retiro de efectivo", + "Cash Payment": "Pago en efectivo", + "Cashier": "Cajero", + "Cashier/Staff": "Cajero/Personal", + "Category": "Categoría", + "Category Name": "nombre de la categoría", + "Calculation": "Cálculo", + "Center Name": "Nombre del centro", + "Center": "Centro", + "Change Repayment Date": "Cambiar fecha de pago", + "Changes Affection Date": "Cambia la fecha de cariño", + "Charge": "Comisión", + "Charge Amount": "Monto de Comisión", + "Charge Applies To": "El cargo se aplica a", + "Charge Calculation": "Cálculo de Comisión", + "Charge Calculation Type": "Tipo de cálculo de cargo", + "Charge Frequency": "Frecuencia de Comisión", + "Charge Name": "Nombre del cargo", + "Charge Payment By": "Pago de cargo por", + "Charge Payment Mode": "Forma de pago de cargo", + "Charge Time": "Tiempo de Comisión", + "Charge Time Type": "Tipo de tiempo de Comisión", + "Charge Type": "Tipo de Comisión", + "Charge time type": "Tipo de tiempo de Comisión", + "ChargeOff Expense": "Gastos de cancelación", + "ChargeOff Fraud Expense": "Cargo por fraude de cancelación", + "Charges": "Comisiones", + "Checked Date": "Fecha comprobada", + "Checked To Date": "Comprobado hasta la fecha", + "Checker": "Inspector", + "Checker From Date": "Comprobador desde la fecha", + "Checker Inbox": "Bandeja de entrada del corrector", + "Cheque": "Controlar", + "Cheque Number": "Número de cheque", + "City": "Ciudad", + "Classification": "Clasificación", + "Classification Name": "Nombre de clasificación", + "Client": "Cliente", + "Client Approval": "Aprobación del cliente", + "Client Classification": "Clasificación de clientes", + "Client Details": "Detalles del cliente", + "Client ID": "Id del cliente", + "Client Id": "Id del cliente", + "Client Member": "Miembro cliente", + "Client Members": "Miembros clientes", + "Client Name": "Nombre del cliente", + "Client Parameters": "Parámetros del cliente", + "Client Principal Loan": "Crédito principal del cliente", + "Create standing instructions at disbursement": "Crear instrucciones permanentes en el desembolso", + "Client Screen Reports": "Reportes de pantalla del cliente", + "Client Trends": "Tendencias del cliente", + "Client Type": "Tipo de cliente", + "Client first name": "Nombre del cliente", + "Client last name": "Apellido Materno del cliente", + "Client middle name": "Apellido Paterno del cliente", + "Client name": "Nombre del cliente", + "Clients": "Clientes", + "Closed (obligations met)": "Cerrado (obligaciones cumplidas)", + "Closed (written-off)": "Cerrado (amortizado)", + "Closed By": "Cerrado por", + "Close Date": "Fecha de cierre", + "Closed Date": "Fecha de cierre", + "Closed On": "Cerrado el", + "Closed On Date": "Cerrado el día", + "Closed on Date": "Cerrado el día", + "Closing Date": "Fecha de cierre", + "Closing Entries": "Entradas de cierre", + "Closure Creation Date": "Fecha de cierre", + "Closure Date": "Fecha de cierre", + "Closure Reason": "Motivo del cierre", + "Code": "Código", + "Code Name": "Nombre clave", + "Collateral": "Garantía", + "Collateral Name": "Nombre de la Garantía", + "Collateral Type": "Tipo de Garantía", + "Collected On": "Recuperado en", + "Column Code": "Código de columna", + "Column Length": "Longitud de la columna", + "Column Name": "Nombre de columna", + "Column Type": "Tipo de columna", + "Column": "Columna", + "Columns": "columnas", + "Command": "Comando", + "Command Value": "Valor de comando", + "Comments": "Comentarios", + "Committee": "Comité", + "Comparison Condition": "Condición de comparación", + "Comparison Value": "Valor de comparación", + "Completed": "Terminado", + "Condition": "Condición", + "Condition Type": "Tipo de condición", + "Configuration Name": "Nombre de configuración", + "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker", + "Configurable Terms and Settings": "Términos y Condiciones configurables", + "Confirm Approve": "Confirmar Aprobar", + "Confirm Password": "Confirmar Contraseña", + "Constitution": "Constitución", + "Contact Information": "Información del contacto", + "Contact No": "Número de contacto", + "Content Type": "Tipo de contenido", + "Core Report": "Reporte base", + "Count": "Contar", + "Country": "País", + "Country District": "Distrito rural", + "Country Code": "Código de país", + "Cover Image": "Imagen principal", + "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", + "Create Journal Entries": "Crear entradas de diario", + "Created At": "Creado en", + "Created By": "Creado por", + "Created On": "Creado en", + "Credit": "Crédito", + "Credit Account": "Cuenta de crédito", + "Credit Account Name": "Nombre de la cuenta de crédito", + "Credit Account Type": "Tipo de cuenta de crédito", + "Credit Adjustments": "Ajustes de crédito", + "Credit Allocation Order": "Orden de asignación de crédito", + "Credit Allocation Rule": "Regla de asignación de crédito", + "Credit Amount": "Monto de crédito", + "Credit Tags": "Etiquetas de crédito", + "Cron Expression": "Expresión cron", + "Ctrl": "Control", + "Currency": "Moneda", + "Currency Code": "Código de moneda", + "Currency Configuration": "Configuración de moneda", + "Currency In Multiples Of": "Moneda en múltiplos de", + "Currency Multiple": "Moneda múltiple", + "Currency Name": "Nombre de la moneda", + "Currency in multiples of": "Moneda en múltiplos de", + "Current Balance": "Saldo actual", + "Current Balances": "Saldos actuales", + "Current Business Date": "Fecha del sistema actual", + "Current Market Price": "Precio de mercado actual", + "Currently Running": "Actualmente en ejecución", + "Custom Report Run Frequency": "Frecuencia de ejecución de reportes personalizados", + "Custom Report Run Frequency (Days)": "Frecuencia de ejecución de reportes personalizados (días)", + "COB": "Cierre de Día", + "DETAILS": "DETALLES", + "Daily": "Diario", + "Data Table": "Tabla de datos", + "Data Table Name": "Nombre de la tabla de datos", + "Date": "Fecha", + "Date and Time": "Fecha y hora", + "Date Of Birth": "Fecha de nacimiento", + "Date of Deposit": "Fecha de depósito", + "Date Type": "Tipo de fecha", + "Date Value": "Valor de fecha", + "Date of Birth": "Fecha de nacimiento", + "DateTime": "Fecha y hora", + "Days": "Días", + "Days From": "Días desde", + "Days Till": "Días hasta", + "Days in Year": "Días en el año", + "Days in month": "Dias en el mes", + "Days in year": "Dias en el año", + "Days to Dormancy": "Días hasta la Inactividad", + "Days to Escheat": "Días para sin reclamo", + "Days to Inactive": "Días para inactivo", + "Debit": "Débito", + "Debit Account": "Cuenta de debito", + "Debit Account Name": "Nombre de la cuenta de débito", + "Debit Account Type": "Tipo de cuenta de débito", + "Debit Amount": "Monto del Débito", + "Debit Tags": "Etiquetas de débito", + "Decimal": "Decimal", + "Decimal Places": "Lugares decimales", + "Decimals to Display": "Decimales para mostrar", + "Default": "Predeterminado", + "Default Date Format": "Formato de fecha predeterminado", + "Default Font": "Fuente predeterminada", + "Default Language": "Idioma predeterminado", + "Default Savings Account": "Cuenta de Ahorros predeterminada", + "Default Shares per Client": "Acciones predeterminadas por cliente", + "Default Theme": "Tema predeterminado", + "Deleted": "Eliminado", + "Delinquency Action": "Acción de morosidad", + "Delinquency Bucket": "Clasificación de morosidad", + "Delinquency Classification": "Clasificación de morosidad", + "Delinquency Tags": "Etiquetas de morosidad", + "Delinquent Days": "Días morosos", + "Delivery Method": "Método de entrega", + "Deposit Account": "Cuenta de depósito", + "Deposit Amount": "Cantidad del depósito", + "Deposit Frequency": "Frecuencia de depósito", + "Deposit Frequency Same as Group/Center meeting": "Frecuencia de depósito Igual que la reunión del grupo/centro", + "Deposit Frequency Type": "Tipo de frecuencia de depósito", + "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro", + "Deposit Period": "Período de depósito", + "Deposit Period Frequency": "Frecuencia del período de depósito", + "Deposit Period Type": "Tipo de período de depósito", + "Deposit Start Date": "Fecha de inicio del depósito", + "Deposits Frequency": "Frecuencia de depósitos", + "Deposits till Date": "Depósitos a la fecha", + "Description": "Descripción", + "Description/Notes": "Descripción / Notas", + "Destination": "Destino", + "Destination Group": "Grupo de destino", + "Destination Group Details": "Detalles del grupo de destino", + "Details": "Detalles", + "Differential Rate": "Tasa Diferencial", + "Dimension": "Dimensión", + "Disabled": "Desactivado", + "Disallow Expected Disbursements": "No requiere información de desembolsos esperados", + "Disburse Amount": "Monto Desembolsado", + "Disbursed Amount Percentage Down Payment": "Porcentaje del monto desembolsado para el Pago inicial", + "Disbursed On": "Desembolsado el", + "Disbursed On Date": "Desembolsado en la fecha", + "Disbursed on": "Desembolsado el", + "Disbursement Date": "Fecha de desembolso", + "Disbursement On": "Desembolso en", + "Disbursement on": "Desembolso en", + "Display Name": "Nombre para mostrar", + "Dividend Amount": "Monto del dividendo", + "Dividend Period End Date": "Fecha de finalización del período de dividendos", + "Dividend Period Start Date": "Fecha de inicio del período de dividendos", + "Dividends": "Dividendos", + "Do not calculate interest on past due principal balances": "No calcular intereses sobre saldos principales vencidos", + "Documents": "Documentos", + "Document Key": "Clave de documento", + "Document Type": "Tipo de Documento", + "Dormancy Tracking": "Seguimiento de Inactivdad", + "Download": "Descargar", + "Due": "Pendiente", + "Due As Of": "Vencimiento a partir de", + "Due Date": "Fecha de vencimiento", + "Due On": "Debido a", + "Due as of": "Vencido a partir de", + "Due days for repayment event": "Días de vencimiento para el evento de pago", + "Due for collection on": "Vencimiento para su cobro el", + "Dropdown": "Desplegable", + "Eexpected Disbursement Date": "Fecha prevista de desembolso", + "Effective Date": "Fecha efectiva", + "Effective From": "Válido desde", + "Email": "Correo electrónico", + "Email Address": "Correo electrónico", + "Email ID": "Id de correo", + "Email should be a": "El correo electrónico debe ser un", + "Enable Accrual Activity Posting on Installment Due Date": "Habilitar la publicación de actividad acumulada en la fecha de vencimiento del pago a plazos", + "Enable installment level Delinquency": "Habilitar morosidad a nivel de cuotas", + "Enable Auto Repayment for Down Payment": "Habilitar el pago automático para el pago inicial", + "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad", + "Enable Down Payment": "Habilitar Pago inicial", + "Enable Multiple Disbursals": "Habilitar múltiples desembolsos", + "Enabled": "Activado", + "End Date": "Fecha final", + "End Point": "Punto final", + "End Time": "Hora de finalización", + "End time": "Hora de finalización", + "Enforce Minimum Balance": "Saldo mínimo requerido", + "Enforce Minimum Required Balance": "Hacer cumplir el saldo mínimo requerido", + "Entity": "Entidad", + "Entity Name": "Nombre de la entidad", + "Entity SubType": "Subtipo de entidad", + "Entity Type": "Tipo de entidad", + "Entry ID": "Id de entrada", + "Equal Amortization": "Amortización igual", + "Equity": "Acción", + "Error": "Error", + "Error Log": "Registro de errores", + "Escheat liability": "Renunciar a la propiedad", + "Event Type": "Tipo de evento", + "Events": "Eventos", + "Excel 2007 format": "Formato excel 2007", + "Excel format": "Formato excel", + "Execution Time": "Tiempo de ejecución", + "Existing Client": "Cliente existente", + "Existing Meeting Date": "Fecha de reunión existente", + "Expected Disbursement On": "Desembolso esperado el", + "Expected disbursement on": "Desembolso previsto en", + "Expense Account": "Cuenta de gastos", + "Expense Account (DR)": "Cuenta de gastos (DR)", + "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad", + "Expiry Date": "Fecha de Caducidad", + "Export to File": "Exportar Archivo", + "Extend Repayment Period": "Ampliar el período de pago", + "External Asset Owner": "Propietario de activos externos", + "External ID": "Id externo", + "External Id": "Id externo", + "External id": "Id externo", + "event with entity name of": "evento con nombre de entidad de", + "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA", + "FCM End Point": "Punto final FCM", + "Failure Count": "Número de Fallos", + "Family Members": "Miembros de la familia", + "Favicon": "favicon", + "Fee": "Tarifa", + "Fee Amount": "Importe de la cuota", + "Fee Frequency": "Frecuencia de comisiones", + "Fee/Penalty": "Comisión/Penalización", + "Fees": "Comisiones", + "Fees Outstanding": "Tarifas pendientes", + "Fees Receivable": "Comisiones por cobrar", + "Field Name": "Nombre del campo", + "Field Officer": "Oficial de campo", + "File Name": "Nombre del archivo", + "Filter": "Filtrar", + "Filter By Version": "Filtrar por versión", + "Financial Activity": "Actividad financiera", + "First Name": "Nombre", + "First repayment on": "Primer pago", + "Fixed Account": "Cuenta fija", + "Fixed Deposit": "Deposito reparado", + "Fixed Deposit Amount": "Monto de Depósito Fijo", + "Fixed Deposit Product": "Producto de Depósito Fijo", + "Fixed Deposit Products": "Productos de Depósito Fijo", + "Fixed EMI amount": "Monto fijo de Cuota", + "Fixed Length": "Longitud fija", + "Principal Percentage Per Installment": "Porcentaje de capital por cuota", + "floating rate period with from date as": "período de tasa flotante con fecha desde como", + "Floating Interest Rate": "Tasa de interés variable", + "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés variable", + "Floating Interest Rates": "Tasas de interés variables", + "Floating Lending Interest Rate": "Tasa de interés crediticia variable", + "Floating Rate": "Tipo de interés variable", + "Floating Rate Name": "Nombre de tasa variable", + "Floating Rate Periods": "Períodos de tasa variable", + "Follow": "Seguir", + "Frequency": "Frecuencia", + "Frequency Interval": "Intervalo de frecuencia", + "Frequency Interval for compounding": "Intervalo de frecuencia para la contabilización", + "Frequency Interval for recalculation": "Intervalo de frecuencia para recálculo", + "Frequency Number": "Número de frecuencia", + "Frequency Type": "Tipo de frecuencia", + "Frequency for compounding": "Frecuencia de contabilización", + "Frequency for recalculate Outstanding Principal": "Frecuencia para recalcular el capital pendiente", + "Friday": "Viernes", + "From": "De", + "From Account": "De la cuenta", + "From Account ID": "Desde la cuenta", + "From Account Type": "Tipo de cuenta origen", + "From Client": "Del cliente", + "From Date": "Desde la fecha", + "From Email": "Desde el correo", + "From Name": "Del nombre", + "From loan officer": "Del oficial de Créditos", + "Full Day": "Día completo", + "Full Day/Time": "Día completo/Hora", + "Fund": "Fondo", + "Fund Source": "Fuente del Recurso", + "Fund source": "Fuente de Recursos", + "Future Installment Allocation Rule": "Regla de asignación de cuotas futuras", + "GCM End Point": "Punto final del GCM", + "GENERAL": "GENERAL", + "GL Account Name or Code": "Nombre o código de cuenta del libro mayor", + "GL Code": "Número de Cuenta", + "GSIM Id": "Id GSM", + "Gap between Installments": "Brecha entre Cuotas:", + "Gender": "Género", + "General": "General", + "Generate Repayment Schedule": "Generar Calendario de Pagos", + "Global Configurations": "Configuraciones globales", + "Goodwill credit": "crédito de buena voluntad", + "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos", + "Grace on interest payment": "Periodos de Gracia en el pago de intereses", + "Grace on principal payment": "Periodos de Gracia en el pago del principal", + "Grace: On Interest Payment": "Periodos de Gracia: sobre el pago de intereses", + "Grace: On Principal Payment": "Periodos de Gracia: sobre el pago del capital", + "Group": "Grupo", + "Group Details": "Detalles del grupo", + "Group Level": "Nivel de grupo", + "Group Name": "Nombre del grupo", + "Group Principal Loan": "Crédito principal del grupo", + "Grouping": "Agrupamiento", + "Groups": "Grupos", + "Guarantor Type": "Tipo de garante", + "Hide Accruals": "Ocultar Devengos", + "Hide Reversed": "Ocultar Reversos", + "Holiday Name": "Nombre de festivo", + "hook": "gancho", + "Hook Name": "Nombre del gancho", + "Hook Template": "Plantilla de gancho", + "Host": "Anfitrión", + "Host Name": "Nombre del anfitrión", + "ID": "IDENTIFICACIÓN", + "INTEREST RATE CHART": "TABLA DE TIPOS DE INTERÉS", + "Id": "Id", + "Identities": "Identificaciones", + "Identity Documents": "Documentos de Identificación", + "Images": "Imágenes", + "Import Time": "Hora de importación", + "In Multiples Of": "En múltiplos de", + "In advance": "Por adelantado", + "Incentive Type": "Tipo de incentivo", + "Include in Customer Loan Counter": "Incluir en el contador de Créditos al cliente", + "Income Account": "Cuenta de Ingresos", + "Income from Charge": "Ingresos por cargo", + "Income from ChargeOff Fees": "Ingresos por comisiones de cancelación", + "Income from ChargeOff Interest": "Ingresos por intereses de cancelación", + "Income from ChargeOff Penalty": "Ingresos por penalización de cancelación", + "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio", + "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio", + "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio", + "Income from Interest": "Ingresos por intereses", + "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación", + "Income from fees": "Ingresos por Comisiones", + "Income from fees Repayments": "Ingresos por comisiones Amortizaciones", + "Income from penalties": "Ingresos por penalizaciones", + "Incorporation No": "Número de constitución", + "Incorporation Number": "Número de constitución", + "Incorporation Validity Till Date": "Validez de constitución hasta la fecha", + "Indexed": "Indexado", + "Inherit Group Loan Officer": "Oficial de Créditos del grupo heredado", + "Initiate Dividend": "Iniciar dividendo", + "Insert into table": "Insertar en la mesa", + "Installment Amount": "Monto de la cuota", + "Installment Rescheduled to": "Cuota reprogramada para", + "Installment Totals": "Totales de cuotas", + "Installment day calculation from": "Cálculo del día de pago a partir de", + "Installment in multiples of": "Pago en múltiplos de", + "Interest": "Interés", + "Interest Calculated Using": "Interés calculado usando", + "Interest Calculated using": "Interés calculado usando", + "Interest Calculation Period": "Período de cálculo de intereses", + "Interest Compounding Period": "Período de contabilización de intereses", + "Interest Date": "Fecha de interés", + "Interest Earned": "Interés obtenido", + "Interest Earned Not Posted": "Intereses ganados no contabilizados", + "Interest Free Period": "Periodo libre de intereses", + "Interest Grace Periods": "Períodos de gracia de intereses", + "Interest Method": "Método de interés", + "Interest Outstanding": "Interés pendiente", + "Interest Payable": "Intereses a pagar", + "Interest Posted": "Interés publicado", + "Interest Posting Period": "Período de capitalización de intereses", + "Interest Posting period": "Periodo de capitalización de intereses", + "Interest Rate": "Tasa de interés", + "Interest Rates": "Tasas de interés", + "Interest Rate Chart": "Gráfico de tasas de interés", + "Interest Rate Differential": "Diferencial de tasa de interés", + "Interest Recalculation Date": "Fecha de recalculación de intereses", + "Interest Receivable": "Intereses por cobrar", + "Interest Type": "Tipo de interés", + "Interest calculated using": "Interés calculado usando", + "Interest calculation period": "Periodo de cálculo de intereses", + "Interest charged from": "Intereses cobrados desde", + "Interest free period": "Periodo libre de intereses", + "Interest method": "Método de interés", + "Interest on savings": "Intereses sobre ahorros", + "Interest recalculation compounding on": "Recálculo de intereses compuestos en", + "Interest waived on": "Interés renunciado en", + "Interests Earned": "Intereses ganados", + "Interests Posted": "Intereses publicados", + "Interval": "Intervalo", + "Introduce Mid-term grace periods": "Introducir períodos de gracia en medio", + "Investor": "Inversor", + "Is Active": "Está activo", + "Is Active Job": "es un proceso activo", + "Is Arrears recognization based on original schedule": "¿El reconocimiento de atrasos se basa en el calendario original?", + "Is Base Lending Rate": "¿Es la tasa base de Créditos", + "Is Cash Payment": "es pago en efectivo", + "Is Dependent": "Es dependiente", + "Is Dependent?": "¿Es dependiente?", + "Is Differential": "¿Es diferencial", + "Is Equal Amortization": "¿Amortizaciones iguales?", + "Is Floating Rate": "¿Es tasa variable", + "Is Floating calculation allowed?": "¿Se permite el cálculo flotante?", + "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?", + "Is Linked to floating interest rates?": "¿Está vinculado a tasas de interés flotantes?", + "Is Loan Officer": "Es oficial de Créditos", + "Is Mandatory Deposit": "Es depósito obligatorio", + "Is Notification": "es notificación", + "Is Overdraft Allowed": "¿Se permite el sobregiro?", + "Is Penalty": "es penalti", + "Is Topup Loan": "¿Es un Crédito de recarga?", + "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?", + "Is job active": "¿Está activo el proceso?", + "Is staff": "¿Es personal", + "Is Zero Interest Rate?": "¿Es tasa de interés cero?", + "Is primary grouping by amount?": "¿La agrupación primaria es por monto?", + "JLG Loan Application": "Solicitud de Crédito JLG", + "Job Name": "Nombre del proceso", + "Joined On": "Se unió", + "Joining Date": "Dia de ingreso", + "Journal Entry Created": "Entrada de diario creada", + "Key": "Llave", + "Language": "Idioma", + "Last Active": "Último Activo", + "Last Active Transaction Date": "Fecha de la última transacción activa", + "Last Loan Amount": "Monto del último Crédito", + "Last Name": "Apellido", + "Last Repayment": "Último reembolso", + "Last Repayment Date": "Última fecha de pago", + "Late": "Tarde", + "Leave": "Dejar", + "Legal Form": "Forma jurídica", + "Length": "Longitud", + "Liability Account": "Cuenta de responsabilidad", + "Liability Account (CR)": "Cuenta de Pasivo (CR)", + "Lifted On": "levantado", + "Link savings": "Ahorro de enlaces", + "Linked Savings Account": "Cuenta de Ahorros vinculada", + "Linked Savings Account(Dividend Posting)": "Cuenta de Ahorros vinculada (publicación de dividendos)", + "Linked to floating interest rates": "Vinculado a tasa de interés variable", + "List of Accounts": "Lista de cuentas", + "Loan": "Crédito", + "Loan Account": "Cuenta de Crédito", + "Loan Account Classification": "Clasificación de cuentas de Créditos", + "Loan Account Number": "Número de cuenta del Crédito", + "Loan Account OverView": "Resumen cuenta de Crédito", + "Loan Amount and Balance": "Monto y saldo del Crédito", + "Loan Approval": "Aprobación de Crédito", + "Loan Balance": "Balance de Crédito", + "Loan Collateral Details": "Detalles de la garantía del Crédito", + "Loan Cycle": "Ciclo de Crédito", + "Loan Disbursal": "Desembolso del Crédito", + "Loan Documents": "Documentos de Crédito", + "Loan Id": "Id del Crédito", + "Loan Officer": "Oficial de Créditos", + "Loan Outstanding Amount": "Monto pendiente del Crédito", + "Loan Outstanding Percentage": "Porcentaje pendiente del Crédito", + "Loan Parameters": "Parámetros del Crédito", + "Loan Product": "Producto de Crédito", + "Loan Purpose": "Propósito del Crédito", + "Loan Schedule": "Calendario de pagos", + "Loan Schedule Processing Type": "Tipo de procesamiento del calendario de pagos", + "Loan Reschedules": "Reprogramaciones de Créditos", + "Loan Schedule Type": "Tipo de calendario de pagos", + "Loan Screen Reports": "Reportes de pantalla de Créditos", + "Loan Status": "Estado del Crédito", + "Loan Term": "Plazo del Crédito", + "Loan Tranche Details": "Detalles de Dispersión de Crédito", + "Loan closed with Topup": "Crédito cerrado con Topup", + "Loan officer": "oficial de Crédito", + "Loan portfolio": "Cartera de Créditos", + "Loans daily repayment schedule": "Ampliar el plazo de los Créditos siguiendo un calendario de pagos diario", + "Lock Owner": "Propietario de bloqueo", + "Lock Placed On": "Bloqueo colocado", + "Lock-in Period": "Período de bloqueo", + "Lockin Period": "Período de bloqueo", + "Login": "Acceso", + "Login Name": "Nombre de inicio de sesión", + "Logo": "Logo", + "Logo with Organization Name": "Logotipo con nombre de la organización", + "Logout": "Cerrar sesión", + "Losses written off": "Pérdidas cancelaciones", + "MARKET PRICE": "PRECIO DE MERCADO", + "MESSAGE": "MENSAJE", + "Made By": "Hecho por", + "Made Date": "Fecha de realización", + "Made on Date": "Hecho en la fecha", + "Main Business Line": "Línea de negocio principal", + "Main Configuration": "Configuración principal", + "Maker From Date": "Fabricante desde la fecha", + "Maker To Date": "Creador hasta la fecha", + "Manage Codes": "Administrar códigos", + "Manage Datatables": "Administrar tablas de datos", + "Manage Employees": "Administrar empleados", + "Manage Funds": "Administrar fondos", + "Manage Offices": "Administrar oficinas", + "Manage Reports": "Administrar reportes", + "Manage Roles and Permission": "Administrar roles y permisos", + "Mandatory": "Obligatorio", + "Mandatory Guarantee(%)": "Garantía obligatoria(%)", + "Manual Entries Allowed": "Permitir Entradas manuales", + "Mapper Key": "Clave del asignador", + "Mapper Value": "Valor del asignador", + "Mapping id": "Identificación de mapeo", + "Mapping Between Entities": "Mapeo entre entidades", + "Market Price Period": "Periodo de precio de mercado", + "Marital Status": "Estado civil", + "Matures on": "Madura en", + "Maturity Amount": "Monto de vencimiento", + "Maturity Date": "Fecha de vencimiento", + "Max Age": "Edad máxima", + "Maximum": "Máximo", + "Maximum Charge Cap": "Límite de carga máxima", + "Maturity Instructions": "Instrucciones al Vencimiento", + "Maximum Deposit Term": "Plazo máximo de depósito", + "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro", + "Maximum Tranche count": "Número máximo de desembolsos", + "Maximum Value": "Valor máximo", + "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido", + "Maximum gap between Installments": "Brecha máxima entre Cuotas", + "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un Crédito puede estar vencido antes de convertirse en NPA (activo moroso)", + "Meeting Date": "Fecha de la reunión", + "Meeting Frequency": "Frecuencia de reuniones", + "Meeting Start Date": "Fecha de inicio de la reunión", + "Member Of": "Miembro de", + "Middle Name": "Segundo nombre", + "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)", + "Minimum": "Mínimo", + "Min Age": "Edad mínima", + "Minimum Active Period": "Período mínimo activo", + "Minimum Balance": "Balance minimo", + "Minimum Balance For Interest Calculation": "Saldo mínimo para el cálculo de intereses", + "Minimum Charge Cap": "Límite de carga mínima", + "Minimum Deposit Term": "Plazo mínimo de depósito", + "Minimum Deposit Term Frequency": "Frecuencia mínima del plazo de depósito", + "Minimum Deposit Term Frequency Type": "Tipo de frecuencia del plazo mínimo de depósito", + "Minimum Guarantee from Guarantor Funds(%)": "Garantía Mínima de Fondos Garantes(%)", + "Minimum Guarantee from Own Funds(%)": "Garantía Mínima de Fondos Propios(%)", + "Minimum Opening Balance": "Saldo mínimo de apertura", + "Minimum Overdraft Required for Interest Calculation": "Sobregiro mínimo requerido para el cálculo de intereses", + "Minimum Required Balance": "Balance mínimo requerido", + "Minimum Value": "Valor mínimo", + "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización", + "Minimum gap between Installments": "Brecha mínima entre Cuotas", + "Mobile": "Móvil", + "Mobile Banking App": "Aplicación de banca móvil", + "Mobile No": "Teléfono móvil", + "Mobile Number": "Teléfono móvil", + "Mobile Number for SMS": "Número de móvil para SMS", + "Monday": "Lunes", + "Monthly": "Mensual", + "SemiWeeks": "Quincenal", + "Moratorium": "Moratoria", + "Multi Row": "Varias filas", + "Multiple Credit Entries Allowed": "Se permiten múltiples entradas de crédito", + "Multiple Debit Entries Allowed": "Se permiten múltiples asientos de débito", + "N/A": "N / A", + "Name": "Nombre", + "Name Decorated": "Nombre decorado", + "Name of the Organization": "Nombre de la organización", + "Net Cash": "Efectivo neto", + "New Interest Rate": "Nueva tasa de interés", + "Next Meeting Date": "Fecha de la próxima reunión", + "Next Meeting on": "Próxima reunión el", + "Next Repayment Date": "Próxima fecha de pago", + "Next Run": "Siguiente ejecución", + "No. Of Loan Cycles": "No. de ciclos de Crédito", + "No. of Active Loans": "No. de Créditos Activos", + "No. of Active Savings": "No. de Ahorros Activos", + "No. of Days in Year": "No. de días en el año", + "Nominal Annual Interest": "Tasa de Interés Nominal Anual", + "Nominal Annual Interest for Overdraft": "Tasa de Interés Nominal Anual por Sobregiro", + "Nominal Interest Rate": "Tasa de interés nominal", + "Nominal interest rate by loan cycle": "Tasa de interés nominal por ciclo de crédito", + "Nominal Price": "Precio nominal", + "Nominal interest rate": "Tasa de interés nominal", + "Nominal/Unit Price": "Precio nominal/unitario", + "Normal format": "formato normal", + "Not Available": "No disponible", + "Not Provided": "No provisto", + "Note": "Nota", + "Notes": "Notas", + "Notes/Comments": "Notas/Comentarios", + "Notification": "Notificación", + "Number": "Número", + "Number Of new Repayments": "Número de nuevos reembolsos", + "Number Value": "Valor numérico", + "Number of Active Client Borrowers": "Número de prestatarios de clientes activos", + "Number of Active Client Loans": "Número de Créditos de clientes activos", + "Number of Active Clients": "Número de clientes activos", + "Number of Active Overdue Client Loans": "Número de Créditos de clientes vencidos activos", + "Number of Active Overdue Group Loans": "Número de Créditos grupales vencidos activos", + "Number of Centers": "Número de Centros", + "Number of Clients": "Número de clientes", + "Number of Days to Dormant sub-status": "Número de días hasta el estado inactivo", + "Number of Days to Escheat": "Número de días para no reclamo", + "Number of Days to Inactive sub-status": "Número de días hasta el subestado inactivo", + "Number of Groups": "Número de grupos", + "Number of Installments": "Número de cuotas", + "Number of Repayments": "Número de reembolsos", + "Number of repayments by loan cycle": "Número de reembolsos por ciclo de crédito", + "Number of Staff": "Numero de Empleado", + "Number of days a loan may be overdue before moving into arrears": "Número de días que un Crédito puede estar vencido antes de entrar en mora", + "Number of repayments": "Número de reembolsos", + "OTP": "OTP", + "Office": "Oficina", + "Office Name": "Oficina", + "Officer": "Oficial", + "Offices Charges/Fees": "Oficinas --> Comisiones/Tarifas", + "Offices Loan Products": "Oficinas --> Productos de Crédito", + "Offices Savings Products": "Oficinas --> Productos de Ahorro", + "On Arrears Aging": "Envejecimiento de los atrasos", + "On Month Day": "El día del mes", + "On arrears ageing": "Envejecimiento en mora", + "On interest payment": "Sobre el pago de intereses", + "On principal payment": "Sobre el pago del principal", + "Online Banking App": "Aplicación de banca en línea", + "Open Savings Account": "Abrir Cuenta de Ahorros", + "Opened On": "Abierto el", + "Opening Balances Contra Account": "Saldos de Apertura Contra Cuenta:", + "Opening Balances Date": "Fecha de saldos de apertura", + "Opening Date": "Fecha de apertura", + "Option": "Opción", + "Order": "Orden", + "Original": "Original", + "Original Loan": "Crédito original", + "Original Schedule": "Calendario original", + "Output Type": "Tipo de salida", + "Outstanding": "Pendiente", + "Overdraft": "Sobregiro", + "Over Amount": "Monto extra", + "Over Amount Calculation Type": "Tipo de cálculo", + "Over Applied": "Sobre aplicado", + "Over Due": "Atrasado", + "Over payment liability": "Responsabilidad por sobrepago", + "OverDue days for repayment event": "Días vencidos para evento de pago", + "Overdue days for NPA": "Días vencidos para NPA", + "Overdraft Interest Income": "Ingresos por intereses de sobregiro", + "Overdraft Interest Not Posted": "Intereses de sobregiro no contabilizados", + "Overdraft Limit": "Límite de sobregiro", + "Overdraft portfolio": "Cartera de Sobregiro", + "Overdue Charge": "Comisión Moratoria", + "Overdue Charges": "Comisiones Moratorias", + "Overpaid": "Sobrepagado", + "Overpaid By": "Monto sobrepago", + "Override Password Expire Policy": "Anular la política de caducidad de contraseña", + "Override password expiry policy": "Anular la política de caducidad de contraseña", + "Own Account": "Cuenta propia", + "Owner External Id": "ID externo del propietario", + "PDF format": "formato PDF", + "PREVIEW": "RESUMEN", + "Paid": "Pagado", + "Paid Date": "Fecha de pago", + "Parameter": "Parámetro", + "Parameter Name Passed to Pentaho": "Nombre del parámetro pasado a Pentaho", + "Parent": "Cuenta de Mayor", + "Parent Account Name": "Nombre de la cuenta principal", + "Parent Name": "Nombre del padre", + "Parent Office": "Oficina matriz", + "Parent Type": "Tipo de padre", + "Parent officeData": "Datos Oficina matriz", + "Password": "Contraseña", + "Password never expires": "La contraseña nunca expira", + "Passwords": "Contraseñas", + "Passwords should be": "Las contraseñas deben ser", + "Past Due Days": "Días vencidos", + "Payload URL": "URL de carga", + "PAYMENT ALLOCATION": "PRELACIÓN DE PAGOS", + "Payment Allocation Order": "Orden de asignación de pagos", + "Payment Allocation Rule": "Regla de asignación de pagos", + "Payment Due At": "Pago vencido en", + "Payment Details": "Detalles del pago", + "Payment Type": "Tipo de pago", + "Payment Type Id": "Id del tipo de pago", + "Payment due as of": "Pago vencido en", + "Payment due at": "Pago vencido en", + "Payments due on non working days": "Pagos vencidos en días no laborables", + "Penal Interest": "Interés Penalización", + "Penalties": "Penalizaciones", + "Penalties Outstanding": "Penalizaciones pendientes", + "Penalties Receivable": "Penalizaciones por Cobrar", + "Penalty": "Multa", + "Penalty Amount": "Monto de la multa", + "Pending For Approval Shares": "Acciones pendientes de aprobación", + "Pending for Approval Shares": "Acciones pendientes de aprobación", + "Percentage": "Porcentaje", + "Percentage To Base": "Porcentaje a la base", + "Percentage to Base": "Porcentaje a la base", + "Period": "Período", + "Period From": "Periodo desde", + "Period To": "Período hasta", + "Period Type": "Tipo de período", + "Amount Range From": "Monto desde", + "Amount Range To": "Monto hasta", + "Person": "Persona", + "Phone Number": "Número de teléfono", + "Place Guarantee Funds On-Hold": "Poner los fondos de garantía en espera", + "Port": "Puerto", + "Port Number": "Número de puerto", + "Position": "Posición", + "Postal Code": "Código Postal", + "Pre-closure interest calculation rule": "Regla de cálculo de intereses previo al cierre", + "Pre-closure penal Interest (less)": "Interés penal previo al cierre (menos)", + "Pre-cloure Penal": "Penalización previa al cierre", + "Prefix Field": "Campo de prefijo", + "Prefix Type": "Tipo de prefijo", + "Premature Close Date": "Fecha de cierre prematuro", + "Present": "Presente", + "Previous Run": "Ejecución anterior", + "Previous Run Status": "Estado de ejecución anterior", + "Primary Grouping by Amount": "Agrupación primaria por monto", + "Principal": "Principal", + "Principal Amount": "Cantidad principal", + "Principal Due": "Principal vencido", + "Principal Grace Periods": "Períodos de gracia sobre el principal", + "Principal by loan cycle": "Principal por ciclo de crédito", + "Principal Outstanding": "Director Sobresaliente", + "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota", + "Priority": "Prioridad", + "Product": "Producto", + "Product Name": "Nombre del Producto", + "Products": "Productos", + "Profession": "Profesión", + "Proposed Amount": "Monto propuesto", + "Provisioning Amount": "Importe de aprovisionamiento", + "Provisioning Category": "Categoría de aprovisionamiento", + "Provisioning Criteria": "Criterios de aprovisionamiento", + "Purchase Price Ratio": "Relación de precio de compra", + "Purchased/Redeemed Price": "Precio comprado/canjeado", + "Purhcased/Redeemed Price": "Precio comprado/canjeado", + "Qualification": "Calificación", + "Quantity": "Cantidad", + "Quantity can not be more than": "La cantidad no puede ser más que", + "Query": "Consulta", + "Question": "Pregunta", + "Questions": "Preguntas", + "REPAYMENT SCHEDULE": "CALENDARIO DE PAGOS", + "Rate": "Tasa", + "Rate of Interest": "Tipo de interés", + "Re Activation On Date": "Reactivación en la fecha", + "Reactivation Date": "Fecha de reactivación", + "Reason": "Razón", + "Reason for Charge-Off": "Motivo de la cancelación", + "Reason for Rescheduling": "Motivo de la reprogramación", + "Recalculate Interest": "Recalcular el interés", + "Recalculate Interest based on new terms": "Recalcular el interés según los nuevos términos", + "Receipt No": "Número de recibo", + "Receipt Number": "Número de recibo", + "Reciept": "Recibo", + "Recreate Provisioning": "Recrear aprovisionamiento", + "Recurrence": "Reaparición", + "Recurrence Frequency": "Frecuencia de recurrencia", + "Recurrence Interval": "Intervalo de recurrencia", + "Recurrence Type": "Tipo de recurrencia", + "Recurring Deposit": "Deposito recurrente", + "Recurring Deposit Amount": "Monto del Depósito Recurrente", + "Recurring Deposit Product": "Producto de Depósito Recurrente", + "Recurring Deposit Products": "Productos de Depósito Recurrentes", + "Recurring Deposit Type": "Tipo de depósito recurrente", + "Reference Number": "Número de referencia", + "Rejected Date": "Fecha rechazada", + "Rejected On": "Rechazado el", + "Rejected On Date": "Rechazado el día", + "Rejection Date": "Fecha de rechazo", + "Rejection Reason": "Motivo del rechazo", + "Relation Type": "Tipo de relación", + "Relationship": "Relación", + "Remaining Amount": "Cantidad restante", + "Remarks": "Observaciones", + "Remember me": "Acuérdate de mí", + "Reopened On Date": "Reabierto en la fecha", + "Repaid every": "Frecuencia de Pago", + "Repay Every": "Paga cada", + "Repayment Info": "Información de pago", + "Repayment Schedule": "Calendario de pagos", + "Repayment Schedule Parameters": "Parámetros del calendario de pagos", + "Repayment Scheduling Type": "Tipo de programación de pagos", + "Repayment Strategy": "Estrategia de pago", + "Repayment scheduled to": "Reembolso programado para", + "Repayment strategy": "Estrategia de pago", + "Repayments": "Reembolsos", + "Repayments Every": "Reembolsos cada", + "Repayments Scheduled To": "Reembolsos programados para", + "Repeat Password": "Repita la contraseña", + "Repeats": "Se repite", + "Repeats Every": "Se repite cada", + "Repeats On": "Se repite", + "Repeats On (M/d)": "Se repite (M/d)", + "Repeats on Day": "Se repite el día", + "Repeats?": "¿Se repite?", + "Repeat Every": "Repite cada", + "Repetition Frequency": "Frecuencia de repetición", + "Repetition Interval": "Intervalo de repetición", + "Report Category": "Categoría de reporte", + "Report Name": "Reportar nombre", + "Report Parameter": "Parámetro de reporte", + "Report Parameters": "Parámetros del reporte", + "Report Run Frequency": "Frecuencia de ejecución del reporte", + "Report Sub Type": "Subtipo de reporte", + "Report Type": "Tipo de reporte", + "Request Date": "Fecha de solicitud", + "Requested Shares": "Acciones solicitadas", + "Reschedule Date": "Reprogramar fecha", + "Reschedule Form": "Formulario de reprogramación", + "Reschedule Loan": "Reprogramar Crédito", + "Reschedule Reason": "Motivo de reprogramación", + "Reschedule Request": "Solicitud de reprogramación", + "Reschedule from Installment On": "Reprogramar desde el pago a plazos", + "Residence Phone": "Teléfono de residencia", + "Resource": "Recurso", + "Resource ID": "Id de recurso", + "Rest Frequency Date": "Descanso Frecuencia Fecha", + "Restricted products": "Productos restringidos", + "Reversed": "invertido", + "Revised Meeting Date": "Fecha de reunión revisada", + "Role": "Role", + "Role Description": "Descripción del rol", + "Role Name": "Nombre de rol", + "Roles": "Roles", + "Roles Loan Products": "Roles --> Productos de Crédito", + "Roles Savings Products": "Roles --> Productos de Ahorro", + "Routing Code": "Código de enrutamiento", + "Run Type": "Tipo de ejecución", + "S3 Access Key": "Clave de acceso S3", + "S3 Bucket Name": "Nombre del depósito S3", + "S3 Secret Key": "Clave secreta S3", + "s3_access_key": "s3_clave_acceso", + "s3_bucket_name": "s3_bucket_name", + "s3_secret_key": "s3_clave_secreta", + "SETTINGS": "AJUSTES", + "SMS Provider": "Proveedor de SMS", + "SMS Provider Account ID": "Id de cuenta del proveedor de SMS", + "SMS Provider Token": "Token de proveedor de SMS", + "SQL": "SQL", + "SQL Query": "consulta SQL", + "Saturday": "Sábado", + "Saving Account": "Cuenta de Ahorros", + "Saving Account Transaction": "Transacción de cuenta de ahorro", + "Saving control": "Control de ahorro", + "Saving reference": "Referencia Ahorros", + "Savings Account": "Cuenta de Ahorros", + "Savings Account No": "Cuenta de Ahorros No", + "Savings Account Number": "Número de Cuenta de Ahorros", + "Savings Documents": "Documentos de ahorro", + "Savings Product": "Producto de Ahorro", + "Savings SubType": "Subtipo de ahorro", + "Savings transfers in suspense": "Transferencias de ahorro en suspenso", + "Scheduler Jobs": "Procesos calendarizados", + "Schedule Date": "Fecha de programacion", + "Score": "Puntos", + "Screen Report": "Reporte de pantalla", + "Search Journal Entries": "Buscar entradas de diario", + "Select Action": "Seleccionar acción", + "Select Client Members for Transfer": "Seleccionar miembros clientes para transferir", + "Select Currency": "Seleccione el tipo de moneda", + "Select Day": "Seleccionar día", + "Select Entity": "Seleccionar entidad", + "Select Grouping": "Seleccionar agrupación", + "Select Office": "Seleccionar oficina", + "Select On": "Seleccionar", + "Select Option": "Seleccionar opción", + "Select Purpose": "Seleccionar propósito", + "Select allowed parameter": "Seleccionar parámetro permitido", + "Select and Add groups": "Seleccionar y agregar grupos", + "Select applicable offices": "Seleccionar las oficinas que aplican", + "Selected Products": "Productos seleccionados", + "Send": "Enviar", + "Send password to email address": "Enviar contraseña al correo electrónico", + "Server": "Servidor", + "Server Key": "Clave del servidor", + "Settlement": "Liquidación", + "Settlement Date": "Fecha de liquidación", + "Share Account": "Cuenta de Acciones", + "Share Product": "Producto de Acciones", + "Share reference": "Referencia de Acciones", + "Share suspense control": "Control de suspenso de Acciones", + "Shares Accounts": "Cuentas de acciones", + "Shares per Client": "Acciones por cliente", + "Shares to be Issued": "Acciones a emitir", + "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)", + "Shift": "Cambio", + "Short Name": "Clave", + "Show Closed Accounts": "Mostrar cuentas cerradas", + "Show Closed Centers": "Mostrar Centros Cerrados", + "Show Closed Groups": "Mostrar grupos cerrados", + "Show Payment Details": "Mostrar detalles de pago", + "Specific to Installment": "Específico para la cuota", + "Staff": "Asesor", + "Standing Instruction": "Instrucción permanente", + "Standing Instruction Type": "Tipo de instrucción permanente", + "Standing Instructions": "Instrucciones permanentes", + "Start Date": "Fecha de inicio", + "Start Time": "Hora de inicio", + "Started On": "Iniciado en", + "Starting date": "Fecha de inicio", + "State / Province": "Estado o Provincia", + "Status": "Estado", + "Step Name": "Nombre del paso", + "Street": "Calle", + "String": "Cadena", + "String Value": "Valor de cadena", + "Sub Type": "Subtipo", + "Submission Date": "Día de entrega", + "Submitted On": "Registrado el día", + "Submitted On Date": "Registrado el día", + "Submitted on": "Registrado el", + "Submitted on Date From": "Registrado en fecha de", + "Submitted on Date To": "Registrado el día hasta", + "Submitted on date": "Enviado el día", + "Substatus": "Subestado", + "Success Count": "Número de Exitos", + "Summary": "Resumen", + "Sunday": "Domingo", + "Survey": "Encuesta", + "Survey Name": "Nombre de la encuesta", + "System Defined": "Sistema definido", + "TERMS": "CONDICIONES", + "TODO": "HACER", + "Table Affected": "Tabla afectada", + "Table Fields": "Campos de tabla", + "Tag": "Etiqueta", + "Tax Group": "Grupo de Impuesto", + "Tax Component": "Componente Impuesto", + "Tax Components": "Componentes Impuestos", + "Tax-Component Name": "Nombre del componente de impuesto", + "Teller": "Ventanilla", + "Teller Name": "Nombre del cajero", + "Template Message": "Mensaje de plantilla", + "Tenant": "Entidad", + "Tenant App Key": "Clave de aplicación para la entidad", + "Tenant Id": "Id de la entidad", + "Term Variations": "Variaciones de Condiciones", + "Terms vary based on loan cycle": "Los términos varían según el ciclo del Crédito.", + "Text": "Texto", + "Theme": "Tema", + "Theme and Font": "Tema y fuente", + "Thursday": "Jueves", + "Time": "Tiempo", + "To": "A", + "To Account": "A la cuenta", + "To Account Type": "Al tipo de cuenta", + "To Client": "Al cliente", + "To Date": "Hasta la fecha", + "To Loan Officer": "Al oficial de Créditos", + "To Office": "A la oficina", + "To Savings Officer": "Al oficial de ahorros", + "To loan officer": "Al oficial de créditos", + "Current Price": "Precio Actual", + "Topup closure amount": "Importe de cierre de recarga", + "Total": "Total", + "Total Amount": "Cantidad total", + "Total Collateral Value": "Valor total de la garantía", + "Total Cost of Loan": "Costo total del Crédito", + "Total Credit": "Crédito total", + "Total Debit": "Débito Total", + "Total Deposits": "Depósitos totales", + "Total Due": "Total adeudado", + "Total Interest Earned": "Interés total ganado", + "Total No. of Shares": "Número total de acciones", + "Total Number of Shares": "Número total de acciones", + "Total Records": "Registros totales", + "Total Savings": "Ahorros totales", + "Total Shares": "Acciones totales", + "Total Value": "Valor total", + "Total Withdrawals": "Retiros totales", + "Total Withdrawls": "Retiros totales", + "Town / Village": "Población", + "Trail ID": "Id de ruta", + "Transaction": "Transacción", + "Transaction Amount": "Monto", + "Transaction Date": "Fecha de Transacción", + "Transaction Date From": "Fecha de transacción desde", + "Transaction Date To": "Fecha de transacción hasta", + "Transaction ID": "Id de transacción", + "Transaction Id": "Id de transacción", + "Transaction Reference": "Referencia", + "Transaction Type": "Tipo de transacción", + "Transaction date": "Fecha de Transacción", + "Transactions": "Transacciones", + "Transfer Date": "Fecha de transferencia", + "Transfer Date From": "Fecha de transferencia desde", + "Transfer Date To": "Fecha de transferencia a", + "Transfer Description": "Descripción de la transferencia", + "Transfer External Id": "Id externo de la transferencia", + "Transfer Interest to Linked Savings Account": "Transferir intereses a una Cuenta de Ahorros vinculada", + "Transfer Interest to Savings Account": "Transferir intereses a una Cuenta de Ahorros", + "Transfer Type": "Tipo de transferencia", + "Transfer in suspense": "Transferencia en suspenso", + "Transfer to Savings": "Transferir a Ahorros", + "Transfer to savings account": "Transferir a Cuenta de Ahorros", + "Trigger Type": "Tipo de disparador", + "Tuesday": "Martes", + "Type": "Tipo", + "Type/Quality": "Tipo/Calidad", + "Unassigned": "No asignado", + "Unassignment Date": "Fecha de desasignación", + "Unique": "Único", + "Unit Type": "Tipo de unidad", + "Updated By": "Actualizado por", + "Updated on": "Actualizado en", + "Url": "URL", + "Use TLS": "Usar TLS", + "Use the Global Configurations values to the Repayment Event (notifications)": "Utilice los valores de Configuraciones Globales para el Evento de Pago (notificaciones)", + "Used as": "Usado como", + "User": "Usuario", + "User ID": "Id de usuario", + "User Id": "Id de usuario", + "User Name": "Nombre de usuario", + "User Report": "Reporte de usuario", + "User Report (UI)": "Reporte de usuario (UI)", + "User date format": "Formato de fecha de usuario", + "Username": "Nombre de usuario", + "Users": "Usuarios", + "Valid From Date": "Válido desde la fecha", + "Valid Till Date": "Válido hasta la fecha", + "Valid from Date": "Válido desde la fecha", + "Validity": "Validez", + "Validity To": "Validez hasta", + "Validity from": "Validez desde", + "Value": "Valor", + "Variable Installments": "Cuotas variables", + "Variable Installments Allowed": "Cuotas variables permitidas", + "Variable Installments allowed": "Cuotas variables permitidas", + "Variations": "Variaciones", + "Vault Actions": "Acciones de bóveda", + "Version": "Versión", + "View Journal Entry": "Ver entrada de diario", + "View Report": "Ver reporte", + "View Signature": "Ver firma", + "Waived": "Renunciado", + "Website": "Sitio web", + "Wednesday": "Miércoles", + "Weekly": "Semanalmente", + "Witdhold Tax Group": "Grupo de retención de impuestos", + "Withdraw Balance": "Retirar saldo", + "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro", + "Withdrawal Date": "Fecha de retiro", + "Withdrawal Fee": "Comisión por retiro", + "Withdrawals Fees": "Comisiones de retiros", + "Withdrawal Reason": "Motivo del retiro", + "Withdrawn On": "Retirado el", + "Withdrawn On Date": "Retirado el día", + "Withdrwals till Date": "Retiros hasta la fecha", + "Withhold Tax is Applicable": "Se aplica la retención de impuestos", + "Within Bank": "Dentro del banco", + "Working Days": "Días laborables", + "Workflow Jobs": "Flujos de Procesos", + "Write Off Date": "Fecha de cancelación", + "Write off on": "Cancelar en", + "Write-off": "Cancelaciones", + "Written Off": "Cancelado", + "Yearly": "Anual", + "Zip": "Comprimir", + "begin with a special character or number": "comenzar con un carácter especial o número", + "between": "entre", + "cannot": "no puedo", + "day must be selected": "se debe seleccionar el día", + "email": "correo electrónico", + "form": "forma", + "json": "json", + "Job": "Trabajo", + "language": "idioma", + "matched": "emparejado", + "mins": "minutos", + "name": "Nombre", + "one": "uno", + "products": { + "loan": { + "Amortization": "Amortización", + "Is Equal Amortization?": "¿Es igual la amortización?", + "amortizationType": { "Equal installments": "Cuotas iguales", - "Equal principal payments": "Pagos iguales de capital", - "Till Pre-Close Date": "Hasta la fecha de cierre previo", - "Till Rest Frequency Date": "Hasta la Frecuencia Fecha", - "Adjust last, unpaid period": "Ajustar el último período no pagado", - "Reduce EMI amount": "Reducir Monto de Cuota", - "Reduce number of installments": "Reducir el número de cuotas", - "Reschedule next repayments": "Reprogramar próximos pagos", - "None": "Capital", - "Interest": "Interés", - "Fee and Interest": "Comisión e interés", - "Creocore Unique": "Creocore único", - "Early Repayment Strategy": "Estrategia de amortización anticipada", - "Penalties, Fees, Interest, Principal order": "Penalizaciones, Comisiones, Intereses, Capital", - "HeavensFamily Unique": "CielosFamilia Única", - "Interest, Principal, Penalties, Fees Order": "Intereses, Capital, Penalizaciones, Orden de Honorarios", - "Principal, Interest, Penalties, Fees Order": "Capital, Intereses, Penalizaciones y Comisiones", - "Overdue/Due Fee/Int,Principal": "Vencido/Comisiones vencida/int, Capital", - "Due penalty, fee, interest, principal, In advance principal, penalty, fee, interest": "Penalización vencida, Comisiones, Intereses, Capital, Capital adelantado, Penalizaciones, Comisiones, Intereses", - "Due penalty, interest, principal, fee, In advance penalty, interest, principal, fee": "Penalización vencida, Intereses, Capital, Comisiones, Penalización por adelantado, Intereses, Capital, Comisiones", - "Principal": "Capital", "Repayment": "Reembolso", - "Down payment": "Auto Pago", - "Charge refund": "Reembolso de cargo", - "Charge adjustment": "Ajuste de cargo", - "Waive interest": "Renunciar a intereses", - "Charge payment": "Pago de cargo", - "Refund for active loan": "Reembolso por préstamo activo", - "Chargeback": "Contracargo", - "Default": "Por defecto", - "Goodwill credit": "crédito de buena voluntad", - "Payout refund": "Reembolso de pago", - "Merchant issued refund": "Reembolso emitido por el comerciante", - "first": "Primer", - "second": "Segundo", - "third": "Tercer", - "fourth": "Cuarto", - "last": "Ultimo", - "on day": "En el día", - "SUNDAY": "DOMINGO", - "MONDAY": "LUNES", - "TUESDAY": "MARTES", - "WEDNESDAY": "MIÉRCOLES", - "THURSDAY": "JUEVES", - "FRIDAY": "VIERNES", - "SATURDAY": "SÁBADO", - "Interest posting": "Intereses", - "Amount on hold": "Retención", - "Percentage": "Porcentaje", - "Fixed Amount": "Cantidad fija", - "Invalid": "Inválido", - "Withdraw Deposit": "Retirar depósito", - "Re-Invest Maturity Amount": "Reinvertir el monto al vencimiento", - "Re-Invest Principal Only": "Reinvertir solo el capital", - "Interest refund": "Reembolso de intereses", - "male": "masculino", - "female": "femenino", - "New": "Nuevo", - "spouse": "cónyuge", - "father": "padre", - "self employed": "Trabajadores por cuenta propia", - "salaried employ": "empleo asalariado", - "married": "casado", - "unmarried": "soltero", - "office address": "Dirección de la oficina", - "residential address": "dirección residencial", - "Passport": "Pasaporte", - "Id": "Identificación", - "Drivers License": "Licencia de conducir", - "Any Other Id Type": "Cualquier otro tipo de identificación", - "Check loan repayment overdue": "Verificar pagos vencidos de préstamos", - "Update loan arrears aging": "Actualizar antigüedad de atrasos en los préstamos", - "Loan Delinquency Classification": "Clasificación de morosidad de préstamos", - "Add periodic accrual entries": "Agregar entradas de devengo periódico", - "Accrual Activity Posting on Installment Due Date": "Contabilización de devengo acumulado en la fecha de vencimiento del pago", - "Check loan repayment due": "Verificar pagos a vencer de préstamos", - "Transfer to Savings": "Transferir a Ahorros" - }, - "commons": { - "50 characters long": "50 caracteres de largo", - "12 characters long": "12 caracteres de largo", - "Amount must be": "La cantidad debe ser", - "At least one restricted product": "Al menos un producto restringido", - "At least one role": "Al menos un rol", - "Maximum Value must be": "El valor máximo debe ser", - "Minimum Principal": "Principal Mínimo", - "Minimum Value must be": "El valor mínimo debe ser", - "Password should be at least": "La contraseña debe ser al menos", - "Password should include a": "La contraseña debe incluir un", - "Password should not be more than": "La contraseña no debe ser mayor que", - "a positive number": "un numero positivo", - "a positive number with": "un número positivo con", - "and at": "y en", - "and must be greater than": "y debe ser mayor que", - "are": "son", - "be larger than 0 and at most 100": "ser mayor que 0 y como máximo 100", - "begin with a special character or number": "comenzar con un carácter especial o número", - "cannot begin with a special character or number": "no puede comenzar con un carácter o número especial", - "decimal places": "lugares decimales", - "do not match": "no coinciden", - "does not match": "no coincide", - "greater equal to than 0": "mayor igual a 0", - "invalid": "inválido", - "is": "es", - "Is": "Es", - "is required": "se requiere", - "least one uppercase": "menos una mayúscula", - "lowercase and special character": "minúsculas y caracteres especiales", - "must be": "debe ser", - "must be a positive integer": "debe ser un entero positivo", - "must be an integer between -9999 and 9999": "debe ser un número entero entre -9999 y 9999", - "must be between 1 and 12": "debe estar entre 1 y 12", - "must be larger than 0": "debe ser mayor que 0", - "must be selected": "debe ser seleccionado", - "must consist of 2 alphabetic characters": "debe constar de 2 caracteres alfabéticos", - "numeral": "número", - "required": "requerido", - "required and cannot be negative": "requerido y no puede ser negativo", - "should": "debería", - "on": "en" - }, - "heading": { - "Account Linked Financial": "Listado de cuentas vinculadas a diferentes actividades financieras. Para saber más haga clic en:", - "Account Name": "Nombre de la cuenta", - "Account Number Preferences": "Preferencias de número de cuenta", - "Account Overview": "Resumen de la cuenta", - "Account Summary": "Resumen de la cuenta", - "Accounting": "Contabilidad", - "Accounting Rules": "Reglas de contabilidad", - "Accounts Linked to Financial Activities": "Cuentas vinculadas a actividades financieras", - "Accounts linked to Financial Activities": "Cuentas vinculadas a actividades financieras", - "Accruals": "Devengos", - "Active Asset Transfer": "Transferencia activa de activos", - "AdHocQuery": "Consulta ad hoc", - "Add Account": "Añadir cuenta", - "Add Currency Form": "Agregar formulario de moneda", - "Add Client Identifier": "Agregar identificador de cliente", - "Add Journal Entry Form": "Agregar formulario de asiento de diario", - "Add Loan Collateral": "Agregar garantía de Crédito", - "Add Role": "Agregar rol", - "Add/Edit Currency": "Agregar/Editar moneda", - "Address": "Domicilio", - "Advanced Accounting Rules": "Reglas de contabilidad avanzadas", - "All Charges": "Todos los cargos", - "All Dividends": "Todos los dividendos", - "All Interest Rates": "Todas las tasas de interés", - "All Standing Instructions": "Todas las instrucciones permanentes", - "All Transactions": "Todas las transacciones", - "And thereafter, in Multiples of": "Y posteriormente, en Múltiplos de", - "Approve Share": "Aprobar Acción", - "Approve Checker": "Aprobar el verificador", - "Approve Loan": "Aprobar Crédito", - "Assets": "Activos", - "Assets / Liability": "Activo / Pasivo", - "Audit Trails": "Pistas de auditoría", - "Balance": "Saldo", - "Block Savings Account": "Bloquear Cuenta de Ahorros", - "Bulk Import": "Importación masiva", - "Bulk Loan Reassignment": "Reasignación de Créditos másiva", - "Business Rule Parameters": "Parámetros de reglas de negocio", - "COB Catch-Up is": "La puesta al día de COB es", - "Calculate Interest": "Calcular interés", - "Campaign Message": "Mensaje de campaña", - "Capture Client Image": "Capturar imagen del cliente", - "Center Closed": "Centro Cerrado", - "Center Name": "Nombre del centro", - "Centers": "Centros", - "Change Password": "Cambiar la contraseña", - "Charges": "Comisiones", - "Charges Overview": "Resumen de cargos", - "Chart of Accounts": "Catálogo de cuentas", - "Client": "Cliente", - "Client Collateral Details": "Detalles de la garantía del cliente", - "Client Members": "Clientes miembros", - "Client Type": "Tipo de cliente", - "Clients": "Clientes", - "Closing Entries": "Entradas de cierre", - "Collateral Data": "Datos de garantias", - "Collateral Management": "Administración de garantias", - "Collaterals Data": "Datos de garantías", - "Command": "Comando", - "Configuration Wizard": "Asistente de configuración", - "Configuration Wizard Setup": "Ha completado con éxito la configuración del Asistente de configuración.", - "Configurations": "Configuraciones", - "Configure Fund Sources for Payment Channels": "Configurar fuentes de fondos para canales de pago", - "Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador", - "Configure Maker-Checker Tasks": "Configurar tareas de Realizador Aprobador", - "Customer Attributes": "Atributos personalizados", - "Configure Mifos Organization Needs": "La siguiente guía le ayudará a configurar Mifos según las necesidades de su organización.", - "Create Charge": "Crear Comisión", - "Create Closure": "Crear Cierre", - "Create Code": "Crear Código", - "Create Data Table": "Crear Tabla de Datos", - "Create Datatable": "Crear Tabla de Datos", - "Create Employee": "Crear Empleado", - "Create GL account": "Crear Cuenta GL", - "Create Holiday": "Crear Festivo", - "Create Journal Entries": "Crear entradas de diario", - "Create Office": "Crear Oficina", - "Create Report": "Crear Reporte", - "Create User": "Crear Usuario", - "Create fixed deposit product": "Crear producto de Depósito Fijo", - "Create loan product": "Crear producto de Crédito", - "Create recurring deposit product": "Crear producto de Depósito Recurrente", - "Create Savings Product": "Crear producto de ahorro", - "Create share product": "Crear producto de Acciones", - "Currency": "Moneda", - "Currency Configuration": "Configuración de moneda", - "Dashboard": "Tableros", - "Default Shares per Client": "Acciones predeterminadas por cliente", - "Define New Mapping": "Definir nueva asignación", - "Define Tax Components": "Definir impuestos", - "Define Tax Groups": "Definir grupos de impuestos", - "Delete": "Borrar", - "Delete Client Signature": "Eliminar firma del cliente", - "Delete Checker": "Boldeador de eliminación", - "Delinquency Buckets": "Grupos de morosidad", - "Delinquency Ranges": "Rangos de morosidad", - "Deposit Frequency": "Frecuencia de depósito", - "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro", - "Deposit Period": "Período de depósito", - "Details": "Detalles", - "Disable": "Desactivar", - "Disable Withhold Tax": "Desactivar retención de impuestos", - "Documents": "Documentos", - "Down Payment": "Pago Inicial", - "Due Collections": "Cobros vencidos", - "Due Savings Collections": "Cobros de ahorros vencidos", - "Edit": "Editar", - "Edit Note": "Editar nota", - "Email External Service": "Servicio externo de correo electrónico", - "Employees": "Empleados", - "Enable": "Habilitar", - "Enable Withhold Tax": "Habilitar retención de impuestos", - "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad", - "Entity to Entity Mapping": "Mapeo de entidad a entidad", - "Event Settings": "Configuración de eventos", - "Expenses": "Gastos", - "External Asset Owner": "Propietario de activos externos", - "External Services": "Servicios externos", - "Family Member": "Miembro de la familia", - "Family Members": "Miembros de la familia", - "Fees to Specific Income Accounts": "Tarifas a cuentas de ingresos específicas", - "Filter holidays": "Barra de búsqueda para filtrar días festivos según diferentes oficinas.", - "Filter reports by name": "Barra de búsqueda para filtrar reportes por nombre.", - "Search bar to filter users": "Barra de búsqueda para filtrar usuarios", - "Fixed Deposit Accounts": "Cuentas de Depósito Fijo", - "Fixed Deposit Details": "Detalles del Depósito Fijo", - "Fixed Deposit Products": "Productos de Depósito Fijo", - "Fixed Deposit Transactions": "Transacciones de Depósito Fijo", - "Floating Rates": "Tasas variables", - "For Pre-mature closure": "Cierre prematuro", - "Frequent Activities": "Actividades frecuentes", - "Frequent Postings": "Publicaciones frecuentes", - "Fund Mapping": "Mapeo de fondos", - "Fund Sources for Payment Channels": "Fuentes de fondos para canales de pago", - "GLIM Account Overview": "Resumen cuenta GLIM", - "GLIM Loans Account Overview": "Resumen cuenta de Créditos GLIM", - "GSIM Account Overview": "Resumen cuenta GSIM", - "General": "General", - "Global Configuration options": "Opciones de Configuración Global y su estado actual. Para más detalles haga clic", - "Group Details": "Detalles del grupo", - "Group Members": "Miembros del grupo", - "Group Name": "Nombre del grupo", - "Groups": "Grupos", - "Guarantee Requirements": "Requisitos de garantía", - "Guarantor Detail": "Detalle del garante", - "Guarantors": "Garantes", - "Guarantors Details": "Detalles de los garantes", - "Hold Amount": "Monto retenido", - "Holiday": "Día festivo", - "identifier id": "identificación del identificador", - "Identities": "Identidades", - "Import Employees": "Importar empleados", - "Import Offices": "Oficinas de Importación", - "Inactivate Charge": "Inactivar Comisión", - "Incentives": "Incentivos", - "Income": "Ingreso", - "Installment Amount Variations": "Variaciones en el monto de la cuota", - "Interest Calculations": "Cálculos de intereses", - "Interest Details": "Detalles de interés", - "Interest Rate Chart": "Gráfico de tasas de interés", - "Interest Rate Charts": "Gráficos de tasas de interés", - "Interest Recalculation": "Recálculo de intereses", - "Interest Transfer": "Transferencia de intereses", - "It is required to add at least one Slab": "Es necesario agregar al menos un rango de montos", - "Journal Entries": "Entradas de diario", - "Keyboard Shortcuts": "Atajos de teclado", - "Last Active": "Último Activo", - "Liabilities": "Pasivo", - "List of all codes in the Mifos system": "Lista de todos los códigos del sistema Mifos para su organización.", - "List of all currently available data tables": "Lista de todas las tablas de datos disponibles actualmente.", - "List of all currently available reports": "Lista de todos los reportes disponibles actualmente. Para más detalles haga clic", - "List of all maker checker tasks": "Lista de todas las tareas para Realizador Aprobador. Para más detalles haga clic", - "List of all scheduled batch jobs": "Lista de todos los procesos por lotes calendarizados", - "List of charges in the organization. For more details click": "Relación de cargos en la organización. Para más detalles haga clic", - "List of chart of all the accounts being used by your organization.": "Lista del cuadro de todas las cuentas que utiliza su organización.", - "List of closures. To know more click": "Lista de cierres. Para saber más haga clic", - "List of currencies available.": "Lista de monedas disponibles.", - "List of employees in the organization.": "Listado de empleados de la organización.", - "List of loan products in the organization": "Listado de productos crediticios de la organización. Para más detalles haga clic", - "List of offices in the organization.": "Relación de oficinas de la organización.", - "List of recurring deposit products in the organization": "Listado de productos de depósito recurrentes en la organización. Para más detalles haga clic", - "List of roles defined within the organization": "Listado de roles definidos dentro de la organización. o más detalles haga clic", - "List of saving products in the organization": "Listado de productos de ahorro en la organización. Para más detalles haga clic", - "List of share products in the organization": "Listado de productos de acciones en la organización. Para más detalles haga clic", - "List of Users with their details": "Listado de Usuarios con sus datos", - "Loan Account OverView": "Resumen cuenta de Crédito", - "Loan Accounts": "Cuentas de Crédito", - "Loan Delinquency Actions": "Acciones de Delincuencia de Crédito", - "Loan Delinquency Classification": "Clasificación de delincuencia de préstamos", - "Loan Delinquency Tags": "Etiquetas de morosidad de Créditos", - "Loan Delinquency Installment Tags": "Etiquetas de morosidad de cuotas", - "Loan Details": "Detalles del Crédito", - "Loan Disbursal": "Desembolso de préstamos", - "Loan Product": "Producto de Crédito", - "Loan Products": "Productos de Crédito", - "Loan Provisioning Criteria": "Criterios de concesión de Créditos", - "Loan Purpose": "Propósito del Crédito", - "Loan Repayments": "Pagos de Créditos", - "Loan Reschedule": "Reprogramación de préstamos", - "Loan Summary": "Resumen del Crédito", - "Loan Tranche Details": "Detalles del dispersión de Crédito", - "Loan Tranche Details are not allowed for this Loan Product": "Los detalles del dispersión de Crédito no están permitidos para este producto de Crédito.", - "Lock-in Period": "Período de bloqueo", - "Manage Codes": "Administrar códigos", - "Manage Data Tables": "Administrar tablas de datos", - "Manage Data tables": "Administrar tablas de datos", - "Manage Delinquency Buckets": "Gestionar segmentos de morosidad", - "Manage Delinquency Ranges": "Administrar rangos de morosidad", - "Manage Employees": "Administrar empleados", - "Manage External Events": "Gestionar eventos externos", - "Manage Funds": "Administrar fondos", - "Manage Holidays": "Administrar festivos", - "Manage Hooks": "Administrar ganchos", - "Manage Jobs": "Administrar procesos", - "Manage Offices": "Administrar oficinas", - "Manage Reports": "Administrar reportes", - "Manage Roles and Permissions": "Administrar roles y permisos", - "Manage Scheduler Jobs": "Administrar procesos calendarizados", - "Manage Surveys": "Administrar encuestas", - "Manage Tax Components": "Gestionar componentes fiscales", - "Manage Tax Configurations": "Administrar configuraciones de impuestos", - "Manage Tax Groups": "Administrar grupos de impuestos", - "Map Fees to Specific Income Accounts": "Asignar comisiones a cuentas de ingresos específicas", - "Map Penalties to Specific Income Accounts": "Asignar penalizaciones a cuentas de ingresos específicas", - "Market Price Periods": "Períodos de precios de mercado", - "Maximum Deposit Term": "Plazo máximo de depósito", - "Migrate Opening Balances (Office-wise)": "Migrar saldos iniciales (en la oficina)", - "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)", - "Minimum Active Period": "Período mínimo activo", - "Minimum Deposit Term": "Plazo mínimo de depósito", - "Moratorium": "Moratoria", - "Nominal Interest Rate by loan cycle": "Tasa de Interés Nominal por ciclo de Crédito", - "Notes": "Notas", - "Notification External Service": "Notificación Servicio Externo", - "Number of Repayments by loan cycle": "Número de reembolsos por ciclo de Crédito", - "Offices": "Oficinas", - "Options": "Opciones", - "Other Details": "Otros detalles", - "Overdue Charges": "Comisiones Moratorias", - "Password Preferences": "Preferencias de contraseña", - "Payment Type": "Tipo de pago", - "Penalties to Specific Income Accounts": "Penalizaciones a Cuentas de Ingresos Específicas", - "Performance History": "Historial de rendimiento", - "Post Interest": "Publicar interés", - "Principal by loan cycle": "Principal por ciclo de Crédito", - "Products Mix": "Mezcla de productos", - "Progress Bar": "Barra de progreso", - "Provisioning Entries": "Entradas de aprovisionamiento", - "Question": "Pregunta", - "Recent Activities": "Actividades recientes", - "Recover from Guarantor": "Recuperarse del garante", - "Recover Original Schedule": "Recuperar el calendario original", - "Recurring Deposit Accounts": "Cuentas de depósito recurrentes", - "Recurring Deposit Details": "Detalles del Depósito Recurrente", - "Recurring Deposit Products": "Productos de depósito recurrentes", - "Recurring Deposit Transactions": "Transacciones de depósito recurrentes", - "Reject Share": "Rechazar Acción", - "Reject Checker": "Rechazador", - "Release Amount": "Liberar Monto", - "Repaid Every": "Frecuencia de Pago", - "Report Parameter": "Parámetro de reporte", - "Reschedule Loan": "Reprogramación del Crédito", - "Revert Transaction": "Revertir transacción", - "S3 Amazon External Service": "Servicio externo de Amazon S3", - "SMS": "SMS", - "SMS Campaigns": "Campañas de SMS", - "SMS External Service": "Servicio externo de SMS", - "Saved Successfully": "Guardado exitosamente", - "Saving Accounts": "Cuentas de ahorro", - "Savings Account Overview": "Resumen de la Cuenta de Ahorros", - "Savings Accounts": "Guardando cuentas", - "Savings Account": "Cuenta de Ahorros", - "Savings Details": "Detalles de ahorro", - "Savings Linkage": "Vinculación de ahorro", - "Savings Products": "Productos de Ahorro", - "Savings Transactions": "Transacciones de ahorro", - "savings-transaction-datatable-tab works": "La pestaña de tabla de datos de transacciones de ahorro funciona", - "Scheduler Status": "Estado del programador", - "Scheduler status": "Estado del programador. El botón se utilizará para cambiar el estado.", - "Schedular Jobs": "Trabajos programados", - "Search Activity": "Actividad de búsqueda", - "Search Journal Entries": "Buscar entradas de diario", - "Search bar to filter GL accounts.": "Barra de búsqueda para filtrar cuentas GL.", - "Search bar to filter charges.": "Barra de búsqueda para filtrar cargos.", - "Search bar to filter closures by office.": "Barra de búsqueda para filtrar cierres por oficina.", - "Search bar to filter codes": "Barra de búsqueda para filtrar códigos.", - "Search bar to filter configurations": "Barra de búsqueda para filtrar configuraciones.", - "Search bar to filter currencies.": "Barra de búsqueda para filtrar monedas.", - "Search bar to filter datatables": "Barra de búsqueda para filtrar tablas de datos.", - "Search bar to filter employees.": "Barra de búsqueda para filtrar empleados.", - "Search bar to filter jobs": "Barra de búsqueda para filtrar procesos.", - "Search bar to filter loan products.": "Barra de búsqueda para filtrar productos crediticios.", - "Search bar to filter offices.": "Barra de búsqueda para filtrar oficinas.", - "Search bar to filter recurring deposit products.": "Barra de búsqueda para filtrar productos de depósito recurrentes.", - "Search bar to filter roles": "Barra de búsqueda para filtrar roles.", - "Search bar to filter saving products.": "Barra de búsqueda para filtrar productos de ahorro.", - "Search bar to filter share products.": "Barra de búsqueda para filtrar productos de acciones.", - "Select Excel File": "Seleccionar archivo de Excel", - "Selected Clients": "Clientes seleccionados", - "Selected Groups": "Grupos seleccionados", - "Session Timeout": "Término de la Sesión", - "Settings": "Ajustes", - "Share Accounts": "Cuentas de Acciones", - "Share Products": "Productos de Acciones", - "Shares Accounts": "Cuentas de acciones", - "Shares Details": "Detalles de acciones", - "Share Equity": "Capital accionario", - "Shares per Client": "Acciones por Cliente", - "Standing Instructions History": "Historial de instrucciones permanentes", - "Submitted On Date": "Registrado el día", - "Success!": "¡Éxito!", - "Successfully completed": "Ha completado con éxito la configuración de", - "Summary Details": "Detalles resumidos", - "Tax Components": "Componentes tributarios", - "Tax Group": "Grupo Fiscal", - "Teller / Cashier Management": "Gestión de ventanillas y cajeros", - "Template": "Plantilla", - "Template Message": "Mensaje de plantilla", - "Template Parameters": "Parámetros de plantilla", - "Term Options": "Opciones de plazo", - "Terms": "Términos", - "Term Variations": "Variaciones de términos", - "Total Withdrawals": "Retiros totales", - "Transaction Details": "Detalles de la transacción", - "Transaction Reverted": "Transacción revertida", - "Transactions": "Transacciones", - "Transferred From": "Transferido desde", - "Transferred To": "Transferido a", - "Transferring From Details": "Transferir desde detalles", - "Tree View": "Vista de árbol", - "Two-Factor Configuration": "Configuración de dos factores", - "Unassign Role": "Desasignar rol", - "Unassign Staff": "Desasignar Asesor", - "Undo": "Deshacer", - "Undo Transaction": "Deshacer transacción", - "Upcoming Charges": "Próximos cargos", - "Upload": "Subir", - "Upload Client Image": "Cargar imagen del cliente", - "Upload Client Signature": "Cargar firma del cliente", - "Users": "Usuarios", - "View Checker Inbox": "Ver la bandeja de entrada del corrector", - "View Client Signature": "Ver firma del cliente", - "View Journal Entry": "Ver entrada de diario", - "Waive Charge": "Renunciar a Comisión", - "Welcome to Mifos": "Bienvenido a Mifos", - "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro", - "Withhold Tax": "Retener el impuesto", - "Working Days": "Días laborables", - "You have created": "tu has creado", - "You can drag and drop the rows to set a Payment Allocations order": "Puede arrastrar y soltar las filas para establecer un orden de asignaciones de pago", - "successfully select option": "exitosamente. Seleccione una de las opciones siguientes para continuar.", - "Map Charge-off reasons to Expense accounts": "Asignar motivos de cancelación a cuentas de gastos" - }, - "inputs": { - "accounting": { - "ASSET": "ACTIVO", - "LIABILITY": "PASIVO", - "EQUITY": "PATRIMONIO", - "INCOME": "INGRESO", - "EXPENSE": "EGRESO" - }, - "ACCOUNTING": "CONTABILIDAD", - "ADDRESS": "DOMICILIO", - "Above Changes are Effective from": "Los cambios anteriores son efectivos desde", - "Absent": "Ausente", - "Account": "Cuenta", - "Account Code": "Código de cuenta", - "Account Details": "Detalles de la cuenta", - "Account Name": "Nombre de la cuenta", - "Account No": "Número de cuenta", - "Account Number": "Número de cuenta", - "Account Number Preferences": "Preferencias de número de cuenta", - "Account Type": "Tipo de cuenta", - "Account Usage": "Uso de la cuenta", - "Account action": "Acción de cuenta", - "Account moves out of NPA only after all arrears have been cleared": "La cuenta sale del NPA solo después de que se hayan liquidado todos los atrasos", - "Account to Credit": "Cuenta para acreditar", - "Account to Debit": "Cuenta a Débito", - "Accounting Rule": "Regla de contabilidad", - "Accounting Rule Name": "Nombre de la regla contable", - "Accrue Date": "Fecha de acumulación", - "Accrue Till Date": "Acumular hasta la fecha", - "Action": "Acción", - "Action Name": "Nombre de la acción", - "Actions": "Acciones", - "Activated On": "Activado en", - "Activated On Date": "Activado en la fecha", - "Activation Date": "Fecha de activación", - "Activation date": "Fecha de activación", - "Active": "Activo", - "Active Client Borrowers": "Prestatarios de clientes activos", - "Active Client Loans": "Créditos para clientes activos", - "Active Clients": "Clientes activos", - "Active Group Borrowers": "Prestatarios de grupo activos", - "Active Group Loans": "Créditos grupales activos", - "Active Overdue Client Loans": "Créditos activos para clientes vencidos", - "Active Overdue Group Loans": "Créditos grupales vencidos activos", - "Active Status": "Estado activo", - "Actual Available Balance": "Saldo disponible real", - "Add Clients": "Agregar Clientes", - "Add Fee Frequency": "Agregar frecuencia de comisión", - "Add Groups": "Agregar grupos", - "Add Journal Entries": "Agregar entradas de diario", - "Added On": "Añadido", - "Address": "Domicilio", - "Address Line": "Dirección", - "Address Type": "Tipo de dirección", - "Adjust advance payments toward future installments": "Ajustar los pagos por adelantado a cuotas futuras", - "Adjust interest rates for remainder of loan": "Ajustar las tasas de interés para el resto del Crédito", - "Advance payments adjustment type": "Tipo de ajuste de pagos anticipados", - "Advanced Payment Allocation Transactions": "Transacciones de asignación de pagos anticipados", - "Advanced Payment Allocation Transaction Type": "Tipo de transacción de asignación de pago avanzada", - "Affected GL Entry (Credit)": "Entrada del libro mayor afectada (crédito)", - "Affected GL Entry (Credit) Rule Type": "Tipo de regla de entrada de libro mayor (crédito) afectada", - "Affected GL Entry (Debit)": "Entrada de libro mayor afectada (débito)", - "Affected GL Entry (Debit) Rule Type": "Tipo de regla de entrada (débito) del libro mayor afectado", - "Age": "Edad", - "All": "Todo", - "Allocate Cash": "Asignar efectivo", - "Allocation": "Asignación", - "Allow approval / disbursal above loan applied amount": "Permitir aprobación/desembolso por encima del monto aplicado del crédito", - "Allow Approved / Disbursed Amounts Over Applied": "Permitir montos aprobados/desembolsados ​​por encima de los aplicados", - "Allow Partial Interest Calculation with same as repayment": "Permitir el cálculo de interés parcial con el mismo pago", - "Allow Withdrawals": "Permitir retiros", - "Allow dividends for inactive clients": "Permitir dividendos para clientes inactivos", - "Allow fixing of the installment amount": "Permitir la fijación del importe de la cuota.", - "Allow overriding select terms and settings in loan accounts": "Permitir anular términos y configuraciones seleccionados en cuentas de Créditos", - "Allowed Products": "Productos permitidos", - "Allowed to be used for providing Topup Loans": "Se permite su uso para proporcionar Créditos de recarga", - "Alt": "Alt.", - "Amortization": "Amortización", - "Amortization Type": "Tipo de amortización", - "Amount": "Monto", - "Amount Collected": "Monto recaudado", - "Amount Paid": "Monto pagado", - "Amount Pending / Disbursed": "Monto Pendiente / Desembolsado", - "Amount Range": "Rango de Monto", - "Amount Recieved/Returned": "Monto recibida/devuelta", - "Amount to be Reserved": "Monto a reservar", - "Annual Fees Transaction Date": "Fecha de transacción de comisiones anuales", - "Applies To": "Se aplica a", - "Applicable From Date": "Aplicable desde la fecha", - "Applicant": "Solicitante", - "Application Date": "Fecha de solicitud", - "Application Table Name": "Nombre de la tabla de aplicación", - "Apply Penal Interest (less)": "Aplicar Penalización en Interés (menos)", - "Apply Withdrawal Fee for Transfers": "Aplicar comisión de retiro para transferencias", - "Approval Date": "Fecha de aprobación", - "Approve Share": "Aprobar Acciones", - "Approved": "Aprobado", - "Approved Amount": "Monto aprobado", - "Approved By": "Aprobado por", - "Approved Date": "Fecha aprobada", - "Approved On": "Aprobado en", - "Approved On Date": "Aprobado en la fecha", - "Approved Shares": "Acciones aprobadas", - "Approved on": "Aprobado en", - "Are Variable Installments allowed?": "¿Se permiten cuotas variables?", - "Arrears By": "Atrasos por", - "Arrears Since": "Atrasos desde", - "Arrears tolerance": "Tolerancia de morosidad", - "Assignment Date": "Fecha de asignación", - "Assignment Period": "Período de asignación", - "Associated Center": "Centro Asociado", - "Associated Office": "Oficina asociada", - "Associated Officer": "Oficial asociado", - "Associated Staff": "Asesor Asociado", - "Associated With": "Asociado con", - "At least": "Al menos", - "Attendance": "Asistencia", - "Attribute": "Atributo", - "Attribute Name": "Nombre del Atributo", - "Attribute Value": "Valor de atributo", - "Auto Generate Password": "Generar contraseña automáticamente", - "Auto generate password": "Generar contraseña automáticamente", - "Available Balance": "Saldo disponible", - "Balance": "Saldo", - "Balance Of Loan": "Saldo del Crédito", - "Balance Required For Interest Calculation": "Saldo requerido para el cálculo de intereses", - "Balance Required for Interest Calculation": "Saldo requerido para el cálculo de intereses", - "Balloon Repayment Amount": "Monto de Pago Final", - "Bank": "Banco", - "Bank No": "Número de banco", - "Bank Number": "Número de banco", - "Base Price": "Precio base", - "Base Percentage": "Porcentaje de base", - "Beneficiary": "Beneficiario", - "Branch": "Sucursal", - "Branch Office": "Sucursal", - "Breakdown": "Descomponer", - "Boolean": "Booleano", - "Business Date": "Fecha del sistema", - "Business Rule": "De reglas de negocio", - "Bussiness Rule": "De reglas de negocio", - "CAMPAIGN": "CAMPAÑA", - "CHARGES": "CARGOS", - "COB Date": "Fecha de Cierre", - "CSV format": "formato CSV", - "CURRENCY": "MONEDA", - "Calculate interest for exact days in partial period": "Calcular intereses por días exactos en periodo parcial", - "Calculation Type": "Tipo de cálculo", - "Campaign Message": "Mensaje de campaña", - "Campaign Name": "Nombre de campaña", - "Campaign Type": "Tipo de campaña", - "Capital Value": "Valor capital", - "Cash In": "Dinero en efectivo en", - "Cash Out": "Retiro de efectivo", - "Cash Payment": "Pago en efectivo", - "Cashier": "Cajero", - "Cashier/Staff": "Cajero/Personal", - "Category": "Categoría", - "Category Name": "nombre de la categoría", - "Calculation": "Cálculo", - "Center Name": "Nombre del centro", - "Center": "Centro", - "Change Repayment Date": "Cambiar fecha de pago", - "Changes Affection Date": "Cambia la fecha de cariño", - "Charge": "Comisión", - "Charge Amount": "Monto de Comisión", - "Charge Applies To": "El cargo se aplica a", - "Charge Calculation": "Cálculo de Comisión", - "Charge Calculation Type": "Tipo de cálculo de cargo", - "Charge Frequency": "Frecuencia de Comisión", - "Charge Name": "Nombre del cargo", - "Charge Payment By": "Pago de cargo por", - "Charge Payment Mode": "Forma de pago de cargo", - "Charge Time": "Tiempo de Comisión", - "Charge Time Type": "Tipo de tiempo de Comisión", - "Charge Type": "Tipo de Comisión", - "Charge time type": "Tipo de tiempo de Comisión", - "ChargeOff Expense": "Gastos de cancelación", - "ChargeOff Fraud Expense": "Cargo por fraude de cancelación", - "Charges": "Comisiones", - "Checked Date": "Fecha comprobada", - "Checked To Date": "Comprobado hasta la fecha", - "Checker": "Inspector", - "Checker From Date": "Comprobador desde la fecha", - "Checker Inbox": "Bandeja de entrada del corrector", - "Cheque": "Controlar", - "Cheque Number": "Número de cheque", - "City": "Ciudad", - "Classification": "Clasificación", - "Classification Name": "Nombre de clasificación", - "Client": "Cliente", - "Client Approval": "Aprobación del cliente", - "Client Classification": "Clasificación de clientes", - "Client Details": "Detalles del cliente", - "Client ID": "Id del cliente", - "Client Id": "Id del cliente", - "Client Member": "Miembro cliente", - "Client Members": "Miembros clientes", - "Client Name": "Nombre del cliente", - "Client Parameters": "Parámetros del cliente", - "Client Principal Loan": "Crédito principal del cliente", - "Create standing instructions at disbursement": "Crear instrucciones permanentes en el desembolso", - "Client Screen Reports": "Reportes de pantalla del cliente", - "Client Trends": "Tendencias del cliente", - "Client Type": "Tipo de cliente", - "Client first name": "Nombre del cliente", - "Client last name": "Apellido Materno del cliente", - "Client middle name": "Apellido Paterno del cliente", - "Client name": "Nombre del cliente", - "Clients": "Clientes", - "Closed (obligations met)": "Cerrado (obligaciones cumplidas)", - "Closed (written-off)": "Cerrado (amortizado)", - "Closed By": "Cerrado por", - "Close Date": "Fecha de cierre", - "Closed Date": "Fecha de cierre", - "Closed On": "Cerrado el", - "Closed On Date": "Cerrado el día", - "Closed on Date": "Cerrado el día", - "Closing Date": "Fecha de cierre", - "Closing Entries": "Entradas de cierre", - "Closure Creation Date": "Fecha de cierre", - "Closure Date": "Fecha de cierre", - "Closure Reason": "Motivo del cierre", - "Code": "Código", - "Code Name": "Nombre clave", - "Collateral": "Garantía", - "Collateral Name": "Nombre de la Garantía", - "Collateral Type": "Tipo de Garantía", - "Collected On": "Recuperado en", - "Column Code": "Código de columna", - "Column Length": "Longitud de la columna", - "Column Name": "Nombre de columna", - "Column Type": "Tipo de columna", - "Column": "Columna", - "Columns": "columnas", - "Command": "Comando", - "Command Value": "Valor de comando", - "Comments": "Comentarios", - "Committee": "Comité", - "Comparison Condition": "Condición de comparación", - "Comparison Value": "Valor de comparación", - "Completed": "Terminado", - "Condition": "Condición", - "Condition Type": "Tipo de condición", - "Configuration Name": "Nombre de configuración", - "Configure Maker-Checker Tasks": "Configurar tareas de Maker-Checker", - "Configurable Terms and Settings": "Términos y Condiciones configurables", - "Confirm Approve": "Confirmar Aprobar", - "Confirm Password": "Confirmar Contraseña", - "Constitution": "Constitución", - "Contact Information": "Información del contacto", - "Contact No": "Número de contacto", - "Content Type": "Tipo de contenido", - "Core Report": "Reporte base", - "Count": "Contar", - "Country": "País", - "Country District": "Distrito rural", - "Country Code": "Código de país", - "Cover Image": "Imagen principal", - "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", - "Create Journal Entries": "Crear entradas de diario", - "Created At": "Creado en", - "Created By": "Creado por", - "Created On": "Creado en", - "Credit": "Crédito", - "Credit Account": "Cuenta de crédito", - "Credit Account Name": "Nombre de la cuenta de crédito", - "Credit Account Type": "Tipo de cuenta de crédito", - "Credit Adjustments": "Ajustes de crédito", - "Credit Allocation Order": "Orden de asignación de crédito", - "Credit Allocation Rule": "Regla de asignación de crédito", - "Credit Amount": "Monto de crédito", - "Credit Tags": "Etiquetas de crédito", - "Cron Expression": "Expresión cron", - "Ctrl": "Control", - "Currency": "Moneda", - "Currency Code": "Código de moneda", - "Currency Configuration": "Configuración de moneda", - "Currency In Multiples Of": "Moneda en múltiplos de", - "Currency Multiple": "Moneda múltiple", - "Currency Name": "Nombre de la moneda", - "Currency in multiples of": "Moneda en múltiplos de", - "Current Balance": "Saldo actual", - "Current Balances": "Saldos actuales", - "Current Business Date": "Fecha del sistema actual", - "Current Market Price": "Precio de mercado actual", - "Currently Running": "Actualmente en ejecución", - "Custom Report Run Frequency": "Frecuencia de ejecución de reportes personalizados", - "Custom Report Run Frequency (Days)": "Frecuencia de ejecución de reportes personalizados (días)", - "COB": "Cierre de Día", - "DETAILS": "DETALLES", - "Daily": "Diario", - "Data Table": "Tabla de datos", - "Data Table Name": "Nombre de la tabla de datos", - "Date": "Fecha", - "Date and Time": "Fecha y hora", - "Date Of Birth": "Fecha de nacimiento", - "Date of Deposit": "Fecha de depósito", - "Date Type": "Tipo de fecha", - "Date Value": "Valor de fecha", - "Date of Birth": "Fecha de nacimiento", - "DateTime": "Fecha y hora", - "Days": "Días", - "Days From": "Días desde", - "Days Till": "Días hasta", - "Days in Year": "Días en el año", - "Days in month": "Dias en el mes", - "Days in year": "Dias en el año", - "Days to Dormancy": "Días hasta la Inactividad", - "Days to Escheat": "Días para sin reclamo", - "Days to Inactive": "Días para inactivo", - "Debit": "Débito", - "Debit Account": "Cuenta de debito", - "Debit Account Name": "Nombre de la cuenta de débito", - "Debit Account Type": "Tipo de cuenta de débito", - "Debit Amount": "Monto del Débito", - "Debit Tags": "Etiquetas de débito", - "Decimal": "Decimal", - "Decimal Places": "Lugares decimales", - "Decimals to Display": "Decimales para mostrar", - "Default": "Predeterminado", - "Default Date Format": "Formato de fecha predeterminado", - "Default Font": "Fuente predeterminada", - "Default Language": "Idioma predeterminado", - "Default Savings Account": "Cuenta de Ahorros predeterminada", - "Default Shares per Client": "Acciones predeterminadas por cliente", - "Default Theme": "Tema predeterminado", - "Deleted": "Eliminado", - "Delinquency Action": "Acción de morosidad", - "Delinquency Bucket": "Clasificación de morosidad", - "Delinquency Classification": "Clasificación de morosidad", - "Delinquency Tags": "Etiquetas de morosidad", - "Delinquent Days": "Días morosos", - "Delivery Method": "Método de entrega", - "Deposit Account": "Cuenta de depósito", - "Deposit Amount": "Cantidad del depósito", - "Deposit Frequency": "Frecuencia de depósito", - "Deposit Frequency Same as Group/Center meeting": "Frecuencia de depósito Igual que la reunión del grupo/centro", - "Deposit Frequency Type": "Tipo de frecuencia de depósito", - "Deposit Money To Saving Account": "Depositar dinero en una cuenta de ahorro", - "Deposit Period": "Período de depósito", - "Deposit Period Frequency": "Frecuencia del período de depósito", - "Deposit Period Type": "Tipo de período de depósito", - "Deposit Start Date": "Fecha de inicio del depósito", - "Deposits Frequency": "Frecuencia de depósitos", - "Deposits till Date": "Depósitos a la fecha", - "Description": "Descripción", - "Description/Notes": "Descripción / Notas", - "Destination": "Destino", - "Destination Group": "Grupo de destino", - "Destination Group Details": "Detalles del grupo de destino", - "Details": "Detalles", - "Differential Rate": "Tasa Diferencial", - "Dimension": "Dimensión", - "Disabled": "Desactivado", - "Disallow Expected Disbursements": "No requiere información de desembolsos esperados", - "Disburse Amount": "Monto Desembolsado", - "Disbursed Amount Percentage Down Payment": "Porcentaje del monto desembolsado para el Pago inicial", - "Disbursed On": "Desembolsado el", - "Disbursed On Date": "Desembolsado en la fecha", - "Disbursed on": "Desembolsado el", - "Disbursement Date": "Fecha de desembolso", - "Disbursement On": "Desembolso en", - "Disbursement on": "Desembolso en", - "Display Name": "Nombre para mostrar", - "Dividend Amount": "Monto del dividendo", - "Dividend Period End Date": "Fecha de finalización del período de dividendos", - "Dividend Period Start Date": "Fecha de inicio del período de dividendos", - "Dividends": "Dividendos", - "Do not calculate interest on past due principal balances": "No calcular intereses sobre saldos principales vencidos", - "Documents": "Documentos", - "Document Key": "Clave de documento", - "Document Type": "Tipo de Documento", - "Dormancy Tracking": "Seguimiento de Inactivdad", - "Download": "Descargar", - "Due": "Pendiente", - "Due As Of": "Vencimiento a partir de", - "Due Date": "Fecha de vencimiento", - "Due On": "Debido a", - "Due as of": "Vencido a partir de", - "Due days for repayment event": "Días de vencimiento para el evento de pago", - "Due for collection on": "Vencimiento para su cobro el", - "Dropdown": "Desplegable", - "Eexpected Disbursement Date": "Fecha prevista de desembolso", - "Effective Date": "Fecha efectiva", - "Effective From": "Válido desde", - "Email": "Correo electrónico", - "Email Address": "Correo electrónico", - "Email ID": "Id de correo", - "Email should be a": "El correo electrónico debe ser un", - "Enable Accrual Activity Posting on Installment Due Date": "Habilitar la publicación de actividad acumulada en la fecha de vencimiento del pago a plazos", - "Enable installment level Delinquency": "Habilitar morosidad a nivel de cuotas", - "Enable Auto Repayment for Down Payment": "Habilitar el pago automático para el pago inicial", - "Enable Dormancy Tracking": "Habilitar seguimiento de inactividad", - "Enable Down Payment": "Habilitar Pago inicial", - "Enable Multiple Disbursals": "Habilitar múltiples desembolsos", - "Enabled": "Activado", - "End Date": "Fecha final", - "End Point": "Punto final", - "End Time": "Hora de finalización", - "End time": "Hora de finalización", - "Enforce Minimum Balance": "Saldo mínimo requerido", - "Enforce Minimum Required Balance": "Hacer cumplir el saldo mínimo requerido", - "Entity": "Entidad", - "Entity Name": "Nombre de la entidad", - "Entity SubType": "Subtipo de entidad", - "Entity Type": "Tipo de entidad", - "Entry ID": "Id de entrada", - "Equal Amortization": "Amortización igual", - "Equity": "Acción", - "Error": "Error", - "Error Log": "Registro de errores", - "Escheat liability": "Renunciar a la propiedad", - "Event Type": "Tipo de evento", - "Events": "Eventos", - "Excel 2007 format": "Formato excel 2007", - "Excel format": "Formato excel", - "Execution Time": "Tiempo de ejecución", - "Existing Client": "Cliente existente", - "Existing Meeting Date": "Fecha de reunión existente", - "Expected Disbursement On": "Desembolso esperado el", - "Expected disbursement on": "Desembolso previsto en", - "Expense Account": "Cuenta de gastos", - "Expense Account (DR)": "Cuenta de gastos (DR)", - "Expenses from Goodwill Credit": "Gastos del crédito de buena voluntad", - "Expiry Date": "Fecha de Caducidad", - "Export to File": "Exportar Archivo", - "Extend Repayment Period": "Ampliar el período de pago", - "External Asset Owner": "Propietario de activos externos", - "External ID": "Id externo", - "External Id": "Id externo", - "External id": "Id externo", - "event with entity name of": "evento con nombre de entidad de", - "FAMILY MEMBERS": "MIEMBROS DE LA FAMILIA", - "FCM End Point": "Punto final FCM", - "Failure Count": "Número de Fallos", - "Family Members": "Miembros de la familia", - "Favicon": "favicon", - "Fee": "Tarifa", - "Fee Amount": "Importe de la cuota", - "Fee Frequency": "Frecuencia de comisiones", - "Fee/Penalty": "Comisión/Penalización", - "Fees": "Comisiones", - "Fees Outstanding": "Tarifas pendientes", - "Fees Receivable": "Comisiones por cobrar", - "Field Name": "Nombre del campo", - "Field Officer": "Oficial de campo", - "File Name": "Nombre del archivo", - "Filter": "Filtrar", - "Filter By Version": "Filtrar por versión", - "Financial Activity": "Actividad financiera", - "First Name": "Nombre", - "First repayment on": "Primer pago", - "Fixed Account": "Cuenta fija", - "Fixed Deposit": "Deposito reparado", - "Fixed Deposit Amount": "Monto de Depósito Fijo", - "Fixed Deposit Product": "Producto de Depósito Fijo", - "Fixed Deposit Products": "Productos de Depósito Fijo", - "Fixed EMI amount": "Monto fijo de Cuota", - "Fixed Length": "Longitud fija", - "Principal Percentage Per Installment": "Porcentaje de capital por cuota", - "floating rate period with from date as": "período de tasa flotante con fecha desde como", - "Floating Interest Rate": "Tasa de interés variable", - "Floating Interest Rate Calculation Allowed": "Se permite el cálculo de la tasa de interés variable", - "Floating Interest Rates": "Tasas de interés variables", - "Floating Lending Interest Rate": "Tasa de interés crediticia variable", - "Floating Rate": "Tipo de interés variable", - "Floating Rate Name": "Nombre de tasa variable", - "Floating Rate Periods": "Períodos de tasa variable", - "Follow": "Seguir", - "Frequency": "Frecuencia", - "Frequency Interval": "Intervalo de frecuencia", - "Frequency Interval for compounding": "Intervalo de frecuencia para la contabilización", - "Frequency Interval for recalculation": "Intervalo de frecuencia para recálculo", - "Frequency Number": "Número de frecuencia", - "Frequency Type": "Tipo de frecuencia", - "Frequency for compounding": "Frecuencia de contabilización", - "Frequency for recalculate Outstanding Principal": "Frecuencia para recalcular el capital pendiente", - "Friday": "Viernes", - "From": "De", - "From Account": "De la cuenta", - "From Account ID": "Desde la cuenta", - "From Account Type": "Tipo de cuenta origen", - "From Client": "Del cliente", - "From Date": "Desde la fecha", - "From Email": "Desde el correo", - "From Name": "Del nombre", - "From loan officer": "Del oficial de Créditos", - "Full Day": "Día completo", - "Full Day/Time": "Día completo/Hora", - "Fund": "Fondo", - "Fund Source": "Fuente del Recurso", - "Fund source": "Fuente de Recursos", - "Future Installment Allocation Rule": "Regla de asignación de cuotas futuras", - "GCM End Point": "Punto final del GCM", - "GENERAL": "GENERAL", - "GL Account Name or Code": "Nombre o código de cuenta del libro mayor", - "GL Code": "Número de Cuenta", - "GSIM Id": "Id GSM", - "Gap between Installments": "Brecha entre Cuotas:", - "Gender": "Género", - "General": "General", - "Generate Repayment Schedule": "Generar Calendario de Pagos", - "Global Configurations": "Configuraciones globales", - "Goodwill credit": "crédito de buena voluntad", - "Grace on Arrears Ageing": "Gracia sobre el envejecimiento de los atrasos", - "Grace on interest payment": "Periodos de Gracia en el pago de intereses", - "Grace on principal payment": "Periodos de Gracia en el pago del principal", - "Grace: On Interest Payment": "Periodos de Gracia: sobre el pago de intereses", - "Grace: On Principal Payment": "Periodos de Gracia: sobre el pago del capital", - "Group": "Grupo", - "Group Details": "Detalles del grupo", - "Group Level": "Nivel de grupo", - "Group Name": "Nombre del grupo", - "Group Principal Loan": "Crédito principal del grupo", - "Grouping": "Agrupamiento", - "Groups": "Grupos", - "Guarantor Type": "Tipo de garante", - "Hide Accruals": "Ocultar Devengos", - "Hide Reversed": "Ocultar Reversos", - "Holiday Name": "Nombre de festivo", - "hook": "gancho", - "Hook Name": "Nombre del gancho", - "Hook Template": "Plantilla de gancho", - "Host": "Anfitrión", - "Host Name": "Nombre del anfitrión", - "ID": "IDENTIFICACIÓN", - "INTEREST RATE CHART": "TABLA DE TIPOS DE INTERÉS", - "Id": "Id", - "Identities": "Identificaciones", - "Identity Documents": "Documentos de Identificación", - "Images": "Imágenes", - "Import Time": "Hora de importación", - "In Multiples Of": "En múltiplos de", - "In advance": "Por adelantado", - "Incentive Type": "Tipo de incentivo", - "Include in Customer Loan Counter": "Incluir en el contador de Créditos al cliente", - "Income Account": "Cuenta de Ingresos", - "Income from Charge": "Ingresos por cargo", - "Income from ChargeOff Fees": "Ingresos por comisiones de cancelación", - "Income from ChargeOff Interest": "Ingresos por intereses de cancelación", - "Income from ChargeOff Penalty": "Ingresos por penalización de cancelación", - "Income from Goodwill Credit Fees": "Ingresos por comisiones de crédito de fondo de comercio", - "Income from Goodwill Credit Interest": "Ingresos por intereses de crédito de fondo de comercio", - "Income from Goodwill Credit Penalty": "Ingresos por penalización de crédito de fondo de comercio", - "Income from Interest": "Ingresos por intereses", - "Income from Recovery Repayments": "Ingresos por amortizaciones de recuperación", - "Income from fees": "Ingresos por Comisiones", - "Income from fees Repayments": "Ingresos por comisiones Amortizaciones", - "Income from penalties": "Ingresos por penalizaciones", - "Incorporation No": "Número de constitución", - "Incorporation Number": "Número de constitución", - "Incorporation Validity Till Date": "Validez de constitución hasta la fecha", - "Indexed": "Indexado", - "Inherit Group Loan Officer": "Oficial de Créditos del grupo heredado", - "Initiate Dividend": "Iniciar dividendo", - "Insert into table": "Insertar en la mesa", - "Installment Amount": "Monto de la cuota", - "Installment Rescheduled to": "Cuota reprogramada para", - "Installment Totals": "Totales de cuotas", - "Installment day calculation from": "Cálculo del día de pago a partir de", - "Installment in multiples of": "Pago en múltiplos de", - "Interest": "Interés", - "Interest Calculated Using": "Interés calculado usando", - "Interest Calculated using": "Interés calculado usando", - "Interest Calculation Period": "Período de cálculo de intereses", - "Interest Compounding Period": "Período de contabilización de intereses", - "Interest Date": "Fecha de interés", - "Interest Earned": "Interés obtenido", - "Interest Earned Not Posted": "Intereses ganados no contabilizados", - "Interest Free Period": "Periodo libre de intereses", - "Interest Grace Periods": "Períodos de gracia de intereses", - "Interest Method": "Método de interés", - "Interest Outstanding": "Interés pendiente", - "Interest Payable": "Intereses a pagar", - "Interest Posted": "Interés publicado", - "Interest Posting Period": "Período de capitalización de intereses", - "Interest Posting period": "Periodo de capitalización de intereses", - "Interest Rate": "Tasa de interés", - "Interest Rates": "Tasas de interés", - "Interest Rate Chart": "Gráfico de tasas de interés", - "Interest Rate Differential": "Diferencial de tasa de interés", - "Interest Recalculation Date": "Fecha de recalculación de intereses", - "Interest Receivable": "Intereses por cobrar", - "Interest Type": "Tipo de interés", - "Interest calculated using": "Interés calculado usando", - "Interest calculation period": "Periodo de cálculo de intereses", - "Interest charged from": "Intereses cobrados desde", - "Interest free period": "Periodo libre de intereses", - "Interest method": "Método de interés", - "Interest on savings": "Intereses sobre ahorros", - "Interest recalculation compounding on": "Recálculo de intereses compuestos en", - "Interest waived on": "Interés renunciado en", - "Interests Earned": "Intereses ganados", - "Interests Posted": "Intereses publicados", - "Interval": "Intervalo", - "Introduce Mid-term grace periods": "Introducir períodos de gracia en medio", - "Investor": "Inversor", - "Is Active": "Está activo", - "Is Active Job": "es un proceso activo", - "Is Arrears recognization based on original schedule": "¿El reconocimiento de atrasos se basa en el calendario original?", - "Is Base Lending Rate": "¿Es la tasa base de Créditos", - "Is Cash Payment": "es pago en efectivo", - "Is Dependent": "Es dependiente", - "Is Dependent?": "¿Es dependiente?", - "Is Differential": "¿Es diferencial", - "Is Equal Amortization": "¿Amortizaciones iguales?", - "Is Floating Rate": "¿Es tasa variable", - "Is Floating calculation allowed?": "¿Se permite el cálculo flotante?", - "Is Interest Posting required on closure date": "¿Se requiere la publicación de intereses en la fecha de cierre?", - "Is Linked to floating interest rates?": "¿Está vinculado a tasas de interés flotantes?", - "Is Loan Officer": "Es oficial de Créditos", - "Is Mandatory Deposit": "Es depósito obligatorio", - "Is Notification": "es notificación", - "Is Overdraft Allowed": "¿Se permite el sobregiro?", - "Is Penalty": "es penalti", - "Is Topup Loan": "¿Es un Crédito de recarga?", - "Is Withhold Tax Applicable": "¿Se aplica la retención de impuestos?", - "Is job active": "¿Está activo el proceso?", - "Is staff": "¿Es personal", - "Is Zero Interest Rate?": "¿Es tasa de interés cero?", - "Is primary grouping by amount?": "¿La agrupación primaria es por monto?", - "JLG Loan Application": "Solicitud de Crédito JLG", - "Job Name": "Nombre del proceso", - "Joined On": "Se unió", - "Joining Date": "Dia de ingreso", - "Journal Entry Created": "Entrada de diario creada", - "Key": "Llave", - "Language": "Idioma", - "Last Active": "Último Activo", - "Last Active Transaction Date": "Fecha de la última transacción activa", - "Last Loan Amount": "Monto del último Crédito", - "Last Name": "Apellido", - "Last Repayment": "Último reembolso", - "Last Repayment Date": "Última fecha de pago", - "Late": "Tarde", - "Leave": "Dejar", - "Legal Form": "Forma jurídica", - "Length": "Longitud", - "Liability Account": "Cuenta de responsabilidad", - "Liability Account (CR)": "Cuenta de Pasivo (CR)", - "Lifted On": "levantado", - "Link savings": "Ahorro de enlaces", - "Linked Savings Account": "Cuenta de Ahorros vinculada", - "Linked Savings Account(Dividend Posting)": "Cuenta de Ahorros vinculada (publicación de dividendos)", - "Linked to floating interest rates": "Vinculado a tasa de interés variable", - "List of Accounts": "Lista de cuentas", - "Loan": "Crédito", - "Loan Account": "Cuenta de Crédito", - "Loan Account Classification": "Clasificación de cuentas de Créditos", - "Loan Account Number": "Número de cuenta del Crédito", - "Loan Account OverView": "Resumen cuenta de Crédito", - "Loan Amount and Balance": "Monto y saldo del Crédito", - "Loan Approval": "Aprobación de Crédito", - "Loan Balance": "Balance de Crédito", - "Loan Collateral Details": "Detalles de la garantía del Crédito", - "Loan Cycle": "Ciclo de Crédito", - "Loan Disbursal": "Desembolso del Crédito", - "Loan Documents": "Documentos de Crédito", - "Loan Id": "Id del Crédito", - "Loan Officer": "Oficial de Créditos", - "Loan Outstanding Amount": "Monto pendiente del Crédito", - "Loan Outstanding Percentage": "Porcentaje pendiente del Crédito", - "Loan Parameters": "Parámetros del Crédito", - "Loan Product": "Producto de Crédito", - "Loan Purpose": "Propósito del Crédito", - "Loan Schedule": "Calendario de pagos", - "Loan Schedule Processing Type": "Tipo de procesamiento del calendario de pagos", - "Loan Reschedules": "Reprogramaciones de Créditos", - "Loan Schedule Type": "Tipo de calendario de pagos", - "Loan Screen Reports": "Reportes de pantalla de Créditos", - "Loan Status": "Estado del Crédito", - "Loan Term": "Plazo del Crédito", - "Loan Tranche Details": "Detalles de Dispersión de Crédito", - "Loan closed with Topup": "Crédito cerrado con Topup", - "Loan officer": "oficial de Crédito", - "Loan portfolio": "Cartera de Créditos", - "Loans daily repayment schedule": "Ampliar el plazo de los Créditos siguiendo un calendario de pagos diario", - "Lock Owner": "Propietario de bloqueo", - "Lock Placed On": "Bloqueo colocado", - "Lock-in Period": "Período de bloqueo", - "Lockin Period": "Período de bloqueo", - "Login": "Acceso", - "Login Name": "Nombre de inicio de sesión", - "Logo": "Logo", - "Logo with Organization Name": "Logotipo con nombre de la organización", - "Logout": "Cerrar sesión", - "Losses written off": "Pérdidas cancelaciones", - "MARKET PRICE": "PRECIO DE MERCADO", - "MESSAGE": "MENSAJE", - "Made By": "Hecho por", - "Made Date": "Fecha de realización", - "Made on Date": "Hecho en la fecha", - "Main Business Line": "Línea de negocio principal", - "Main Configuration": "Configuración principal", - "Maker From Date": "Fabricante desde la fecha", - "Maker To Date": "Creador hasta la fecha", - "Manage Codes": "Administrar códigos", - "Manage Datatables": "Administrar tablas de datos", - "Manage Employees": "Administrar empleados", - "Manage Funds": "Administrar fondos", - "Manage Offices": "Administrar oficinas", - "Manage Reports": "Administrar reportes", - "Manage Roles and Permission": "Administrar roles y permisos", - "Mandatory": "Obligatorio", - "Mandatory Guarantee(%)": "Garantía obligatoria(%)", - "Manual Entries Allowed": "Permitir Entradas manuales", - "Mapper Key": "Clave del asignador", - "Mapper Value": "Valor del asignador", - "Mapping id": "Identificación de mapeo", - "Mapping Between Entities": "Mapeo entre entidades", - "Market Price Period": "Periodo de precio de mercado", - "Marital Status": "Estado civil", - "Matures on": "Madura en", - "Maturity Amount": "Monto de vencimiento", - "Maturity Date": "Fecha de vencimiento", - "Max Age": "Edad máxima", - "Maximum": "Máximo", - "Maximum Charge Cap": "Límite de carga máxima", - "Maturity Instructions": "Instrucciones al Vencimiento", - "Maximum Deposit Term": "Plazo máximo de depósito", - "Maximum Overdraft Amount Limit": "Límite máximo del monto de sobregiro", - "Maximum Tranche count": "Número máximo de desembolsos", - "Maximum Value": "Valor máximo", - "Maximum allowed outstanding balance": "Saldo pendiente máximo permitido", - "Maximum gap between Installments": "Brecha máxima entre Cuotas", - "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)": "Número máximo de días que un Crédito puede estar vencido antes de convertirse en NPA (activo moroso)", - "Meeting Date": "Fecha de la reunión", - "Meeting Frequency": "Frecuencia de reuniones", - "Meeting Start Date": "Fecha de inicio de la reunión", - "Member Of": "Miembro de", - "Middle Name": "Segundo nombre", - "Migrate opening balances (Office-wise)": "Migrar saldos de apertura (en la oficina)", - "Minimum": "Mínimo", - "Min Age": "Edad mínima", - "Minimum Active Period": "Período mínimo activo", - "Minimum Balance": "Balance minimo", - "Minimum Balance For Interest Calculation": "Saldo mínimo para el cálculo de intereses", - "Minimum Charge Cap": "Límite de carga mínima", - "Minimum Deposit Term": "Plazo mínimo de depósito", - "Minimum Deposit Term Frequency": "Frecuencia mínima del plazo de depósito", - "Minimum Deposit Term Frequency Type": "Tipo de frecuencia del plazo mínimo de depósito", - "Minimum Guarantee from Guarantor Funds(%)": "Garantía Mínima de Fondos Garantes(%)", - "Minimum Guarantee from Own Funds(%)": "Garantía Mínima de Fondos Propios(%)", - "Minimum Opening Balance": "Saldo mínimo de apertura", - "Minimum Overdraft Required for Interest Calculation": "Sobregiro mínimo requerido para el cálculo de intereses", - "Minimum Required Balance": "Balance mínimo requerido", - "Minimum Value": "Valor mínimo", - "Minimum days between disbursal and first repayment date": "Días mínimos entre el desembolso y la primera fecha de amortización", - "Minimum gap between Installments": "Brecha mínima entre Cuotas", - "Mobile": "Móvil", - "Mobile Banking App": "Aplicación de banca móvil", - "Mobile No": "Teléfono móvil", - "Mobile Number": "Teléfono móvil", - "Mobile Number for SMS": "Número de móvil para SMS", - "Monday": "Lunes", - "Monthly": "Mensual", - "SemiWeeks": "Quincenal", - "Moratorium": "Moratoria", - "Multi Row": "Varias filas", - "Multiple Credit Entries Allowed": "Se permiten múltiples entradas de crédito", - "Multiple Debit Entries Allowed": "Se permiten múltiples asientos de débito", - "N/A": "N / A", - "Name": "Nombre", - "Name Decorated": "Nombre decorado", - "Name of the Organization": "Nombre de la organización", - "Net Cash": "Efectivo neto", - "New Interest Rate": "Nueva tasa de interés", - "Next Meeting Date": "Fecha de la próxima reunión", - "Next Meeting on": "Próxima reunión el", - "Next Repayment Date": "Próxima fecha de pago", - "Next Run": "Siguiente ejecución", - "No. Of Loan Cycles": "No. de ciclos de Crédito", - "No. of Active Loans": "No. de Créditos Activos", - "No. of Active Savings": "No. de Ahorros Activos", - "No. of Days in Year": "No. de días en el año", - "Nominal Annual Interest": "Tasa de Interés Nominal Anual", - "Nominal Annual Interest for Overdraft": "Tasa de Interés Nominal Anual por Sobregiro", - "Nominal Interest Rate": "Tasa de interés nominal", - "Nominal interest rate by loan cycle": "Tasa de interés nominal por ciclo de crédito", - "Nominal Price": "Precio nominal", - "Nominal interest rate": "Tasa de interés nominal", - "Nominal/Unit Price": "Precio nominal/unitario", - "Normal format": "formato normal", - "Not Available": "No disponible", - "Not Provided": "No provisto", - "Note": "Nota", - "Notes": "Notas", - "Notes/Comments": "Notas/Comentarios", - "Notification": "Notificación", - "Number": "Número", - "Number Of new Repayments": "Número de nuevos reembolsos", - "Number Value": "Valor numérico", - "Number of Active Client Borrowers": "Número de prestatarios de clientes activos", - "Number of Active Client Loans": "Número de Créditos de clientes activos", - "Number of Active Clients": "Número de clientes activos", - "Number of Active Overdue Client Loans": "Número de Créditos de clientes vencidos activos", - "Number of Active Overdue Group Loans": "Número de Créditos grupales vencidos activos", - "Number of Centers": "Número de Centros", - "Number of Clients": "Número de clientes", - "Number of Days to Dormant sub-status": "Número de días hasta el estado inactivo", - "Number of Days to Escheat": "Número de días para no reclamo", - "Number of Days to Inactive sub-status": "Número de días hasta el subestado inactivo", - "Number of Groups": "Número de grupos", - "Number of Installments": "Número de cuotas", - "Number of Repayments": "Número de reembolsos", - "Number of repayments by loan cycle": "Número de reembolsos por ciclo de crédito", - "Number of Staff": "Numero de Empleado", - "Number of days a loan may be overdue before moving into arrears": "Número de días que un Crédito puede estar vencido antes de entrar en mora", - "Number of repayments": "Número de reembolsos", - "OTP": "OTP", - "Office": "Oficina", - "Office Name": "Oficina", - "Officer": "Oficial", - "Offices Charges/Fees": "Oficinas --> Comisiones/Tarifas", - "Offices Loan Products": "Oficinas --> Productos de Crédito", - "Offices Savings Products": "Oficinas --> Productos de Ahorro", - "On Arrears Aging": "Envejecimiento de los atrasos", - "On Month Day": "El día del mes", - "On arrears ageing": "Envejecimiento en mora", - "On interest payment": "Sobre el pago de intereses", - "On principal payment": "Sobre el pago del principal", - "Online Banking App": "Aplicación de banca en línea", - "Open Savings Account": "Abrir Cuenta de Ahorros", - "Opened On": "Abierto el", - "Opening Balances Contra Account": "Saldos de Apertura Contra Cuenta:", - "Opening Balances Date": "Fecha de saldos de apertura", - "Opening Date": "Fecha de apertura", - "Option": "Opción", - "Order": "Orden", - "Original": "Original", - "Original Loan": "Crédito original", - "Original Schedule": "Calendario original", - "Output Type": "Tipo de salida", - "Outstanding": "Pendiente", - "Overdraft": "Sobregiro", - "Over Amount": "Monto extra", - "Over Amount Calculation Type": "Tipo de cálculo", - "Over Applied": "Sobre aplicado", - "Over Due": "Atrasado", - "Over payment liability": "Responsabilidad por sobrepago", - "OverDue days for repayment event": "Días vencidos para evento de pago", - "Overdue days for NPA": "Días vencidos para NPA", - "Overdraft Interest Income": "Ingresos por intereses de sobregiro", - "Overdraft Interest Not Posted": "Intereses de sobregiro no contabilizados", - "Overdraft Limit": "Límite de sobregiro", - "Overdraft portfolio": "Cartera de Sobregiro", - "Overdue Charge": "Comisión Moratoria", - "Overdue Charges": "Comisiones Moratorias", - "Overpaid": "Sobrepagado", - "Overpaid By": "Monto sobrepago", - "Override Password Expire Policy": "Anular la política de caducidad de contraseña", - "Override password expiry policy": "Anular la política de caducidad de contraseña", - "Own Account": "Cuenta propia", - "Owner External Id": "ID externo del propietario", - "PDF format": "formato PDF", - "PREVIEW": "RESUMEN", - "Paid": "Pagado", - "Paid Date": "Fecha de pago", - "Parameter": "Parámetro", - "Parameter Name Passed to Pentaho": "Nombre del parámetro pasado a Pentaho", - "Parent": "Cuenta de Mayor", - "Parent Account Name": "Nombre de la cuenta principal", - "Parent Name": "Nombre del padre", - "Parent Office": "Oficina matriz", - "Parent Type": "Tipo de padre", - "Parent officeData": "Datos Oficina matriz", - "Password": "Contraseña", - "Password never expires": "La contraseña nunca expira", - "Passwords": "Contraseñas", - "Passwords should be": "Las contraseñas deben ser", - "Past Due Days": "Días vencidos", - "Payload URL": "URL de carga", - "PAYMENT ALLOCATION": "PRELACIÓN DE PAGOS", - "Payment Allocation Order": "Orden de asignación de pagos", - "Payment Allocation Rule": "Regla de asignación de pagos", - "Payment Due At": "Pago vencido en", - "Payment Details": "Detalles del pago", - "Payment Type": "Tipo de pago", - "Payment Type Id": "Id del tipo de pago", - "Payment due as of": "Pago vencido en", - "Payment due at": "Pago vencido en", - "Payments due on non working days": "Pagos vencidos en días no laborables", - "Penal Interest": "Interés Penalización", - "Penalties": "Penalizaciones", - "Penalties Outstanding": "Penalizaciones pendientes", - "Penalties Receivable": "Penalizaciones por Cobrar", - "Penalty": "Multa", - "Penalty Amount": "Monto de la multa", - "Pending For Approval Shares": "Acciones pendientes de aprobación", - "Pending for Approval Shares": "Acciones pendientes de aprobación", - "Percentage": "Porcentaje", - "Percentage To Base": "Porcentaje a la base", - "Percentage to Base": "Porcentaje a la base", - "Period": "Período", - "Period From": "Periodo desde", - "Period To": "Período hasta", - "Period Type": "Tipo de período", - "Amount Range From": "Monto desde", - "Amount Range To": "Monto hasta", - "Person": "Persona", - "Phone Number": "Número de teléfono", - "Place Guarantee Funds On-Hold": "Poner los fondos de garantía en espera", - "Port": "Puerto", - "Port Number": "Número de puerto", - "Position": "Posición", - "Postal Code": "Código Postal", - "Pre-closure interest calculation rule": "Regla de cálculo de intereses previo al cierre", - "Pre-closure penal Interest (less)": "Interés penal previo al cierre (menos)", - "Pre-cloure Penal": "Penalización previa al cierre", - "Prefix Field": "Campo de prefijo", - "Prefix Type": "Tipo de prefijo", - "Premature Close Date": "Fecha de cierre prematuro", - "Present": "Presente", - "Previous Run": "Ejecución anterior", - "Previous Run Status": "Estado de ejecución anterior", - "Primary Grouping by Amount": "Agrupación primaria por monto", - "Principal": "Principal", - "Principal Amount": "Cantidad principal", - "Principal Due": "Principal vencido", - "Principal Grace Periods": "Períodos de gracia sobre el principal", - "Principal by loan cycle": "Principal por ciclo de crédito", - "Principal Outstanding": "Director Sobresaliente", - "Principal Threshold (%) for Last Instalment": "Umbral de capital (%) para la última cuota", - "Priority": "Prioridad", - "Product": "Producto", - "Product Name": "Nombre del Producto", - "Products": "Productos", - "Profession": "Profesión", - "Proposed Amount": "Monto propuesto", - "Provisioning Amount": "Importe de aprovisionamiento", - "Provisioning Category": "Categoría de aprovisionamiento", - "Provisioning Criteria": "Criterios de aprovisionamiento", - "Purchase Price Ratio": "Relación de precio de compra", - "Purchased/Redeemed Price": "Precio comprado/canjeado", - "Purhcased/Redeemed Price": "Precio comprado/canjeado", - "Qualification": "Calificación", - "Quantity": "Cantidad", - "Quantity can not be more than": "La cantidad no puede ser más que", - "Query": "Consulta", - "Question": "Pregunta", - "Questions": "Preguntas", - "REPAYMENT SCHEDULE": "CALENDARIO DE PAGOS", - "Rate": "Tasa", - "Rate of Interest": "Tipo de interés", - "Re Activation On Date": "Reactivación en la fecha", - "Reactivation Date": "Fecha de reactivación", - "Reason": "Razón", - "Reason for Charge-Off": "Motivo de la cancelación", - "Reason for Rescheduling": "Motivo de la reprogramación", - "Recalculate Interest": "Recalcular el interés", - "Recalculate Interest based on new terms": "Recalcular el interés según los nuevos términos", - "Receipt No": "Número de recibo", - "Receipt Number": "Número de recibo", - "Reciept": "Recibo", - "Recreate Provisioning": "Recrear aprovisionamiento", - "Recurrence": "Reaparición", - "Recurrence Frequency": "Frecuencia de recurrencia", - "Recurrence Interval": "Intervalo de recurrencia", - "Recurrence Type": "Tipo de recurrencia", - "Recurring Deposit": "Deposito recurrente", - "Recurring Deposit Amount": "Monto del Depósito Recurrente", - "Recurring Deposit Product": "Producto de Depósito Recurrente", - "Recurring Deposit Products": "Productos de Depósito Recurrentes", - "Recurring Deposit Type": "Tipo de depósito recurrente", - "Reference Number": "Número de referencia", - "Rejected Date": "Fecha rechazada", - "Rejected On": "Rechazado el", - "Rejected On Date": "Rechazado el día", - "Rejection Date": "Fecha de rechazo", - "Rejection Reason": "Motivo del rechazo", - "Relation Type": "Tipo de relación", - "Relationship": "Relación", - "Remaining Amount": "Cantidad restante", - "Remarks": "Observaciones", - "Remember me": "Acuérdate de mí", - "Reopened On Date": "Reabierto en la fecha", - "Repaid every": "Frecuencia de Pago", - "Repay Every": "Paga cada", - "Repayment Info": "Información de pago", - "Repayment Schedule": "Calendario de pagos", - "Repayment Schedule Parameters": "Parámetros del calendario de pagos", - "Repayment Scheduling Type": "Tipo de programación de pagos", - "Repayment Strategy": "Estrategia de pago", - "Repayment scheduled to": "Reembolso programado para", - "Repayment strategy": "Estrategia de pago", - "Repayments": "Reembolsos", - "Repayments Every": "Reembolsos cada", - "Repayments Scheduled To": "Reembolsos programados para", - "Repeat Password": "Repita la contraseña", - "Repeats": "Se repite", - "Repeats Every": "Se repite cada", - "Repeats On": "Se repite", - "Repeats On (M/d)": "Se repite (M/d)", - "Repeats on Day": "Se repite el día", - "Repeats?": "¿Se repite?", - "Repeat Every": "Repite cada", - "Repetition Frequency": "Frecuencia de repetición", - "Repetition Interval": "Intervalo de repetición", - "Report Category": "Categoría de reporte", - "Report Name": "Reportar nombre", - "Report Parameter": "Parámetro de reporte", - "Report Parameters": "Parámetros del reporte", - "Report Run Frequency": "Frecuencia de ejecución del reporte", - "Report Sub Type": "Subtipo de reporte", - "Report Type": "Tipo de reporte", - "Request Date": "Fecha de solicitud", - "Requested Shares": "Acciones solicitadas", - "Reschedule Date": "Reprogramar fecha", - "Reschedule Form": "Formulario de reprogramación", - "Reschedule Loan": "Reprogramar Crédito", - "Reschedule Reason": "Motivo de reprogramación", - "Reschedule Request": "Solicitud de reprogramación", - "Reschedule from Installment On": "Reprogramar desde el pago a plazos", - "Residence Phone": "Teléfono de residencia", - "Resource": "Recurso", - "Resource ID": "Id de recurso", - "Rest Frequency Date": "Descanso Frecuencia Fecha", - "Restricted products": "Productos restringidos", - "Reversed": "invertido", - "Revised Meeting Date": "Fecha de reunión revisada", - "Role": "Role", - "Role Description": "Descripción del rol", - "Role Name": "Nombre de rol", - "Roles": "Roles", - "Roles Loan Products": "Roles --> Productos de Crédito", - "Roles Savings Products": "Roles --> Productos de Ahorro", - "Routing Code": "Código de enrutamiento", - "Run Type": "Tipo de ejecución", - "S3 Access Key": "Clave de acceso S3", - "S3 Bucket Name": "Nombre del depósito S3", - "S3 Secret Key": "Clave secreta S3", - "s3_access_key": "s3_clave_acceso", - "s3_bucket_name": "s3_bucket_name", - "s3_secret_key": "s3_clave_secreta", - "SETTINGS": "AJUSTES", - "SMS Provider": "Proveedor de SMS", - "SMS Provider Account ID": "Id de cuenta del proveedor de SMS", - "SMS Provider Token": "Token de proveedor de SMS", - "SQL": "SQL", - "SQL Query": "consulta SQL", - "Saturday": "Sábado", - "Saving Account": "Cuenta de Ahorros", - "Saving Account Transaction": "Transacción de cuenta de ahorro", - "Saving control": "Control de ahorro", - "Saving reference": "Referencia Ahorros", - "Savings Account": "Cuenta de Ahorros", - "Savings Account No": "Cuenta de Ahorros No", - "Savings Account Number": "Número de Cuenta de Ahorros", - "Savings Documents": "Documentos de ahorro", - "Savings Product": "Producto de Ahorro", - "Savings SubType": "Subtipo de ahorro", - "Savings transfers in suspense": "Transferencias de ahorro en suspenso", - "Scheduler Jobs": "Procesos calendarizados", - "Schedule Date": "Fecha de programacion", - "Score": "Puntos", - "Screen Report": "Reporte de pantalla", - "Search Journal Entries": "Buscar entradas de diario", - "Select Action": "Seleccionar acción", - "Select Client Members for Transfer": "Seleccionar miembros clientes para transferir", - "Select Currency": "Seleccione el tipo de moneda", - "Select Day": "Seleccionar día", - "Select Entity": "Seleccionar entidad", - "Select Grouping": "Seleccionar agrupación", - "Select Office": "Seleccionar oficina", - "Select On": "Seleccionar", - "Select Option": "Seleccionar opción", - "Select Purpose": "Seleccionar propósito", - "Select allowed parameter": "Seleccionar parámetro permitido", - "Select and Add groups": "Seleccionar y agregar grupos", - "Select applicable offices": "Seleccionar las oficinas que aplican", - "Selected Products": "Productos seleccionados", - "Send": "Enviar", - "Send password to email address": "Enviar contraseña al correo electrónico", - "Server": "Servidor", - "Server Key": "Clave del servidor", - "Settlement": "Liquidación", - "Settlement Date": "Fecha de liquidación", - "Share Account": "Cuenta de Acciones", - "Share Product": "Producto de Acciones", - "Share reference": "Referencia de Acciones", - "Share suspense control": "Control de suspenso de Acciones", - "Shares Accounts": "Cuentas de acciones", - "Shares per Client": "Acciones por cliente", - "Shares to be Issued": "Acciones a emitir", - "Shares to be Issued * Nominal Price (Auto calculated)": "Acciones a emitir * Precio nominal (calculado automáticamente)", - "Shift": "Cambio", - "Short Name": "Clave", - "Show Closed Accounts": "Mostrar cuentas cerradas", - "Show Closed Centers": "Mostrar Centros Cerrados", - "Show Closed Groups": "Mostrar grupos cerrados", - "Show Payment Details": "Mostrar detalles de pago", - "Specific to Installment": "Específico para la cuota", - "Staff": "Asesor", - "Standing Instruction": "Instrucción permanente", - "Standing Instruction Type": "Tipo de instrucción permanente", - "Standing Instructions": "Instrucciones permanentes", - "Start Date": "Fecha de inicio", - "Start Time": "Hora de inicio", - "Started On": "Iniciado en", - "Starting date": "Fecha de inicio", - "State / Province": "Estado o Provincia", - "Status": "Estado", - "Step Name": "Nombre del paso", - "Street": "Calle", - "String": "Cadena", - "String Value": "Valor de cadena", - "Sub Type": "Subtipo", - "Submission Date": "Día de entrega", - "Submitted On": "Registrado el día", - "Submitted On Date": "Registrado el día", - "Submitted on": "Registrado el", - "Submitted on Date From": "Registrado en fecha de", - "Submitted on Date To": "Registrado el día hasta", - "Submitted on date": "Enviado el día", - "Substatus": "Subestado", - "Success Count": "Número de Exitos", - "Summary": "Resumen", - "Sunday": "Domingo", - "Survey": "Encuesta", - "Survey Name": "Nombre de la encuesta", - "System Defined": "Sistema definido", - "TERMS": "CONDICIONES", - "TODO": "HACER", - "Table Affected": "Tabla afectada", - "Table Fields": "Campos de tabla", - "Tag": "Etiqueta", - "Tax Group": "Grupo de Impuesto", - "Tax Component": "Componente Impuesto", - "Tax Components": "Componentes Impuestos", - "Tax-Component Name": "Nombre del componente de impuesto", - "Teller": "Ventanilla", - "Teller Name": "Nombre del cajero", - "Template Message": "Mensaje de plantilla", - "Tenant": "Entidad", - "Tenant App Key": "Clave de aplicación para la entidad", - "Tenant Id": "Id de la entidad", - "Term Variations": "Variaciones de Condiciones", - "Terms vary based on loan cycle": "Los términos varían según el ciclo del Crédito.", - "Text": "Texto", - "Theme": "Tema", - "Theme and Font": "Tema y fuente", - "Thursday": "Jueves", - "Time": "Tiempo", - "To": "A", - "To Account": "A la cuenta", - "To Account Type": "Al tipo de cuenta", - "To Client": "Al cliente", - "To Date": "Hasta la fecha", - "To Loan Officer": "Al oficial de Créditos", - "To Office": "A la oficina", - "To Savings Officer": "Al oficial de ahorros", - "To loan officer": "Al oficial de créditos", - "Current Price": "Precio Actual", - "Topup closure amount": "Importe de cierre de recarga", - "Total": "Total", - "Total Amount": "Cantidad total", - "Total Collateral Value": "Valor total de la garantía", - "Total Cost of Loan": "Costo total del Crédito", - "Total Credit": "Crédito total", - "Total Debit": "Débito Total", - "Total Deposits": "Depósitos totales", - "Total Due": "Total adeudado", - "Total Interest Earned": "Interés total ganado", - "Total No. of Shares": "Número total de acciones", - "Total Number of Shares": "Número total de acciones", - "Total Records": "Registros totales", - "Total Savings": "Ahorros totales", - "Total Shares": "Acciones totales", - "Total Value": "Valor total", - "Total Withdrawals": "Retiros totales", - "Total Withdrawls": "Retiros totales", - "Town / Village": "Población", - "Trail ID": "Id de ruta", - "Transaction": "Transacción", - "Transaction Amount": "Monto", - "Transaction Date": "Fecha de Transacción", - "Transaction Date From": "Fecha de transacción desde", - "Transaction Date To": "Fecha de transacción hasta", - "Transaction ID": "Id de transacción", - "Transaction Id": "Id de transacción", - "Transaction Reference": "Referencia", - "Transaction Type": "Tipo de transacción", - "Transaction date": "Fecha de Transacción", - "Transactions": "Transacciones", - "Transfer Date": "Fecha de transferencia", - "Transfer Date From": "Fecha de transferencia desde", - "Transfer Date To": "Fecha de transferencia a", - "Transfer Description": "Descripción de la transferencia", - "Transfer External Id": "Id externo de la transferencia", - "Transfer Interest to Linked Savings Account": "Transferir intereses a una Cuenta de Ahorros vinculada", - "Transfer Interest to Savings Account": "Transferir intereses a una Cuenta de Ahorros", - "Transfer Type": "Tipo de transferencia", - "Transfer in suspense": "Transferencia en suspenso", - "Transfer to Savings": "Transferir a Ahorros", - "Transfer to savings account": "Transferir a Cuenta de Ahorros", - "Trigger Type": "Tipo de disparador", - "Tuesday": "Martes", - "Type": "Tipo", - "Type/Quality": "Tipo/Calidad", - "Unassigned": "No asignado", - "Unassignment Date": "Fecha de desasignación", - "Unique": "Único", - "Unit Type": "Tipo de unidad", - "Updated By": "Actualizado por", - "Updated on": "Actualizado en", - "Url": "URL", - "Use TLS": "Usar TLS", - "Use the Global Configurations values to the Repayment Event (notifications)": "Utilice los valores de Configuraciones Globales para el Evento de Pago (notificaciones)", - "Used as": "Usado como", - "User": "Usuario", - "User ID": "Id de usuario", - "User Id": "Id de usuario", - "User Name": "Nombre de usuario", - "User Report": "Reporte de usuario", - "User Report (UI)": "Reporte de usuario (UI)", - "User date format": "Formato de fecha de usuario", - "Username": "Nombre de usuario", - "Users": "Usuarios", - "Valid From Date": "Válido desde la fecha", - "Valid Till Date": "Válido hasta la fecha", - "Valid from Date": "Válido desde la fecha", - "Validity": "Validez", - "Validity To": "Validez hasta", - "Validity from": "Validez desde", - "Value": "Valor", - "Variable Installments": "Cuotas variables", - "Variable Installments Allowed": "Cuotas variables permitidas", - "Variable Installments allowed": "Cuotas variables permitidas", - "Variations": "Variaciones", - "Vault Actions": "Acciones de bóveda", - "Version": "Versión", - "View Journal Entry": "Ver entrada de diario", - "View Report": "Ver reporte", - "View Signature": "Ver firma", - "Waived": "Renunciado", - "Website": "Sitio web", - "Wednesday": "Miércoles", - "Weekly": "Semanalmente", - "Witdhold Tax Group": "Grupo de retención de impuestos", - "Withdraw Balance": "Retirar saldo", - "Withdraw Money From Saving Account": "Retirar dinero de una cuenta de ahorro", - "Withdrawal Date": "Fecha de retiro", - "Withdrawal Fee": "Comisión por retiro", - "Withdrawals Fees": "Comisiones de retiros", - "Withdrawal Reason": "Motivo del retiro", - "Withdrawn On": "Retirado el", - "Withdrawn On Date": "Retirado el día", - "Withdrwals till Date": "Retiros hasta la fecha", - "Withhold Tax is Applicable": "Se aplica la retención de impuestos", - "Within Bank": "Dentro del banco", - "Working Days": "Días laborables", - "Workflow Jobs": "Flujos de Procesos", - "Write Off Date": "Fecha de cancelación", - "Write off on": "Cancelar en", - "Write-off": "Cancelaciones", - "Written Off": "Cancelado", - "Yearly": "Anual", - "Zip": "Comprimir", - "begin with a special character or number": "comenzar con un carácter especial o número", - "between": "entre", - "cannot": "no puedo", - "day must be selected": "se debe seleccionar el día", - "email": "correo electrónico", - "form": "forma", - "json": "json", - "Job": "Trabajo", - "language": "idioma", - "matched": "emparejado", - "mins": "minutos", - "name": "Nombre", - "one": "uno", - "products": { - "loan": { - "Amortization": "Amortización", - "Is Equal Amortization?": "¿Es igual la amortización?", - "amortizationType": { - "Equal installments": "Cuotas iguales", - "Equal principal payments": "Pagos iguales de principal" - } - } - }, - "task-management component": "componente de gestión de tareas", - "to": "a", - "Down Payments": "Pago Inicial", - "Enable Down Payments": "Habilitar Pagos Iniciales", - "valid": "válido", - "INTEREST REFUND": "REEMBOLSO DE INTERESES", - "Supported Interest Refund Types": "Tipos de reembolso de intereses admitidos", - "SUPPORTED REFUND TRANSACTIONS FOR INTEREST REFUND": "Tipos de reembolso de intereses admitidos", - "Charge-off reason": "Motivo de la cancelación" - }, - "links": { - "Community": "Comunidad", - "Contribute": "Contribuir", - "Developer Group": "Grupo de desarrolladores", - "Developer Zone": "Zona de desarrolladores", - "Donate": "Donar", - "Forgot Password?": "¿Has olvidado tu contraseña?", - "Functional Specifications": "Especificaciones funcionales", - "IRC": "IRC", - "Key Design Principles": "Principios clave de diseño", - "Resources": "Recursos", - "User Group": "Grupo de usuario", - "User Manual": "Manual de usuario", - "Working with Code": "Trabajar con código" - }, - "menus": { - "Accounting": "Contabilidad", - "Account Overview": "Descripción de cuenta", - "Activate": "Activar", - "Add Charge": "Agregar cargo", - "Add Collateral": "Agregar garantía", - "Add Loan Charge": "Agregar cargo de Crédito", - "Admin": "Administración", - "All": "Todo", - "App Configuration": "Configuración de la aplicación", - "Application Menu": "Menú de aplicaciones", - "Approve": "Aprobar", - "Assign Loan Officer": "Asignar oficial de Créditos", - "Assign Staff": "Asignar Asesor", - "Block Account": "Bloquear Cuenta", - "Block Deposit": "Bloquear depósitos", - "Block Withdrawal": "Bloquear retiros", - "Breadcrumbs": "Migas de pan", - "Calculate Interest": "Calcular interés", - "Centers": "Centros", - "Charge-Off": "Cancelación", - "Chart of Accounts": "Catálogo de cuentas", - "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker", - "Clients": "Clientes", - "Close": "Cerrar", - "Close (as Rescheduled)": "Cerrar (según reprogramado)", - "Configuration Wizard": "Asistente de configuración", - "Create Guarantor": "Crear garante", - "Create Journal Entry": "Crear entrada de diario", - "Credit Balance Refund": "Reembolsar saldo de crédito", - "Dashboard": "Tableros", - "Delete": "Borrar", - "Deposit": "Depósito", - "Disburse": "Desembolsar", - "Disburse to Savings": "Desembolsar a Ahorros", - "Foreclosure": "Juicio hipotecario", - "Frequent Postings": "Publicaciones frecuentes", - "Frequently Accessed": "Acceso frecuente", - "Funds": "Fondos", - "Global Search": "Búsqueda global", - "Goodwill Credit": "Crédito de buena voluntad", - "Groups": "Grupos", - "Help": "Ayuda", - "Hold Amount": "Retener Monto", - "Individual Collection Sheet": "Hoja de recuperación individual", - "Institution": "Institución", - "Keyboard Shortcuts": "Accesos de teclado", - "Language Selector": "Selector de idioma", - "Loan Screen Report": "Reporte de pantalla de Crédito", - "Loan Screen Reports": "Reportes de pantalla de Créditos", - "Loans": "Créditos", - "Main Items": "Artículos principales", - "Make Repayment": "Registrar pago", - "Merchant Issued Refund": "Reembolso emitido por el comerciante", - "Modify Application": "Modificar aplicación", - "More": "Más", - "Navigation": "Navegación", - "Notifications": "Notificaciones", - "Organization": "Organización", - "Interest Payment Waiver": "Exención de pago de intereses", - "Payments": "Pagos", - "Payout Refund": "Reembolso de pago", - "Post Interest": "Publicar interés", - "Post Interest As On": "Publicar interés como en", - "Premature Close": "Cierre prematuro", - "Prepay Loan": "Prepagar crédito", - "Products": "Productos", - "Profile": "Perfil", - "Re-Age": "Re-Envejecer", - "Re-Amortize": "Re-Amortizar", - "Recover From Guarantor": "Recuperar del Garante", - "Recovery Payment": "Pago de recuperación", - "Reject": "Rechazar", - "Reports": "Reportes", - "Reschedule": "Reprogramar", - "Savings": "Ahorros", - "Self Service": "Autoservicio", - "Sell Loan": "Vender Crédito", - "Settings": "Ajustes", - "Sign Out": "Salir", - "System": "Sistema", - "Task Management": "Administración de tareas", - "Templates": "Plantillas", - "Theme Picker": "Selector de temas", - "Transfer Funds": "Transferir fondos", - "Unblock Account": "Desbloquear cuenta", - "Unblock Deposit": "Desbloquear depósitos", - "Unblock Withdrawal": "Desbloquear retiros", - "Undo Activation": "Deshacer la activación", - "Undo Approval": "Deshacer aprobación", - "Undo Disbursal": "Deshacer desembolso", - "Undo Last Disbursal": "Deshacer el último desembolso", - "Undo Re-Age": "Deshacer Envejecimiento", - "Undo Re-Amortize": "Deshacer Amortizar", - "User Management": "Gestión de usuarios", - "User Panel": "Panel de usuario", - "Users": "Usuarios", - "View Guarantor": "Ver garante", - "View Guarantors": "Ver garantes", - "Waive Interest": "Renunciar a intereses", - "Withdrawal": "Retiro", - "Withdrawn by Client": "Retirado por el cliente", - "Write Off": "Cancelar crédito", - "Apply Additional Shares": "Adicionar Acciones", - "Redeem Shares": "Canjear acciones", - "Approve Additional Shares": "Aprobar acciones adicionales", - "Reject Additional Shares": "Rechazar acciones adicionales", - "XBRL": "XBRL" - }, - "placeholders": { - "Add new server": "Agregar nuevo servidor", - "Search Activity": "Actividad de búsqueda" - }, - "status": { - "Active": "Activo", - "Approved": "Aprobado", - "Closed": "Cerrado", - "Closed (obligations met)": "Cerrado (obligaciones cumplidas)", - "Closed (rescheduled)": "Cerrado (reprogramado)", - "Closed (written off)": "Cerrado (cancelado)", - "Overpaid": "Sobrepagado", - "Pending": "Pendiente", - "Rejected": "Rechazado", - "Submitted and pending approval": "Aprobación pendiente", - "Transfer in progress": "Transferencia en progreso", - "Transfer on hold": "Transferencia en pausa", - "Withdrawn": "Retirado" - }, - "dialogContext": { - "Are you sure you want Unassign Staff": "¿Estás seguro de que deseas desasignar al asesor?", - "Are you sure you want to calculate interest ?": "¿Estás seguro de que deseas calcular los intereses?", - "Are you sure you want to post interest ?": "¿Estás seguro de que deseas contabilizar los intereses?", - "Enable withhold tax for this account ?": "¿Quieres habilitar la retención de impuestos para esta cuenta?", - "Disable withhold tax for this account ?": "¿Quieres deshabilitar la retención de impuestos para esta cuenta?", - "Are you sure you want to waive charge with id:": "¿Estás seguro de que deseas eximir el cargo con ID:", - "Are you sure you want to undo this transaction ?": "¿Estás seguro de que deseas deshacer esta transacción?", - "Are you sure you want recover from Guarantor": "¿Estás seguro de que deseas recuperar del garante?", - "Are you sure you want recover the Original Schedule": "¿Estás seguro de que deseas recuperar el Calendario Original?", - "Are you sure you want resume the Delinquency Classification for Loan": "¿Estás seguro de que deseas reanudar la Clasificación de Morosidad para el Crédito?", - "Are you sure you want": "¿Estás seguro de que deseas", - "the Loan Reschedule": "la Recanlendrización del Crédito", - "Are you sure you want undo the transaction": "¿Estás seguro de que deseas deshacer la transacción?", - "Are you sure you want undo the transaction type": "¿Estás seguro de que deseas deshacer el tipo de transacción?", - "with id": "con ID", - "Are you sure you want to activate": "¿Estás seguro de que deseas activar?", - "holiday": "festivo", - "this Savings Account": "esta Cuenta de Ahorros", - "Are you sure you want to approve checker": "¿Estás seguro de que deseas aprobar al verificador?", - "Are you sure you want to reject checker": "¿Estás seguro de que deseas rechazar al verificador?", - "Are you sure you want to delete checker": "¿Estás seguro de que deseas eliminar al verificador?", - "Are you sure you want to Approve Loan": "¿Estás seguro de que deseas aprobar el Crédito?", - "Are you sure you want to Disburse Loan": "¿Estás seguro de que deseas desembolsar el Crédito?", - "Are you sure you want to": "¿Estás seguro de que deseas", - "the productmix component with id": "el componente productmix con id", - "the Reschedule Loan": "la Recandelarización del Crédito", - "the Transaction Type": "el tipo de transacción" - }, - "text": { - "A": "A", - "Ability to manage holidays for individual offices": "La capacidad de gestionar días festivos para oficinas individuales es una herramienta muy útil para una organización que abarca varias ubicaciones. Utilice esta opción para personalizar los días festivos para cada oficina de su organización.", - "Account Detail": "Detalle de cuenta", - "Account Number Preferences": "Preferencias de número de cuenta", - "Account Transfer": "Transferencia de cuenta", - "Accounting": "Contabilidad", - "Accounting Closures": "Cierres Contables", - "Accounting Rules": "Reglas de contabilidad", - "Accounting to journal entries": "En Mifos X, puede cerrar la contabilidad a los asientos del diario. Los cierres se pueden aplicar a todas las sucursales o a cada sucursal por separado. Es importante que las organizaciones cierren la contabilidad periódicamente para evitar transacciones que afecten los libros contables.", - "Accounts linked to Financial Activities": "Las cuentas vinculadas a actividades financieras son cuentas asignadas que se necesitan para realizar transacciones contables que generen el sistema.", - "Accrues income, expenses and liabilities": "Devenga ingresos, gastos y pasivos a la fecha proporcionada.", - "access to": "el acceso a los", - "Add": "Agregar", - "Add Role": "Agregar rol", - "Add customized reports and edit core reports": "Puede agregar reportes personalizados y editar reportes principales para su organización.", - "Add Job Step to Workflow": "Agregar paso de trabajo al flujo de trabajo", - "Add new extra fields to any entity": "Agregue nuevos campos adicionales a cualquier entidad en forma de tabla de datos", - "Add new loan product or modify or inactivate loan product": "Agregar un nuevo producto de Crédito o modificar o desactivar un producto de Crédito", - "Add new office or modify or deactivate office": "Agregar nueva oficina o modificar o desactivar oficina o modificar jerarquía", - "Add new report and classify reports": "Agregar nuevo reporte y clasificar reportes", - "Add new savings product or modify or inactivate savings product": "Agregar nuevo producto de ahorro o modificar o desactivar producto de ahorro", - "Add new share product or modify or inactivate share product": "Agregar nuevo producto de acciones o modificar o desactivar el producto de acciones", - "Add, modify or inactivate a Fixed deposit product": "Agregar, modificar o desactivar un producto de Depósito Fijo", - "Add, modify or inactivate a Recurring Deposit product": "Agregar, modificar o desactivar un producto de Depósito Recurrente", - "Address": "Domicilio", - "Adhoc Query": "Consulta ad hoc", - "Advance Search": "Búsqueda Avanzada", - "Advanced search option for journal entries": "Opción de búsqueda avanzada para entradas de diario", - "All": "Todo", - "All Fixed Deposits": "Todos los depósitos fijos", - "All Recurring Deposits": "Todos los depósitos recurrentes", - "All Savings": "Todos los ahorros", - "Allocate Cash": "Asignar efectivo", - "Allows you to create new fixed deposit product": "Esta opción le permite crear un nuevo producto de Depósito Fijo.", - "This option allows you to create new users in your organization": "Esta opción le permite crear nuevos usuarios en su organización.", - "Alternative way-Tree view": "Existe una forma alternativa de ver sus cuentas: utilizando la Vista de árbol.", - "Amazon S3": "Amazon S3", - "Are you sure you want to": "Estás seguro que quieres", - "Are you sure you want to approve share with id": "¿Estás seguro de que deseas aprobar acciones con id?", - "Are you sure you want to calculate interest": "¿Estás seguro de que quieres calcular el interés?", - "Are you sure you want to cancel": "Estas seguro que quieres cancelar", - "Are you sure you want to disable": "¿Estás seguro de que deseas desactivar?", - "Are you sure you want to delete": "estas seguro que quieres borrarlo", - "Are you sure you want to enable": "¿Estás seguro de que deseas habilitar?", - "Are you sure you want to inactivate charge with id": "¿Estás seguro de que deseas desactivar el cargo con identificación?", - "Are you sure you want to leave this page and lose all inputted data": "¿Está seguro de que desea abandonar esta página y perder todos los datos ingresados?", - "Are you sure you want to post interest": "¿Estás seguro de que quieres publicar interés?", - "Are you sure you want to reject share with id": "¿Estás seguro de que quieres rechazar acciones con id?", - "Are you sure you want to release this amount": "¿Estás seguro de que quieres liberar esta cantidad?", - "Are you sure you want to undo this transaction": "¿Estás seguro de que deseas deshacer esta transacción?", - "Are you sure you want to waive charge with id": "¿Estás seguro de que quieres renunciar al cargo con identificación?", - "Audit Trails": "Pistas de auditoría", - "Audit logs of all the activities": "Registros de auditoría de todas las actividades, como crear clientes, desembolsar Créditos, etc.", - "Bar": "Bar", - "Bulk Import": "Importación masiva", - "Bulk Loan Reassignment": "Reasignación de Créditos a granel", - "Bulk data import using excel spreadsheet templates": "Importación masiva de datos mediante plantillas de hojas de cálculo excel para clientes, oficinas, etc.", - "Bulk entry screen for mapping": "Pantalla de entrada masiva para asignar fuentes de fondos a Créditos", - "Business Date functionality is not enabled": "La funcionalidad fecha de sistema no está habilitada. Si lo necesita, vaya a Configuraciones globales y habilite la configuración.", - "Button for accounting department": "Este botón abre el menú para acceder a las herramientas del sistema requeridas por el departamento de contabilidad.", - "Button for individual account": "Este botón se utilizará para cuentas individuales, grupos y centros.", - "Cancel Pending Sale": "Cancelar venta pendiente", - "Cashier Transactions": "Transacciones de caja", - "Center Actions": "Acciones del Centro", - "Centers": "Centros", - "Centers View": "Vista de centros", - "CentersCreateBusinessEvent": "CentrosCrearNegocioEvento", - "Charges": "Comisiones", - "Charges Overview": "Resumen de cargos", - "Chart": "Cuadro", - "Chart of Accounts": "Catálogo de cuentas", - "Checker Inbox & Tasks": "Bandeja de entrada y tareas", - "Checker Inbox": "Bandeja de entrada", - "Choose a theme as per organization will": "Esto se utilizará para elegir un tema según lo desee la organización.", - "ClientActivateBusinessEvent": "ClienteActivarNegocioEvento", - "ClientCreateBusinessEvent": "ClienteCrearEventoEmpresa", - "ClientRejectBusinessEvent": "ClienteRechazoNegocioEvento", - "Click (Define Working Days)": "Haga clic en (Definir días laborables) para definir los días laborables. Para más detalles haga clic", - "Click Here To Generate Cron Expression": "Haga clic aquí para generar una expresión para calendarizar", - "Client": "Cliente", - "Client Actions": "Acciones del cliente", - "Client Approval": "Aprobación del cliente", - "Client Signature is not provided.": "No se proporciona la firma del cliente.", - "Clients": "Clientes", - "Clients View": "Vista de clientes", - "Codes": "Códigos", - "Codes are used to define drop down values": "Los códigos se utilizan para definir valores desplegables.", - "Collateral": "Colateral", - "Collateral View": "Vista de garantía", - "Collaterals": "Garantías", - "Committee": "Comité", - "Configurations": "Configuraciones", - "Configurations page allows you to further customize": "La página Configuraciones le permite personalizar aún más la forma en que su organización utiliza el sistema Mifos.", - "Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador", - "Copy": "Copiar", - "Create": "Crear", - "Copy Account Number": "Copiar número de cuenta", - "Create Account Number Preference": "Crear preferencia de número de cuenta", - "Create Accounting Closure": "Crear cierre contable", - "Create Accounting Rule": "Crear regla de contabilidad", - "Create Adhoc Query": "Crear consulta ad hoc", - "Create Center": "Crear centro", - "Create Charge": "Crear cargo", - "Create Client": "Crear cliente", - "Create Code": "Crear código", - "Create Collateral": "Crear garantía", - "Create Data Table": "Crear tabla de datos", - "Create Delinquency Bucket": "Crear grupo de morosidad", - "Create Delinquency Range": "Crear rango de morosidad", - "Create Dividend": "Crear dividendo", - "Create Employee": "Crear empleado", - "Create Entity Data Table Checks": "Crear comprobaciones de tabla de datos de entidad", - "Create Financial Activity Mapping": "Crear mapeo de actividad financiera", - "Create Fixed Deposit Account": "Crear cuenta de Depósito Fijo", - "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", - "Create Floating Rate": "Crear tasa variable", - "Create Fund": "Crear fondo", - "Create GL Account": "Crear cuenta GL", - "Create GLIM Application": "Crear aplicación GLIM", - "Create GSIM Application": "Crear aplicación GSIM", - "Create Group": "Crea un grupo", - "Create Holiday": "Crear festivo", - "Create Hook": "Crear gancho", - "Create Journal Entry": "Crear entrada de diario", - "Create Loan Product": "Crear producto de Crédito", - "Create Loans Account": "Crear cuenta de Créditos", - "Create New GL Account": "Esta opción le permite crear nuevas cuentas GL.", - "Create Office": "Crear oficina", - "Create Payment Type": "Crear tipo de pago", - "Create Product Mix": "Crear mezcla de productos", - "Create Provisioning Criteria": "Crear criterios de aprovisionamiento", - "Create Provisioning Entry": "Crear entrada de aprovisionamiento", - "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", - "Create Recurring Deposits Account": "Crear cuenta de depósitos recurrentes", - "Create Report": "Crear reporte", - "Create SMS Campaign": "Crear campaña de SMS", - "Create Savings Product": "Crear producto de ahorro", - "Create Savings Account": "Crear Cuenta de Ahorros", - "Create Self Service User": "Crear usuario de autoservicio", - "Create Share Product": "Crear producto de Acciones", - "Create Shares Account": "Crear cuenta de acciones", - "Create Standing Instructions": "Crear instrucciones permanentes", - "Create Survey": "Crear encuesta", - "Create Tax Component": "Crear componente de impuestos", - "Create Tax Group": "Crear grupo de impuestos", - "Create Teller": "Crear cajero", - "Create Template": "Crear plantilla", - "Create User": "Crear usuario", - "Create holidays for different offices": "Esta opción le permite crear días festivos para diferentes oficinas de su organización.", - "Create new closure": "Esta opción le permite crear un nuevo cierre.", - "Create new employees in your organization": "Esta opción le permite crear nuevos empleados en su organización.", - "Create new offices": "Esta opción le permite crear nuevas oficinas en su organización.", - "Create new report": "Esta opción le permite crear un nuevo reporte.", - "Create provisioning entries": "Crear entradas de aprovisionamiento", - "Create standing instructions at disbursement": "Crear instrucciones permanentes en el momento del desembolso", - "Currencies available across organization": "Monedas disponibles en toda la organización para diferentes productos", - "Currency Configuration": "Configuración de moneda", - "Current Business Date": "Fecha del sistema actual", - "Dashboard": "Tableros", - "Data Table View": "Vista de tabla de datos", - "Download, Upload Offices Template": "Descargar, cargar plantilla de oficinas", - "Download offices template and Upload office excel files": "Descargue la plantilla de Office y cargue archivos de Excel de Office", - "Download groups template and Upload group excel files": "Descargar plantilla de grupos y cargar archivos de Excel de grupo", - "Download loan accounts template and upload loan account excel files": "Descargue la plantilla de cuentas de préstamos y cargue archivos de Excel de cuentas de préstamos", - "Download savings accounts template and upload savings account excel files": "Descargue la plantilla de cuentas de ahorro y cargue archivos de Excel de cuentas de ahorro", - "Download fixed deposit accounts template and upload fixed deposit account excel files": "Descargue la plantilla de cuentas de depósito fijo y cargue archivos de Excel de cuentas de depósito fijo", - "Download chart of accounts template and upload chart of account excel files": "Descargue la plantilla del plan de cuentas y cargue los archivos de Excel del plan de cuentas", - "Download share accounts template and upload share account excel files": "Descargue la plantilla de cuentas compartidas y cargue archivos de Excel de cuentas compartidas", - "Download employees template and upload employees excel files": "Descargue la plantilla de empleados y cargue los archivos de Excel de los empleados", - "Download clients template and upload clients excel files": "Descargue la plantilla de clientes y cargue archivos de Excel de clientes", - "Download centers template and upload centers excel files": "Descargar plantilla de centros y subir archivos excel de centros", - "Download loan repayments template and upload loan repayment excel files": "Descargue la plantilla de pagos de préstamos y cargue archivos de Excel de pagos de préstamos", - "Download savings transactions template and upload savings transaction excel files": "Descargue la plantilla de transacciones de ahorro y cargue archivos de Excel de transacciones de ahorro", - "Download fixed deposit transactions template and upload fixed deposit transaction excel files": "Descargue la plantilla de transacciones de depósito fijo y cargue archivos de Excel de transacciones de depósito fijo", - "Download recurring deposit transactions template and upload recurring deposit transaction excel files": "Descargue la plantilla de transacciones de depósitos recurrentes y cargue archivos de Excel de transacciones de depósitos recurrentes", - "Download journal entries template and upload journal entries excel files": "Descargue la plantilla de asientos de diario y cargue archivos de Excel de asientos de diario", - "Download guarantors template and upload guarantor excel files": "Descargue la plantilla de garantes y cargue archivos excel de garantes", - "Days": "Días", - "Declining Balance": "Saldo decreciente", - "Define AdHocQuery for Organization": "Definir AdHocQuery para la organización", - "Define Hooks": "Definir ganchos", - "Define SMS Campaigns for Organization": "Definir campañas de SMS para la organización", - "Define Tax Groups": "Definir grupos de impuestos", - "Define Tax components": "Definir componentes de impuestos", - "Define Tax components and Tax groups": "Definir componentes de impuestos y grupos de impuestos", - "Define charges/penalties for loan products, savings and deposit products": "Definir cargos/penalizaciones para productos de Crédito, ahorro y depósito.", - "Define collaterals for Collateral Management": "Definir garantías para la gestión de garantías", - "Define delinquency bucket as set of ranges": "Definir el segmento de morosidad como un conjunto de rangos", - "Define delinquency day ranges": "Definir rangos de días de morosidad", - "Define delinquency day ranges and bucket set for loan products": "Definir rangos de días de morosidad y conjuntos de categorías para productos de Crédito", - "Define floating rates for loan products": "Definir tasas flotantes para productos crediticios", - "Define holidays for office": "Definir días festivos para la oficina.", - "Define or modify Maker Checker tasks": "Definir o modificar tareas de Realizador Aprobador", - "Define or modify entity to entity mappings": "Definir o modificar asignaciones de entidad a entidad", - "Define or modify roles and associated permissions": "Definir o modificar roles y permisos asociados.", - "Define what currencies interactions within the Mifos X system": "Esta sección permite a una organización definir qué monedas se utilizarán durante sus interacciones dentro del sistema Mifos X.", - "Defines rules for taking multiple rules": "Define reglas para tomar múltiples reglas.", - "Delete clients signature": "¿Está seguro de que desea eliminar la firma de este cliente?", - "Delinquency Buckets": "Cubos de morosidad", - "Delinquency Ranges": "Rangos de morosidad", - "deselect": "deseleccionar", - "Documents": "Documentos", - "Dropdown self service user administrative portal": "El menú desplegable proporciona acceso al portal administrativo de usuario de autoservicio, configuración de aplicaciones y gestión de tareas.", - "Dropdown system reports": "Menu brinda acceso a todo tipo de reportes del sistema, incluidos los reportes predeterminados proporcionados por Migos y los reportes del sistema que desarrollará la organización.", - "Easy way to reassign all the loan": "Manera fácil de reasignar todo el Crédito de un LO a otro LO", - "Edit": "Editar", - "Edit Account Number Preference": "Editar preferencia de número de cuenta", - "Edit Accounting Closure": "Editar cierre contable", - "Edit Accounting Rules": "Editar reglas de contabilidad", - "Edit Adhoc Query": "Editar consulta ad hoc", - "Edit Amazon S3 Configuration": "Editar la configuración de Amazon S3", - "Edit Cashier": "Editar cajero", - "Edit Center": "Centro de edición", - "Edit Charge": "Editar cargo", - "Edit Client": "Editar cliente", - "Edit Code": "Editar código", - "Edit Collateral": "Editar garantía", - "Edit Configuration": "Editar configuración", - "Edit Data table": "Editar tabla de datos", - "Edit Delinquency Bucket": "Editar grupo de morosidad", - "Edit Delinquency Range": "Editar rango de morosidad", - "Edit Email Configuration": "Editar configuración de correo electrónico", - "Edit Employee": "Editar empleado", - "Edit Financial Activity Mapping": "Editar mapeo de actividad financiera", - "Edit Fixed Deposit Account": "Editar cuenta de Depósito Fijo", - "Edit Fixed Deposit Product": "Editar producto de Depósito Fijo", - "Edit Floating Rate": "Editar tasa variable", - "Edit Fund": "Editar fondo", - "Edit GL Account": "Editar cuenta del libro mayor", - "Edit Group": "Editar grupo", - "Edit Holidays": "Editar días festivos", - "Edit Hook": "Editar gancho", - "Edit Loan Product": "Editar producto de Crédito", - "Edit Notification Configuration": "Editar configuración de notificación", - "Edit Office": "Editar oficina", - "Edit Payment Type": "Editar tipo de pago", - "Edit Product Mix": "Editar mezcla de productos", - "Edit Provisioning Criteria": "Editar criterios de aprovisionamiento", - "Edit Recurring Deposit Account": "Editar cuenta de Depósito Recurrente", - "Edit Recurring Deposit Product": "Editar producto de Depósito Recurrente", - "Edit Report": "Editar reporte", - "Edit Role": "Editar rol", - "Edit SMS Campaign": "Editar campaña de SMS", - "Edit SMS Configuration": "Editar configuración de SMS", - "Edit Saving Product": "Editar Cuenta de Ahorros", - "Edit Savings Account": "Editar Cuenta de Ahorros", - "Edit Scheduler Job": "Editar proceso calendarizado", - "Edit Self Service User": "Editar usuario de autoservicio", - "Edit Share Product": "Editar Producto de Acciones", - "Edit Shares Account": "Editar cuenta de acciones", - "Edit Standing Instructions": "Editar instrucciones permanentes", - "Edit Survey": "Editar encuesta", - "Edit Tax Component": "Editar componente de impuestos", - "Edit Tax Group": "Editar grupo de impuestos", - "Edit Teller": "Editar cajero", - "Edit Template": "Editar plantilla", - "Edit User": "editar usuario", - "Effective Date From": "Fecha de vigencia desde", - "Effective Date To": "Fecha de vigencia hasta", - "Elastic Search": "Búsqueda elástica", - "Email Service Configuration": "Configuración del servicio de correo electrónico", - "Employee represents loan officers": "Un empleado representa a agentes de crédito sin acceso a los sistemas.", - "end_point": "punto_final", - "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad", - "Entity Data Table Checks Organization": "Definir comprobaciones de la tabla de datos de la entidad para la organización", - "Entity to Entity Mapping": "Mapeo de entidad a entidad", - "Export output data to S3 repository": "Exportar datos de salida al repositorio S3", - "External Asset Owner": "Propietario de activos externos", - "External Events configuration, to enable or disable": "Configuración de Eventos Externos, para habilitar o deshabilitar la publicación de eventos", - "External Services": "Servicios externos", - "External Services Configuration": "Configuración de servicios externos", - "Family Member View": "Vista de miembro de la familia", - "Family Members": "Miembros de la familia", - "fcm_end_point": "fcm_end_point", - "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:", - "Financial Activity Mappings": "Mapeos de actividades financieras", - "Fixed Deposit Account Charges": "Comisiones de cuenta de Depósito Fijo", - "Filter by name": "Filtrar por nombre", - "Fineract": "Fineract", - "Fixed Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Fijo", - "Fixed Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Fijo", - "Fixed Deposit Account Transactions": "Transacciones de cuenta de Depósito Fijo", - "Fixed Deposit Account View": "Vista de cuenta de Depósito Fijo", - "Fixed Deposit Products": "Productos de Depósito Fijo", - "Fixed Deposit Products defines the rules, default settings": "Los productos de Depósito Fijo definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Depósito Fijo de una institución financiera (también conocidos como depósitos a plazo). Un producto de Depósito Fijo proporciona una plantilla para múltiples cuentas de Depósito Fijo para los clientes de la institución financiera.", - "Fixed Deposits Account Actions": "Acciones de la cuenta de depósitos fijos", - "Fixed Deposits Account Transactions": "Transacciones de cuentas de depósitos fijos", - "FixedDepositAccountCreateBusinessEvent": "Cuenta de depósito fijoCrear evento de negocio", - "Flat": "Plana", - "Floating Interest Rates": "Tasas de interés variables", - "Floating Rates": "Tasas variables", - "For more details click": "Para más detalles haga clic", - "Frequent Postings": "Publicaciones frecuentes", - "Fund": "Fondo", - "Funds are associated with loans": "Los fondos están asociados con Créditos.", - "fromEmail": "desde el e-mail", - "fromName": "deNombre", - "gcm_end_point": "gcm_end_point", - "GLAccount Balances Application": "Esto facilita que una organización que desee migrar a Mifos transfiera saldos de cuentas del libro mayor (desde su aplicación de contabilidad existente o sistema manual) a Mifos X Accounting.", - "GSIM Account View": "Vista de cuenta GSIM", - "General": "General", - "Get involved": "Involucrarse", - "Global configurations, Cache and Business Date": "Configuraciones globales, configuración de caché y fecha del sistema", - "Group Actions": "Acciones grupales", - "GroupsCreateBusinessEvent": "GruposCrearNegocioEvento", - "Groups": "Grupos", - "Home": "Inicio", - "host": "anfitrión", - "host_name": "nombre_host", - "Identities": "Identificaciones", - "Import employee details from your local device": "Este botón se utiliza para importar detalles de los empleados desde su dispositivo local.", - "Individual Collection Sheet": "Hoja de recuperación individual", - "Initial setup and application tour": "Este botón abre el asistente de configuración para ayudar al usuario en la configuración inicial y el recorrido por la aplicación.", - "Investors": "Inversores", - "Journal Entries Transactions": "Los asientos de diario son esencialmente registros de todas las transacciones de su organización que tienen implicaciones contables.", - "Journal entries made at the end of accounting period": "Asientos de diario realizados al final del período contable", - "Journal entry reverse transaction": "Se ha creado un nuevo asiento de diario para revertir esta transacción:", - "Laon Approval": "Aprobación de Laon", - "Launch a page that create new data table": "Esto abrirá una página que le permitirá crear una nueva tabla de datos.", - "Launch an alternative view for office hierarchy": "Esto iniciará una vista alternativa que le permitirá ver la jerarquía de oficinas de su organización.", - "Launch the Bulk import/Offices": "Esto iniciará la página Importación masiva/Oficinas.", - "List Account Transactions": "Listar transacciones de cuenta", - "List Standing Instructions": "Lista de instrucciones permanentes", - "List of Financial Activities and GL Account Mappings": "Lista de actividades financieras y asignaciones de cuentas del libro mayor", - "List of accounts used by the organization": "Lista de cuentas utilizadas por la organización.", - "List of all accounting rules": "Lista de todas las reglas contables.", - "List of all currencies currently in use": "Esto mostrará una lista de todas las monedas actualmente en uso.", - "List of fixed deposit products in the organization": "Relación de productos de Depósito Fijo en la organización. Para más detalles haga clic", - "LoanAcceptTransferBusinessEvent": "PréstamoAceptarTransferirNegocioEvento", - "LoanAccountCustomSnapshotBusinessEvent": "PréstamoCuentaPersonalizadoInstantáneaNegocioEvento", - "LoanAccountDelinquencyPauseChangedBusinessEvent": "PréstamoCuentaMorosidadPausaCambiadoNegocioEvento", - "LoanAccountSnapshotBusinessEvent": "PréstamoCuentaInstantáneaNegocioEvento", - "Loan Account Actions": "Acciones de la cuenta de Crédito", - "Loan Collateral Details": "Detalles de la garantía del Crédito", - "Loan Disbursal": "Desembolso del Crédito", - "Loan Documents": "Documentos de Crédito", - "Loan Products": "Productos de Crédito", - "Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización", - "Loan Tranche Details": "Detalles de la Dispersión de Crédito", - "Loan View": "Vista de Crédito", - "Loan products define the rules, default settings": "Los productos crediticios definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Créditos de una institución financiera. Un producto de Crédito proporciona una plantilla para múltiples cuentas de Crédito para los clientes de la institución financiera.", - "Loan": "Crédito", - "Loans": "Créditos", - "Loans Account Charges": "Comisiones de la cuenta de Créditos", - "Loans Account Transactions": "Transacciones de cuentas de Créditos", - "Loans Delinquency Tags": "Etiquetas Créditos Morosos", - "Login into Tenant": "Iniciar sesión en entidad", - "Login": "Acceso", - "Manage Currencies": "Administrar monedas", - "Manage Data Tables": "Administrar tablas de datos", - "Manage Delinquency Bucket": "Administrar el segmento de morosidad", - "Manage Delinquency Bucket Configurations": "Administrar configuraciones de depósitos de morosidad", - "Manage Delinquency Ranges": "Administrar rangos de morosidad", - "Manage Employees": "Administrar empleados", - "Manage External Events": "Gestionar eventos externos", - "Manage Funds": "Administrar fondos", - "Manage Holidays": "Administrar festivos", - "Manage Hooks": "Administrar ganchos", - "Manage Offices": "Administrar oficinas", - "Manage Offices page allows you to create, edit": "La página Administrar oficinas le permite crear, editar y agregar las oficinas dentro de su organización.", - "Manage Reports": "Administrar reportes", - "Manage Schedule and Workflow jobs, modify jobs": "Administre calendarización de procesos y sus flujos, modifique procesos o vea el historial", - "Manage Scheduler and COB Jobs": "Administrar procesos calendarizados y COB", - "Manage Surveys": "Administrar encuestas", - "Manage Tax Components": "Gestionar componentes de impuestos", - "Manage Tax Configurations": "Administrar configuraciones de impuestos", - "Manage Tax Groups": "Administrar grupos de impuestos", - "Manage Tellers / Cashiers": "Gestionar cajeros/cajeros y asignación y liquidación de efectivo", - "Manage payment types": "Administrar tipos de pago", - "Manage your Services": "Gestiona tus servicios", - "Manual journal entry transactions recorded in a journal": "Transacciones de asiento de diario manuales registradas en un diario", - "Message Gateway": "Puerta de enlace de mensajes", - "Mifos Initiative": "Iniciativa Mifos", - "Mifos X data-tables allow the user to add custom fields": "Las tablas de datos de Mifos X permiten al usuario agregar campos personalizados además de los campos integrados a un perfil de cliente, cuenta de Crédito/ahorro, grupo, centro u oficina.", - "Migrate Opening Balances": "Migrar saldos de apertura", - "Modify Loans Account": "Modificar cuenta de Créditos", - "more_vert": "más_vert", - "N/A": "N/A", - "Navigate system selecting entity": "Esto permitirá al usuario navegar rápidamente por el sistema seleccionando la entidad mientras la búsqueda hace que la navegación sea más sólida.", - "Navigation": "Navegación", - "Not Activated": "No Activado", - "No Data": "Sin datos", - "No Description": "Sin descripción", - "No checker inbox data available for this account": "No hay datos de la bandeja de entrada del inspector disponibles para esta cuenta.", - "No checker inbox data available for this search": "No hay datos de la bandeja de entrada del verificador disponibles para esta búsqueda.", - "No client was found": "No se encontró ningún cliente", - "No data found": "Datos no encontrados", - "No loan locked available": "No hay Crédito bloqueado disponible.", - "No notifications": "Sin notificaciones", - "No pending loan available for disbursal": "No hay Crédito pendiente disponible para desembolso.", - "No pending loans for approval": "No hay Créditos pendientes de aprobación.", - "No pending rescheduled loan available for this account": "No hay ningún Crédito reprogramado pendiente disponible para esta cuenta.", - "No repayments and disbursal": "No hay reembolsos ni desembolsos disponibles para el cliente seleccionado y la fecha de reunión", - "No report data was generated": "No se generaron datos del reporte", - "No transaction was found": "No se encontró ninguna transacción.", - "Notes": "Notas", - "Notification Service Configuration": "Configuración del servicio de notificación", - "Notification": "Notificación", - "Notifications": "Notificaciones", - "Organization": "Organización", - "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.", - "out": "afuera", - "Original Schedule": "Calendario original", - "Overdue Charges": "Comisiones Moratorias", - "password": "contraseña", - "Password Preferences": "Preferencias de contraseña", - "Passwords": "Contraseñas", - "Pay Charge": "Pagar cargo", - "Payment Types": "Formas de pago", - "Pentaho": "Pentaho", - "Periodic Accrual Accounting": "Contabilidad periódica devengada", - "Pie": "Tarta", - "Please enter the OTP": "Por favor ingrese la OTP", - "Please retain the value Entity/Person in the filename.": "Conserve el valor Entidad/Persona en el nombre del archivo.", - "Please select a delivery method": "Por favor seleccione un método de entrega", - "Please select a screen report.": "Seleccione un reporte de pantalla.", - "Please update your password": "Por favor actualiza tu contraseña", - "port": "puerto", - "port_number": "número de puerto", - "percentage range": "rango de porcentaje", - "Preferences for generating account numbers for client": "Preferencias para generar números de cuenta para cuentas de clientes, Créditos y ahorros", - "Products": "Productos", - "Products Mix": "Mezcla de productos", - "Profile": "Perfil", - "Provisioning Criteria": "Criterios de aprovisionamiento", - "Provisioning Entries": "Entradas de aprovisionamiento", - "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.", - "Precedes of": "Precede de", - "Recurring Deposit Account Charges": "Comisiones recurrentes de la cuenta de depósito", - "Recurring Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Recurrentes", - "Recurring Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Recurrente", - "Recurring Deposit Account Transactions": "Transacciones recurrentes en cuentas de depósito", - "Recurring Deposit Products": "Productos de Depósito Recurrentes", - "Recurring Deposit products define the rules, default settings": "Los productos de Depósito Recurrente definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Depósito Recurrente de una institución financiera (un tipo de depósito a plazo con depósitos recurrentes). Un producto de Depósito Recurrente proporciona una plantilla para múltiples cuentas de Depósito Recurrentes para los clientes de la institución financiera.", - "Recurring Deposits": "Depósitos recurrentes", - "Recurring Deposits Account Actions": "Acciones de la cuenta de depósitos recurrentes", - "Recurring Deposits Account Transactions": "Transacciones de cuentas de depósitos recurrentes", - "RecurringDeposit Account View": "Vista de cuenta de Depósito Recurrente", - "Red asterisk field": "Los campos con un asterisco rojo (*) son obligatorios. Para saber más haga clic en:", - "Repayment Schedule": "Calendario de pagos", - "Repeats' and 'Repeats every": "Nota: 'Repeticiones' y 'Repeticiones cada' no se pueden modificar si hay cuentas activas (Créditos JLG, depósitos recurrentes, etc.) que dependen de esta reunión.", - "Report Parameters": "Parámetros del reporte", - "Reports": "Reportes", - "Reschedule Loan": "Reprogramar Crédito", - "Revert this transaction?": "¿Está seguro de que desea revertir esta transacción?", - "row": "fila", - "Roles and Permissions": "Roles y permisos", - "Roles and Permissions allow the administrator to control access": "Los roles y permisos permiten al administrador controlar el acceso a Mifos en función de los roles asignados a los usuarios y los permisos asignados a los roles.", - "S3 Amazon Service Configuration": "Configuración del servicio S3 Amazon", - "SMS": "SMS", - "SMS Campaigns": "Campañas de SMS", - "SMS Service Configuration": "Configuración del servicio SMS", - "Saving Account View": "Vista de cuenta de ahorro", - "Saving Products": "Productos de ahorro", - "Savings": "Ahorros", - "Savings Account Actions": "Acciones de Cuenta de Ahorros", - "Savings Account Charges": "Comisiones de la Cuenta de Ahorros", - "Savings Account Documents": "Documentos de Cuenta de Ahorros", - "Savings Account Notes": "Notas de Cuenta de Ahorros", - "Savings Account SIH": "Cuenta de Ahorro SIH", - "Savings Account Transactions": "Transacciones de cuentas de ahorro", - "Savings products define the rules, default settings": "Los productos de ahorro definen las reglas, la configuración predeterminada y las restricciones para las cuentas de ahorro corrientes, corrientes y de libreta de una institución financiera. Un producto de ahorro proporciona una plantilla para múltiples cuentas que son o serán mantenidas por los clientes, grupos y centros de la institución financiera.", - "Scheduler Job History": "Historial de procesos calendarizados", - "Scheduler Jobs can set batch jobs": "Al utilizar procesos calendarizados, puede configurar procesos por lotes para que se completen a intervalos regulares. Desde esta página puede calendarizar, modificar o eliminar procesos.", - "Search": "Buscar", - "Search Journal Entry": "Buscar entrada de diario", - "Search bar to filter fixed deposit products.": "Barra de búsqueda para filtrar productos de Depósito Fijo.", - "Search by Text": "Buscar por texto", - "Search by user": "Buscar por usuario", - "Section Buttons": "Esta sección contiene el nombre de usuario, la fotografía del usuario, la configuración del usuario y el botón de cerrar sesión.", - "select": "seleccionar", - "Selection you can create new drop-downs and edit": "Desde esta selección puede crear nuevos menús desplegables y editar sus valores, así como editar los valores de los códigos y menús desplegables generados por el sistema.", - "Self Service": "Autoservicio", - "Self Service App Configuration": "Configuración de la aplicación de autoservicio", - "Self Service Task Management": "Gestión de tareas de autoservicio", - "Self Service Users": "Usuarios de autoservicio", - "Session timed out": "Sesión agotada", - "Session timed out after a period of inactivity": "La sesión se agotara después de un período de inactividad", - "Set or update office-level opening balances for GL accounts": "Establecer o actualizar saldos de apertura a nivel de oficina para cuentas del libro mayor", - "Settings": "Ajustes", - "Settle Cash": "Liquidar efectivo", - "Settlement Date From": "Fecha de liquidación desde", - "Settlement Date To": "Fecha de liquidación hasta", - "Setup organization including users": "Aquí es donde se configura el sistema según su organización, incluidos usuarios, organización, productos y plantillas.", - "server_key": "clave_servidor", - "Share Products": "Productos de Acciones", - "Share Products Dividends": "Dividendos de Productos de Acciones", - "Share products define the rules, default settings": "Los productos de acciones definen las reglas, la configuración predeterminada y las restricciones para las acciones y los dividendos de una institución financiera. Un producto de acciones proporciona una plantilla para múltiples cuentas que son o serán propiedad de los clientes de la institución financiera.", - "Shares": "Acciones", - "Shares Account Actions": "Acciones de la cuenta de acciones", - "Shares Account Charges": "Comisiones de la cuenta de acciones", - "Shares Account Dividends": "Dividendos de cuentas de acciones", - "Shares Account Transactions": "Transacciones en cuentas de acciones", - "Shares Account View": "Vista de cuenta de acciones", - "Shortcut accounting rules": "Acceso directo a la pantalla de asiento de diario con reglas contables implementadas", - "Shortcut accounts screen": "Acceso directo a la pantalla del plan de cuentas para agregar/modificar las cuentas del libro mayor.", - "Shortcut entry screen": "Acceso directo a la pantalla de creación de asiento de diario.", - "Shortcut to the frequently accessed components": "Contiene accesos directos a los componentes a los que se accede con frecuencia.", - "SMS Bridge": "Puente SMS", - "Standing Instructions": "Instrucciones permanentes", - "Standing Instructions History": "Historial de instrucciones permanentes", - "Start filling the details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios.", - "Step": "Paso", - "Supports Loan charges, Savings & deposits": "Esta opción le permite crear nuevos cargos. Admite cargos por Créditos, cargos por ahorros y depósitos y cargos por clientes.", - "System": "Sistema", - "Table": "Tabla", - "Tax Components": "Componentes tributarios", - "tenant_app_key": "clave_aplicación_inquilino", - "Email": "Correo electrónico", - "Tellers": "Cajeros", - "Template I am trying to use": "Esta es la plantilla que estoy intentando utilizar. Eso está bien.", - "Templates": "Plantillas", - "The Chart of Accounts - General Ledger Setup": "El Plan de cuentas - Configuración del libro mayor le permite organizar sus diferentes cuentas dentro de Mifos X.", - "The report request": "La solicitud de reporte ha sido enviada y el reporte se exportará al repositorio de archivos.", - "The usage of stronger passwords": "Definir estándares para hacer cumplir el uso de contraseñas más seguras", - "These are predefined postings": "Estas son publicaciones predefinidas", - "this": "este", - "This allows you to manage funds associated with loans.": "Esto le permite administrar fondos asociados con Créditos.", - "This option allows you to create new loan product.": "Esta opción le permite crear un nuevo producto de Crédito.", - "This option allows you to create new recurring product.": "Esta opción le permite crear un nuevo producto recurrente.", - "This option allows you to create new savings product.": "Esta opción le permite crear un nuevo producto de ahorro.", - "This option allows you to create new share product.": "Esta opción le permite crear un nuevo producto de acciones.", - "This shows all the notifications.": "Esto muestra todas las notificaciones.", - "This will navigate the user to the dashboard component.": "Esto llevará al usuario al componente del tablero.", - "This will navigate the user to the searched activity.": "Esto llevará al usuario a la actividad buscada.", - "To add or remove a task from the Maker-Checker list": "Para agregar o eliminar una tarea de la lista de Maker-Checker.", - "To create a new role": "Para crear un nuevo rol.", - "To create code,create": "Para crear código, haga clic en crear código e ingrese el nombre del código.", - "To define new mapping.": "Para definir un nuevo mapeo.", - "Transaction ID": "Id de transacción", - "Transaction": "Transacción", - "Transactions": "Transacciones", - "Two Factor Authentication": "Autenticación de dos factores", - "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: comisiones y penalizaciones. Se cobran comisiones por los servicios, por ejemplo, cuotas de membresía, comisiones de desembolso de Créditos y comisiones de retiro. Se cobran penalizaciones para disuadir a los clientes de desviarse de los términos de un producto.", - "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores", - "Unassign Staff client": "¿Está seguro de que desea desasignar el asesor de este cliente?", - "Unassign role for client member": "¿Está seguro de que desea cancelar la asignación del rol del miembro cliente con ID?", - "Unassign staff for this group": "¿Estás seguro de que desea desasignar el asesor de este grupo?", - "Unassigned": "No asignado", - "Undo approval of shares account with ID": "¿Está seguro de que desea deshacer la aprobación de la cuenta de acciones con ID?", - "Used Add Fund": "Este formulario se utilizará para agregar fondos. Si desea agregar fondos, haga clic en el botón Agregar fondos y complete el nombre del fondo, luego haga clic en el botón +; de lo contrario, haga clic en Siguiente o Atrás. Para más detalles haga clic", - "Used to add currency": "Este formulario se utilizará para agregar moneda. Para agregar moneda, haga clic en agregar moneda y complete el formulario y luego haga clic en agregar; de lo contrario, haga clic en Atrás o Siguiente. Para más detalles haga clic", - "User Dashboard Component": "Esto llevará al usuario al componente del tablero.", - "User Entity navigation screen": "Esto llevará al usuario a la pantalla de navegación de la entidad.", - "User settings and sign out button": "Esto habrá iniciado sesión en la configuración de usuario y el botón de cerrar sesión.", - "User's current location": "Esto mostrará la ubicación actual del usuario en la aplicación.", - "useTLS": "usar TLS", - "Users": "Usuarios", - "Version": "Versión", - "View Account Number Preference": "Ver preferencia de número de cuenta", - "View Account Transfer": "Ver transferencia de cuenta", - "View Accounting Closure": "Ver Cierre Contable", - "View Accounting Rule": "Ver regla de contabilidad", - "View Adhoc Query": "Ver consulta ad hoc", - "View Amazon S3 Configuration": "Ver la configuración de Amazon S3", - "View Audit": "Ver auditoría", - "View Bulk Import": "Ver importación masiva", - "View Charges": "Ver cargos", - "View Checker Inbox Component": "Ver el componente de la bandeja de entrada de Checker", - "View Code": "Ver código", - "View Codes": "Ver códigos", - "View Collateral": "Ver garantía", - "View Data Table": "Ver tabla de datos", - "View Data table": "Ver tabla de datos", - "View Delinquency Bucket": "Ver grupo de morosidad", - "View Delinquency Range": "Ver rango de morosidad", - "View Dividend": "Ver dividendo", - "View Email Configuration": "Ver configuración de correo electrónico", - "View Employee": "Ver empleado", - "View Financial Activity Mapping": "Ver mapeo de actividad financiera", - "View Fixed Deposit Product": "Ver producto de Depósito Fijo", - "View Floating Rate": "Ver tasa variable", - "View Fund": "Ver fondo", - "View GL Account": "Ver cuenta del libro mayor", - "View Group": "Ver grupo", - "View Holidays": "Ver festivos", - "View Hook": "Ver gancho", - "View Loan Product": "Ver producto de Crédito", - "View Notification Configuration": "Ver configuración de notificación", - "View Office": "Ver Oficina", - "View Product Mix": "Ver mezcla de productos", - "View Provisioning Criteria": "Ver criterios de aprovisionamiento", - "View Provisioning Entry": "Ver entrada de aprovisionamiento", - "View Provisioning Journal Entry": "Ver entrada del diario de aprovisionamiento", - "View Recurring Deposit Product": "Ver producto de Depósito Recurrente", - "View Report": "Ver reporte", - "View Role": "Ver rol", - "View SMS Campaign": "Ver campaña de SMS", - "View SMS Configuration": "Ver configuración de SMS", - "View Saving Product": "Ver Cuenta de Ahorros", - "View Scheduler Job": "Ver proceso calendarizado", - "View Self Service User": "Ver usuario de autoservicio", - "View Share Product": "Ver Producto de Acciones", - "View Standing Instructions": "Ver instrucciones permanentes", - "View Survey": "Ver encuesta", - "View Tax Component": "Ver componente de impuestos", - "View Tax Group": "Ver grupo de impuestos", - "View Teller": "Ver cajero", - "View Template": "Ver plantilla", - "View Transaction": "Ver transacción", - "View Transfer": "Ver transferencia", - "View User": "Ver usuario", - "View logged history": "Ver el historial registrado de instrucciones permanentes", - "View the loan account details associated with the investors": "Ver los detalles de la cuenta de Crédito asociados con los inversores.", - "View, edit and/or delete your organization's employees": "Con esta opción, puede ver, editar y/o eliminar los empleados de su organización.", - "Warning": "Advertencia", - "Warning message": "Este sistema es solo para uso autorizado. El acceso no autorizado puede dar lugar a posibles acciones legales. Al acceder a este sistema, reconoces que estás autorizado para hacerlo y que todos los datos almacenados y procesados aquí son confidenciales.", - "Welcome": "Bienvenido", - "Welcome page logo from anywhere": "Este logotipo devolverá al usuario a la página de bienvenida desde cualquier lugar del sistema.", - "Web": "Web", - "Working Days": "Días laborables", - "Working days and configure behaviour of payments": "Defina días laborables y configure el comportamiento de los pagos vencidos en días festivos.", - "Working days page allows you to define which days": "La página de días laborables le permite definir qué días de la semana son días laborables.", - "XBRL": "XBRL", - "XBRL Report": "Reporte XBRL", - "Your answer is": "Tu respuesta es", - "by": "por", - "do not match": "no coinciden", - "edit": "editar", - "elimination of poverty": "que tiene como objetivo acelerar la eliminación de la pobreza al permitir que las organizaciones brinden de manera más efectiva y eficiente servicios financieros responsables a los pobres y no bancarizados del mundo. ¿Suena interesante?", - "global community": "Comunidad global", - "is designed by the": "está diseñado por el", - "per annum": "anualmente", - "undefined": "No definido", - "username": "nombre de usuario", - "withhold tax for this account": "retener impuestos para esta cuenta", - "Journal Entries": "Entradas de diario", - "Mandatory": "Obligatorio", - "Voluntary": "Voluntario", - "Write a note": "Escribe una nota", - "“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa." - }, - "titles": { - "Dashboard": "Tableros", - "Home": "Inicio", - "Login": "Acceso" + "Equal principal payments": "Pagos iguales de principal" + } } + }, + "task-management component": "componente de gestión de tareas", + "to": "a", + "Down Payments": "Pago Inicial", + "Enable Down Payments": "Habilitar Pagos Iniciales", + "valid": "válido", + "INTEREST REFUND": "REEMBOLSO DE INTERESES", + "Supported Interest Refund Types": "Tipos de reembolso de intereses admitidos", + "SUPPORTED REFUND TRANSACTIONS FOR INTEREST REFUND": "Tipos de reembolso de intereses admitidos", + "Charge-off reason": "Motivo de la cancelación" + }, + "links": { + "Community": "Comunidad", + "Contribute": "Contribuir", + "Developer Group": "Grupo de desarrolladores", + "Developer Zone": "Zona de desarrolladores", + "Donate": "Donar", + "Forgot Password?": "¿Has olvidado tu contraseña?", + "Functional Specifications": "Especificaciones funcionales", + "IRC": "IRC", + "Key Design Principles": "Principios clave de diseño", + "Resources": "Recursos", + "User Group": "Grupo de usuario", + "User Manual": "Manual de usuario", + "Working with Code": "Trabajar con código" + }, + "menus": { + "Accounting": "Contabilidad", + "Account Overview": "Descripción de cuenta", + "Activate": "Activar", + "Add Charge": "Agregar cargo", + "Add Collateral": "Agregar garantía", + "Add Loan Charge": "Agregar cargo de Crédito", + "Admin": "Administración", + "All": "Todo", + "App Configuration": "Configuración de la aplicación", + "Application Menu": "Menú de aplicaciones", + "Approve": "Aprobar", + "Assign Loan Officer": "Asignar oficial de Créditos", + "Assign Staff": "Asignar Asesor", + "Block Account": "Bloquear Cuenta", + "Block Deposit": "Bloquear depósitos", + "Block Withdrawal": "Bloquear retiros", + "Breadcrumbs": "Migas de pan", + "Calculate Interest": "Calcular interés", + "Centers": "Centros", + "Charge-Off": "Cancelación", + "Chart of Accounts": "Catálogo de cuentas", + "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker", + "Clients": "Clientes", + "Close": "Cerrar", + "Close (as Rescheduled)": "Cerrar (según reprogramado)", + "Configuration Wizard": "Asistente de configuración", + "Create Guarantor": "Crear garante", + "Create Journal Entry": "Crear entrada de diario", + "Credit Balance Refund": "Reembolsar saldo de crédito", + "Dashboard": "Tableros", + "Delete": "Borrar", + "Deposit": "Depósito", + "Disburse": "Desembolsar", + "Disburse to Savings": "Desembolsar a Ahorros", + "Foreclosure": "Juicio hipotecario", + "Frequent Postings": "Publicaciones frecuentes", + "Frequently Accessed": "Acceso frecuente", + "Funds": "Fondos", + "Global Search": "Búsqueda global", + "Goodwill Credit": "Crédito de buena voluntad", + "Groups": "Grupos", + "Help": "Ayuda", + "Hold Amount": "Retener Monto", + "Individual Collection Sheet": "Hoja de recuperación individual", + "Institution": "Institución", + "Keyboard Shortcuts": "Accesos de teclado", + "Language Selector": "Selector de idioma", + "Loan Screen Report": "Reporte de pantalla de Crédito", + "Loan Screen Reports": "Reportes de pantalla de Créditos", + "Loans": "Créditos", + "Main Items": "Artículos principales", + "Make Repayment": "Registrar pago", + "Merchant Issued Refund": "Reembolso emitido por el comerciante", + "Modify Application": "Modificar aplicación", + "More": "Más", + "Navigation": "Navegación", + "Notifications": "Notificaciones", + "Organization": "Organización", + "Interest Payment Waiver": "Exención de pago de intereses", + "Payments": "Pagos", + "Payout Refund": "Reembolso de pago", + "Post Interest": "Publicar interés", + "Post Interest As On": "Publicar interés como en", + "Premature Close": "Cierre prematuro", + "Prepay Loan": "Prepagar crédito", + "Products": "Productos", + "Profile": "Perfil", + "Re-Age": "Re-Envejecer", + "Re-Amortize": "Re-Amortizar", + "Recover From Guarantor": "Recuperar del Garante", + "Recovery Payment": "Pago de recuperación", + "Reject": "Rechazar", + "Reports": "Reportes", + "Reschedule": "Reprogramar", + "Savings": "Ahorros", + "Self Service": "Autoservicio", + "Sell Loan": "Vender Crédito", + "Settings": "Ajustes", + "Sign Out": "Salir", + "System": "Sistema", + "Task Management": "Administración de tareas", + "Templates": "Plantillas", + "Theme Picker": "Selector de temas", + "Transfer Funds": "Transferir fondos", + "Unblock Account": "Desbloquear cuenta", + "Unblock Deposit": "Desbloquear depósitos", + "Unblock Withdrawal": "Desbloquear retiros", + "Undo Activation": "Deshacer la activación", + "Undo Approval": "Deshacer aprobación", + "Undo Disbursal": "Deshacer desembolso", + "Undo Last Disbursal": "Deshacer el último desembolso", + "Undo Re-Age": "Deshacer Envejecimiento", + "Undo Re-Amortize": "Deshacer Amortizar", + "User Management": "Gestión de usuarios", + "User Panel": "Panel de usuario", + "Users": "Usuarios", + "View Guarantor": "Ver garante", + "View Guarantors": "Ver garantes", + "Waive Interest": "Renunciar a intereses", + "Withdrawal": "Retiro", + "Withdrawn by Client": "Retirado por el cliente", + "Write Off": "Cancelar crédito", + "Apply Additional Shares": "Adicionar Acciones", + "Redeem Shares": "Canjear acciones", + "Approve Additional Shares": "Aprobar acciones adicionales", + "Reject Additional Shares": "Rechazar acciones adicionales", + "XBRL": "XBRL" + }, + "placeholders": { + "Add new server": "Agregar nuevo servidor", + "Search Activity": "Actividad de búsqueda" + }, + "status": { + "Active": "Activo", + "Approved": "Aprobado", + "Closed": "Cerrado", + "Closed (obligations met)": "Cerrado (obligaciones cumplidas)", + "Closed (rescheduled)": "Cerrado (reprogramado)", + "Closed (written off)": "Cerrado (cancelado)", + "Overpaid": "Sobrepagado", + "Pending": "Pendiente", + "Rejected": "Rechazado", + "Submitted and pending approval": "Aprobación pendiente", + "Transfer in progress": "Transferencia en progreso", + "Transfer on hold": "Transferencia en pausa", + "Withdrawn": "Retirado" + }, + "dialogContext": { + "Are you sure you want Unassign Staff": "¿Estás seguro de que deseas desasignar al asesor?", + "Are you sure you want to calculate interest ?": "¿Estás seguro de que deseas calcular los intereses?", + "Are you sure you want to post interest ?": "¿Estás seguro de que deseas contabilizar los intereses?", + "Enable withhold tax for this account ?": "¿Quieres habilitar la retención de impuestos para esta cuenta?", + "Disable withhold tax for this account ?": "¿Quieres deshabilitar la retención de impuestos para esta cuenta?", + "Are you sure you want to waive charge with id:": "¿Estás seguro de que deseas eximir el cargo con ID:", + "Are you sure you want to undo this transaction ?": "¿Estás seguro de que deseas deshacer esta transacción?", + "Are you sure you want recover from Guarantor": "¿Estás seguro de que deseas recuperar del garante?", + "Are you sure you want recover the Original Schedule": "¿Estás seguro de que deseas recuperar el Calendario Original?", + "Are you sure you want resume the Delinquency Classification for Loan": "¿Estás seguro de que deseas reanudar la Clasificación de Morosidad para el Crédito?", + "Are you sure you want": "¿Estás seguro de que deseas", + "the Loan Reschedule": "la Recanlendrización del Crédito", + "Are you sure you want undo the transaction": "¿Estás seguro de que deseas deshacer la transacción?", + "Are you sure you want undo the transaction type": "¿Estás seguro de que deseas deshacer el tipo de transacción?", + "with id": "con ID", + "Are you sure you want to activate": "¿Estás seguro de que deseas activar?", + "holiday": "festivo", + "this Savings Account": "esta Cuenta de Ahorros", + "Are you sure you want to approve checker": "¿Estás seguro de que deseas aprobar al verificador?", + "Are you sure you want to reject checker": "¿Estás seguro de que deseas rechazar al verificador?", + "Are you sure you want to delete checker": "¿Estás seguro de que deseas eliminar al verificador?", + "Are you sure you want to Approve Loan": "¿Estás seguro de que deseas aprobar el Crédito?", + "Are you sure you want to Disburse Loan": "¿Estás seguro de que deseas desembolsar el Crédito?", + "Are you sure you want to": "¿Estás seguro de que deseas", + "the productmix component with id": "el componente productmix con id", + "the Reschedule Loan": "la Recandelarización del Crédito", + "the Transaction Type": "el tipo de transacción" }, - "languages": { - "cs-CS": "Čeština (Checo)", - "de-DE": "Deutsch (Alemán)", - "en-US": "English (Inglés)", - "es-MX": "Español", - "fr-FR": "Français (Francés)", - "it-IT": "Italiano (Italiano)", - "ko-KO": "한국어 (Coreano)", - "lt-LT": "Lietuvių (Lituano)", - "lv-LV": "Latviešu (Letón)", - "ne-NE": "नेपाली (Nepalí)", - "pt-PT": "Português (Portugués)", - "sw-SW": "Kiswahili (Swahili)" + "text": { + "A": "A", + "Ability to manage holidays for individual offices": "La capacidad de gestionar días festivos para oficinas individuales es una herramienta muy útil para una organización que abarca varias ubicaciones. Utilice esta opción para personalizar los días festivos para cada oficina de su organización.", + "Account Detail": "Detalle de cuenta", + "Account Number Preferences": "Preferencias de número de cuenta", + "Account Transfer": "Transferencia de cuenta", + "Accounting": "Contabilidad", + "Accounting Closures": "Cierres Contables", + "Accounting Rules": "Reglas de contabilidad", + "Accounting to journal entries": "En Mifos X, puede cerrar la contabilidad a los asientos del diario. Los cierres se pueden aplicar a todas las sucursales o a cada sucursal por separado. Es importante que las organizaciones cierren la contabilidad periódicamente para evitar transacciones que afecten los libros contables.", + "Accounts linked to Financial Activities": "Las cuentas vinculadas a actividades financieras son cuentas asignadas que se necesitan para realizar transacciones contables que generen el sistema.", + "Accrues income, expenses and liabilities": "Devenga ingresos, gastos y pasivos a la fecha proporcionada.", + "access to": "el acceso a los", + "Add": "Agregar", + "Add Role": "Agregar rol", + "Add customized reports and edit core reports": "Puede agregar reportes personalizados y editar reportes principales para su organización.", + "Add Job Step to Workflow": "Agregar paso de trabajo al flujo de trabajo", + "Add new extra fields to any entity": "Agregue nuevos campos adicionales a cualquier entidad en forma de tabla de datos", + "Add new loan product or modify or inactivate loan product": "Agregar un nuevo producto de Crédito o modificar o desactivar un producto de Crédito", + "Add new office or modify or deactivate office": "Agregar nueva oficina o modificar o desactivar oficina o modificar jerarquía", + "Add new report and classify reports": "Agregar nuevo reporte y clasificar reportes", + "Add new savings product or modify or inactivate savings product": "Agregar nuevo producto de ahorro o modificar o desactivar producto de ahorro", + "Add new share product or modify or inactivate share product": "Agregar nuevo producto de acciones o modificar o desactivar el producto de acciones", + "Add, modify or inactivate a Fixed deposit product": "Agregar, modificar o desactivar un producto de Depósito Fijo", + "Add, modify or inactivate a Recurring Deposit product": "Agregar, modificar o desactivar un producto de Depósito Recurrente", + "Address": "Domicilio", + "Adhoc Query": "Consulta ad hoc", + "Advance Search": "Búsqueda Avanzada", + "Advanced search option for journal entries": "Opción de búsqueda avanzada para entradas de diario", + "All": "Todo", + "All Fixed Deposits": "Todos los depósitos fijos", + "All Recurring Deposits": "Todos los depósitos recurrentes", + "All Savings": "Todos los ahorros", + "Allocate Cash": "Asignar efectivo", + "Allows you to create new fixed deposit product": "Esta opción le permite crear un nuevo producto de Depósito Fijo.", + "This option allows you to create new users in your organization": "Esta opción le permite crear nuevos usuarios en su organización.", + "Alternative way-Tree view": "Existe una forma alternativa de ver sus cuentas: utilizando la Vista de árbol.", + "Amazon S3": "Amazon S3", + "Are you sure you want to": "Estás seguro que quieres", + "Are you sure you want to approve share with id": "¿Estás seguro de que deseas aprobar acciones con id?", + "Are you sure you want to calculate interest": "¿Estás seguro de que quieres calcular el interés?", + "Are you sure you want to cancel": "Estas seguro que quieres cancelar", + "Are you sure you want to disable": "¿Estás seguro de que deseas desactivar?", + "Are you sure you want to delete": "estas seguro que quieres borrarlo", + "Are you sure you want to enable": "¿Estás seguro de que deseas habilitar?", + "Are you sure you want to inactivate charge with id": "¿Estás seguro de que deseas desactivar el cargo con identificación?", + "Are you sure you want to leave this page and lose all inputted data": "¿Está seguro de que desea abandonar esta página y perder todos los datos ingresados?", + "Are you sure you want to post interest": "¿Estás seguro de que quieres publicar interés?", + "Are you sure you want to reject share with id": "¿Estás seguro de que quieres rechazar acciones con id?", + "Are you sure you want to release this amount": "¿Estás seguro de que quieres liberar esta cantidad?", + "Are you sure you want to undo this transaction": "¿Estás seguro de que deseas deshacer esta transacción?", + "Are you sure you want to waive charge with id": "¿Estás seguro de que quieres renunciar al cargo con identificación?", + "Audit Trails": "Pistas de auditoría", + "Audit logs of all the activities": "Registros de auditoría de todas las actividades, como crear clientes, desembolsar Créditos, etc.", + "Bar": "Bar", + "Bulk Import": "Importación masiva", + "Bulk Loan Reassignment": "Reasignación de Créditos a granel", + "Bulk data import using excel spreadsheet templates": "Importación masiva de datos mediante plantillas de hojas de cálculo excel para clientes, oficinas, etc.", + "Bulk entry screen for mapping": "Pantalla de entrada masiva para asignar fuentes de fondos a Créditos", + "Business Date functionality is not enabled": "La funcionalidad fecha de sistema no está habilitada. Si lo necesita, vaya a Configuraciones globales y habilite la configuración.", + "Button for accounting department": "Este botón abre el menú para acceder a las herramientas del sistema requeridas por el departamento de contabilidad.", + "Button for individual account": "Este botón se utilizará para cuentas individuales, grupos y centros.", + "Cancel Pending Sale": "Cancelar venta pendiente", + "Cashier Transactions": "Transacciones de caja", + "Center Actions": "Acciones del Centro", + "Centers": "Centros", + "Centers View": "Vista de centros", + "CentersCreateBusinessEvent": "CentrosCrearNegocioEvento", + "Charges": "Comisiones", + "Charges Overview": "Resumen de cargos", + "Chart": "Cuadro", + "Chart of Accounts": "Catálogo de cuentas", + "Checker Inbox & Tasks": "Bandeja de entrada y tareas", + "Checker Inbox": "Bandeja de entrada", + "Choose a theme as per organization will": "Esto se utilizará para elegir un tema según lo desee la organización.", + "ClientActivateBusinessEvent": "ClienteActivarNegocioEvento", + "ClientCreateBusinessEvent": "ClienteCrearEventoEmpresa", + "ClientRejectBusinessEvent": "ClienteRechazoNegocioEvento", + "Click (Define Working Days)": "Haga clic en (Definir días laborables) para definir los días laborables. Para más detalles haga clic", + "Click Here To Generate Cron Expression": "Haga clic aquí para generar una expresión para calendarizar", + "Client": "Cliente", + "Client Actions": "Acciones del cliente", + "Client Approval": "Aprobación del cliente", + "Client Signature is not provided.": "No se proporciona la firma del cliente.", + "Clients": "Clientes", + "Clients View": "Vista de clientes", + "Codes": "Códigos", + "Codes are used to define drop down values": "Los códigos se utilizan para definir valores desplegables.", + "Collateral": "Colateral", + "Collateral View": "Vista de garantía", + "Collaterals": "Garantías", + "Committee": "Comité", + "Configurations": "Configuraciones", + "Configurations page allows you to further customize": "La página Configuraciones le permite personalizar aún más la forma en que su organización utiliza el sistema Mifos.", + "Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador", + "Copy": "Copiar", + "Create": "Crear", + "Copy Account Number": "Copiar número de cuenta", + "Create Account Number Preference": "Crear preferencia de número de cuenta", + "Create Accounting Closure": "Crear cierre contable", + "Create Accounting Rule": "Crear regla de contabilidad", + "Create Adhoc Query": "Crear consulta ad hoc", + "Create Center": "Crear centro", + "Create Charge": "Crear cargo", + "Create Client": "Crear cliente", + "Create Code": "Crear código", + "Create Collateral": "Crear garantía", + "Create Data Table": "Crear tabla de datos", + "Create Delinquency Bucket": "Crear grupo de morosidad", + "Create Delinquency Range": "Crear rango de morosidad", + "Create Dividend": "Crear dividendo", + "Create Employee": "Crear empleado", + "Create Entity Data Table Checks": "Crear comprobaciones de tabla de datos de entidad", + "Create Financial Activity Mapping": "Crear mapeo de actividad financiera", + "Create Fixed Deposit Account": "Crear cuenta de Depósito Fijo", + "Create Fixed Deposit Product": "Crear producto de Depósito Fijo", + "Create Floating Rate": "Crear tasa variable", + "Create Fund": "Crear fondo", + "Create GL Account": "Crear cuenta GL", + "Create GLIM Application": "Crear aplicación GLIM", + "Create GSIM Application": "Crear aplicación GSIM", + "Create Group": "Crea un grupo", + "Create Holiday": "Crear festivo", + "Create Hook": "Crear gancho", + "Create Journal Entry": "Crear entrada de diario", + "Create Loan Product": "Crear producto de Crédito", + "Create Loans Account": "Crear cuenta de Créditos", + "Create New GL Account": "Esta opción le permite crear nuevas cuentas GL.", + "Create Office": "Crear oficina", + "Create Payment Type": "Crear tipo de pago", + "Create Product Mix": "Crear mezcla de productos", + "Create Provisioning Criteria": "Crear criterios de aprovisionamiento", + "Create Provisioning Entry": "Crear entrada de aprovisionamiento", + "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", + "Create Recurring Deposits Account": "Crear cuenta de depósitos recurrentes", + "Create Report": "Crear reporte", + "Create SMS Campaign": "Crear campaña de SMS", + "Create Savings Product": "Crear producto de ahorro", + "Create Savings Account": "Crear Cuenta de Ahorros", + "Create Self Service User": "Crear usuario de autoservicio", + "Create Share Product": "Crear producto de Acciones", + "Create Shares Account": "Crear cuenta de acciones", + "Create Standing Instructions": "Crear instrucciones permanentes", + "Create Survey": "Crear encuesta", + "Create Tax Component": "Crear componente de impuestos", + "Create Tax Group": "Crear grupo de impuestos", + "Create Teller": "Crear cajero", + "Create Template": "Crear plantilla", + "Create User": "Crear usuario", + "Create holidays for different offices": "Esta opción le permite crear días festivos para diferentes oficinas de su organización.", + "Create new closure": "Esta opción le permite crear un nuevo cierre.", + "Create new employees in your organization": "Esta opción le permite crear nuevos empleados en su organización.", + "Create new offices": "Esta opción le permite crear nuevas oficinas en su organización.", + "Create new report": "Esta opción le permite crear un nuevo reporte.", + "Create provisioning entries": "Crear entradas de aprovisionamiento", + "Create standing instructions at disbursement": "Crear instrucciones permanentes en el momento del desembolso", + "Currencies available across organization": "Monedas disponibles en toda la organización para diferentes productos", + "Currency Configuration": "Configuración de moneda", + "Current Business Date": "Fecha del sistema actual", + "Dashboard": "Tableros", + "Data Table View": "Vista de tabla de datos", + "Download, Upload Offices Template": "Descargar, cargar plantilla de oficinas", + "Download offices template and Upload office excel files": "Descargue la plantilla de Office y cargue archivos de Excel de Office", + "Download groups template and Upload group excel files": "Descargar plantilla de grupos y cargar archivos de Excel de grupo", + "Download loan accounts template and upload loan account excel files": "Descargue la plantilla de cuentas de préstamos y cargue archivos de Excel de cuentas de préstamos", + "Download savings accounts template and upload savings account excel files": "Descargue la plantilla de cuentas de ahorro y cargue archivos de Excel de cuentas de ahorro", + "Download fixed deposit accounts template and upload fixed deposit account excel files": "Descargue la plantilla de cuentas de depósito fijo y cargue archivos de Excel de cuentas de depósito fijo", + "Download chart of accounts template and upload chart of account excel files": "Descargue la plantilla del plan de cuentas y cargue los archivos de Excel del plan de cuentas", + "Download share accounts template and upload share account excel files": "Descargue la plantilla de cuentas compartidas y cargue archivos de Excel de cuentas compartidas", + "Download employees template and upload employees excel files": "Descargue la plantilla de empleados y cargue los archivos de Excel de los empleados", + "Download clients template and upload clients excel files": "Descargue la plantilla de clientes y cargue archivos de Excel de clientes", + "Download centers template and upload centers excel files": "Descargar plantilla de centros y subir archivos excel de centros", + "Download loan repayments template and upload loan repayment excel files": "Descargue la plantilla de pagos de préstamos y cargue archivos de Excel de pagos de préstamos", + "Download savings transactions template and upload savings transaction excel files": "Descargue la plantilla de transacciones de ahorro y cargue archivos de Excel de transacciones de ahorro", + "Download fixed deposit transactions template and upload fixed deposit transaction excel files": "Descargue la plantilla de transacciones de depósito fijo y cargue archivos de Excel de transacciones de depósito fijo", + "Download recurring deposit transactions template and upload recurring deposit transaction excel files": "Descargue la plantilla de transacciones de depósitos recurrentes y cargue archivos de Excel de transacciones de depósitos recurrentes", + "Download journal entries template and upload journal entries excel files": "Descargue la plantilla de asientos de diario y cargue archivos de Excel de asientos de diario", + "Download guarantors template and upload guarantor excel files": "Descargue la plantilla de garantes y cargue archivos excel de garantes", + "Days": "Días", + "Declining Balance": "Saldo decreciente", + "Define AdHocQuery for Organization": "Definir AdHocQuery para la organización", + "Define Hooks": "Definir ganchos", + "Define SMS Campaigns for Organization": "Definir campañas de SMS para la organización", + "Define Tax Groups": "Definir grupos de impuestos", + "Define Tax components": "Definir componentes de impuestos", + "Define Tax components and Tax groups": "Definir componentes de impuestos y grupos de impuestos", + "Define charges/penalties for loan products, savings and deposit products": "Definir cargos/penalizaciones para productos de Crédito, ahorro y depósito.", + "Define collaterals for Collateral Management": "Definir garantías para la gestión de garantías", + "Define delinquency bucket as set of ranges": "Definir el segmento de morosidad como un conjunto de rangos", + "Define delinquency day ranges": "Definir rangos de días de morosidad", + "Define delinquency day ranges and bucket set for loan products": "Definir rangos de días de morosidad y conjuntos de categorías para productos de Crédito", + "Define floating rates for loan products": "Definir tasas flotantes para productos crediticios", + "Define holidays for office": "Definir días festivos para la oficina.", + "Define or modify Maker Checker tasks": "Definir o modificar tareas de Realizador Aprobador", + "Define or modify entity to entity mappings": "Definir o modificar asignaciones de entidad a entidad", + "Define or modify roles and associated permissions": "Definir o modificar roles y permisos asociados.", + "Define what currencies interactions within the Mifos X system": "Esta sección permite a una organización definir qué monedas se utilizarán durante sus interacciones dentro del sistema Mifos X.", + "Defines rules for taking multiple rules": "Define reglas para tomar múltiples reglas.", + "Delete clients signature": "¿Está seguro de que desea eliminar la firma de este cliente?", + "Delinquency Buckets": "Cubos de morosidad", + "Delinquency Ranges": "Rangos de morosidad", + "deselect": "deseleccionar", + "Documents": "Documentos", + "Dropdown self service user administrative portal": "El menú desplegable proporciona acceso al portal administrativo de usuario de autoservicio, configuración de aplicaciones y gestión de tareas.", + "Dropdown system reports": "Menu brinda acceso a todo tipo de reportes del sistema, incluidos los reportes predeterminados proporcionados por Migos y los reportes del sistema que desarrollará la organización.", + "Easy way to reassign all the loan": "Manera fácil de reasignar todo el Crédito de un LO a otro LO", + "Edit": "Editar", + "Edit Account Number Preference": "Editar preferencia de número de cuenta", + "Edit Accounting Closure": "Editar cierre contable", + "Edit Accounting Rules": "Editar reglas de contabilidad", + "Edit Adhoc Query": "Editar consulta ad hoc", + "Edit Amazon S3 Configuration": "Editar la configuración de Amazon S3", + "Edit Cashier": "Editar cajero", + "Edit Center": "Centro de edición", + "Edit Charge": "Editar cargo", + "Edit Client": "Editar cliente", + "Edit Code": "Editar código", + "Edit Collateral": "Editar garantía", + "Edit Configuration": "Editar configuración", + "Edit Data table": "Editar tabla de datos", + "Edit Delinquency Bucket": "Editar grupo de morosidad", + "Edit Delinquency Range": "Editar rango de morosidad", + "Edit Email Configuration": "Editar configuración de correo electrónico", + "Edit Employee": "Editar empleado", + "Edit Financial Activity Mapping": "Editar mapeo de actividad financiera", + "Edit Fixed Deposit Account": "Editar cuenta de Depósito Fijo", + "Edit Fixed Deposit Product": "Editar producto de Depósito Fijo", + "Edit Floating Rate": "Editar tasa variable", + "Edit Fund": "Editar fondo", + "Edit GL Account": "Editar cuenta del libro mayor", + "Edit Group": "Editar grupo", + "Edit Holidays": "Editar días festivos", + "Edit Hook": "Editar gancho", + "Edit Loan Product": "Editar producto de Crédito", + "Edit Notification Configuration": "Editar configuración de notificación", + "Edit Office": "Editar oficina", + "Edit Payment Type": "Editar tipo de pago", + "Edit Product Mix": "Editar mezcla de productos", + "Edit Provisioning Criteria": "Editar criterios de aprovisionamiento", + "Edit Recurring Deposit Account": "Editar cuenta de Depósito Recurrente", + "Edit Recurring Deposit Product": "Editar producto de Depósito Recurrente", + "Edit Report": "Editar reporte", + "Edit Role": "Editar rol", + "Edit SMS Campaign": "Editar campaña de SMS", + "Edit SMS Configuration": "Editar configuración de SMS", + "Edit Saving Product": "Editar Cuenta de Ahorros", + "Edit Savings Account": "Editar Cuenta de Ahorros", + "Edit Scheduler Job": "Editar proceso calendarizado", + "Edit Self Service User": "Editar usuario de autoservicio", + "Edit Share Product": "Editar Producto de Acciones", + "Edit Shares Account": "Editar cuenta de acciones", + "Edit Standing Instructions": "Editar instrucciones permanentes", + "Edit Survey": "Editar encuesta", + "Edit Tax Component": "Editar componente de impuestos", + "Edit Tax Group": "Editar grupo de impuestos", + "Edit Teller": "Editar cajero", + "Edit Template": "Editar plantilla", + "Edit User": "editar usuario", + "Effective Date From": "Fecha de vigencia desde", + "Effective Date To": "Fecha de vigencia hasta", + "Elastic Search": "Búsqueda elástica", + "Email Service Configuration": "Configuración del servicio de correo electrónico", + "Employee represents loan officers": "Un empleado representa a agentes de crédito sin acceso a los sistemas.", + "end_point": "punto_final", + "Entity Data Table Checks": "Verificaciones de la tabla de datos de la entidad", + "Entity Data Table Checks Organization": "Definir comprobaciones de la tabla de datos de la entidad para la organización", + "Entity to Entity Mapping": "Mapeo de entidad a entidad", + "Export output data to S3 repository": "Exportar datos de salida al repositorio S3", + "External Asset Owner": "Propietario de activos externos", + "External Events configuration, to enable or disable": "Configuración de Eventos Externos, para habilitar o deshabilitar la publicación de eventos", + "External Services": "Servicios externos", + "External Services Configuration": "Configuración de servicios externos", + "Family Member View": "Vista de miembro de la familia", + "Family Members": "Miembros de la familia", + "fcm_end_point": "fcm_end_point", + "Filling Details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios. Para más detalles haga clic en:", + "Financial Activity Mappings": "Mapeos de actividades financieras", + "Fixed Deposit Account Charges": "Comisiones de cuenta de Depósito Fijo", + "Filter by name": "Filtrar por nombre", + "Fineract": "Fineract", + "Fixed Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Fijo", + "Fixed Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Fijo", + "Fixed Deposit Account Transactions": "Transacciones de cuenta de Depósito Fijo", + "Fixed Deposit Account View": "Vista de cuenta de Depósito Fijo", + "Fixed Deposit Products": "Productos de Depósito Fijo", + "Fixed Deposit Products defines the rules, default settings": "Los productos de Depósito Fijo definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Depósito Fijo de una institución financiera (también conocidos como depósitos a plazo). Un producto de Depósito Fijo proporciona una plantilla para múltiples cuentas de Depósito Fijo para los clientes de la institución financiera.", + "Fixed Deposits Account Actions": "Acciones de la cuenta de depósitos fijos", + "Fixed Deposits Account Transactions": "Transacciones de cuentas de depósitos fijos", + "FixedDepositAccountCreateBusinessEvent": "Cuenta de depósito fijoCrear evento de negocio", + "Flat": "Plana", + "Floating Interest Rates": "Tasas de interés variables", + "Floating Rates": "Tasas variables", + "For more details click": "Para más detalles haga clic", + "Frequent Postings": "Publicaciones frecuentes", + "Fund": "Fondo", + "Funds are associated with loans": "Los fondos están asociados con Créditos.", + "fromEmail": "desde el e-mail", + "fromName": "deNombre", + "gcm_end_point": "gcm_end_point", + "GLAccount Balances Application": "Esto facilita que una organización que desee migrar a Mifos transfiera saldos de cuentas del libro mayor (desde su aplicación de contabilidad existente o sistema manual) a Mifos X Accounting.", + "GSIM Account View": "Vista de cuenta GSIM", + "General": "General", + "Get involved": "Involucrarse", + "Global configurations, Cache and Business Date": "Configuraciones globales, configuración de caché y fecha del sistema", + "Group Actions": "Acciones grupales", + "GroupsCreateBusinessEvent": "GruposCrearNegocioEvento", + "Groups": "Grupos", + "Home": "Inicio", + "host": "anfitrión", + "host_name": "nombre_host", + "Identities": "Identificaciones", + "Import employee details from your local device": "Este botón se utiliza para importar detalles de los empleados desde su dispositivo local.", + "Individual Collection Sheet": "Hoja de recuperación individual", + "Initial setup and application tour": "Este botón abre el asistente de configuración para ayudar al usuario en la configuración inicial y el recorrido por la aplicación.", + "Investors": "Inversores", + "Journal Entries Transactions": "Los asientos de diario son esencialmente registros de todas las transacciones de su organización que tienen implicaciones contables.", + "Journal entries made at the end of accounting period": "Asientos de diario realizados al final del período contable", + "Journal entry reverse transaction": "Se ha creado un nuevo asiento de diario para revertir esta transacción:", + "Laon Approval": "Aprobación de Laon", + "Launch a page that create new data table": "Esto abrirá una página que le permitirá crear una nueva tabla de datos.", + "Launch an alternative view for office hierarchy": "Esto iniciará una vista alternativa que le permitirá ver la jerarquía de oficinas de su organización.", + "Launch the Bulk import/Offices": "Esto iniciará la página Importación masiva/Oficinas.", + "List Account Transactions": "Listar transacciones de cuenta", + "List Standing Instructions": "Lista de instrucciones permanentes", + "List of Financial Activities and GL Account Mappings": "Lista de actividades financieras y asignaciones de cuentas del libro mayor", + "List of accounts used by the organization": "Lista de cuentas utilizadas por la organización.", + "List of all accounting rules": "Lista de todas las reglas contables.", + "List of all currencies currently in use": "Esto mostrará una lista de todas las monedas actualmente en uso.", + "List of fixed deposit products in the organization": "Relación de productos de Depósito Fijo en la organización. Para más detalles haga clic", + "LoanAcceptTransferBusinessEvent": "PréstamoAceptarTransferirNegocioEvento", + "LoanAccountCustomSnapshotBusinessEvent": "PréstamoCuentaPersonalizadoInstantáneaNegocioEvento", + "LoanAccountDelinquencyPauseChangedBusinessEvent": "PréstamoCuentaMorosidadPausaCambiadoNegocioEvento", + "LoanAccountSnapshotBusinessEvent": "PréstamoCuentaInstantáneaNegocioEvento", + "Loan Account Actions": "Acciones de la cuenta de Crédito", + "Loan Collateral Details": "Detalles de la garantía del Crédito", + "Loan Disbursal": "Desembolso del Crédito", + "Loan Documents": "Documentos de Crédito", + "Loan Products": "Productos de Crédito", + "Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización", + "Loan Tranche Details": "Detalles de la Dispersión de Crédito", + "Loan View": "Vista de Crédito", + "Loan products define the rules, default settings": "Los productos crediticios definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Créditos de una institución financiera. Un producto de Crédito proporciona una plantilla para múltiples cuentas de Crédito para los clientes de la institución financiera.", + "Loan": "Crédito", + "Loans": "Créditos", + "Loans Account Charges": "Comisiones de la cuenta de Créditos", + "Loans Account Transactions": "Transacciones de cuentas de Créditos", + "Loans Delinquency Tags": "Etiquetas Créditos Morosos", + "Login into Tenant": "Iniciar sesión en entidad", + "Login": "Acceso", + "Manage Currencies": "Administrar monedas", + "Manage Data Tables": "Administrar tablas de datos", + "Manage Delinquency Bucket": "Administrar el segmento de morosidad", + "Manage Delinquency Bucket Configurations": "Administrar configuraciones de depósitos de morosidad", + "Manage Delinquency Ranges": "Administrar rangos de morosidad", + "Manage Employees": "Administrar empleados", + "Manage External Events": "Gestionar eventos externos", + "Manage Funds": "Administrar fondos", + "Manage Holidays": "Administrar festivos", + "Manage Hooks": "Administrar ganchos", + "Manage Offices": "Administrar oficinas", + "Manage Offices page allows you to create, edit": "La página Administrar oficinas le permite crear, editar y agregar las oficinas dentro de su organización.", + "Manage Reports": "Administrar reportes", + "Manage Schedule and Workflow jobs, modify jobs": "Administre calendarización de procesos y sus flujos, modifique procesos o vea el historial", + "Manage Scheduler and COB Jobs": "Administrar procesos calendarizados y COB", + "Manage Surveys": "Administrar encuestas", + "Manage Tax Components": "Gestionar componentes de impuestos", + "Manage Tax Configurations": "Administrar configuraciones de impuestos", + "Manage Tax Groups": "Administrar grupos de impuestos", + "Manage Tellers / Cashiers": "Gestionar cajeros/cajeros y asignación y liquidación de efectivo", + "Manage payment types": "Administrar tipos de pago", + "Manage your Services": "Gestiona tus servicios", + "Manual journal entry transactions recorded in a journal": "Transacciones de asiento de diario manuales registradas en un diario", + "Message Gateway": "Puerta de enlace de mensajes", + "Mifos Initiative": "Iniciativa Mifos", + "Mifos X data-tables allow the user to add custom fields": "Las tablas de datos de Mifos X permiten al usuario agregar campos personalizados además de los campos integrados a un perfil de cliente, cuenta de Crédito/ahorro, grupo, centro u oficina.", + "Migrate Opening Balances": "Migrar saldos de apertura", + "Modify Loans Account": "Modificar cuenta de Créditos", + "more_vert": "más_vert", + "N/A": "N/A", + "Navigate system selecting entity": "Esto permitirá al usuario navegar rápidamente por el sistema seleccionando la entidad mientras la búsqueda hace que la navegación sea más sólida.", + "Navigation": "Navegación", + "Not Activated": "No Activado", + "No Data": "Sin datos", + "No Description": "Sin descripción", + "No checker inbox data available for this account": "No hay datos de la bandeja de entrada del inspector disponibles para esta cuenta.", + "No checker inbox data available for this search": "No hay datos de la bandeja de entrada del verificador disponibles para esta búsqueda.", + "No client was found": "No se encontró ningún cliente", + "No data found": "Datos no encontrados", + "No loan locked available": "No hay Crédito bloqueado disponible.", + "No notifications": "Sin notificaciones", + "No pending loan available for disbursal": "No hay Crédito pendiente disponible para desembolso.", + "No pending loans for approval": "No hay Créditos pendientes de aprobación.", + "No pending rescheduled loan available for this account": "No hay ningún Crédito reprogramado pendiente disponible para esta cuenta.", + "No repayments and disbursal": "No hay reembolsos ni desembolsos disponibles para el cliente seleccionado y la fecha de reunión", + "No report data was generated": "No se generaron datos del reporte", + "No transaction was found": "No se encontró ninguna transacción.", + "Notes": "Notas", + "Notification Service Configuration": "Configuración del servicio de notificación", + "Notification": "Notificación", + "Notifications": "Notificaciones", + "Organization": "Organización", + "Organization available languages": "La organización puede seleccionar un idioma aquí entre los idiomas disponibles aquí.", + "out": "afuera", + "Original Schedule": "Calendario original", + "Overdue Charges": "Comisiones Moratorias", + "password": "contraseña", + "Password Preferences": "Preferencias de contraseña", + "Passwords": "Contraseñas", + "Pay Charge": "Pagar cargo", + "Payment Types": "Formas de pago", + "Pentaho": "Pentaho", + "Periodic Accrual Accounting": "Contabilidad periódica devengada", + "Pie": "Tarta", + "Please enter the OTP": "Por favor ingrese la OTP", + "Please retain the value Entity/Person in the filename.": "Conserve el valor Entidad/Persona en el nombre del archivo.", + "Please select a delivery method": "Por favor seleccione un método de entrega", + "Please select a screen report.": "Seleccione un reporte de pantalla.", + "Please update your password": "Por favor actualiza tu contraseña", + "port": "puerto", + "port_number": "número de puerto", + "percentage range": "rango de porcentaje", + "Preferences for generating account numbers for client": "Preferencias para generar números de cuenta para cuentas de clientes, Créditos y ahorros", + "Products": "Productos", + "Products Mix": "Mezcla de productos", + "Profile": "Perfil", + "Provisioning Criteria": "Criterios de aprovisionamiento", + "Provisioning Entries": "Entradas de aprovisionamiento", + "Provisioning criteria definitions": "Complete todas las definiciones de criterios de aprovisionamiento.", + "Precedes of": "Precede de", + "Recurring Deposit Account Charges": "Comisiones recurrentes de la cuenta de depósito", + "Recurring Deposit Account Interest Rate Chart": "Tabla de tasas de interés de cuentas de Depósito Recurrentes", + "Recurring Deposit Account Standing Instructions": "Instrucciones para la situación de la cuenta de Depósito Recurrente", + "Recurring Deposit Account Transactions": "Transacciones recurrentes en cuentas de depósito", + "Recurring Deposit Products": "Productos de Depósito Recurrentes", + "Recurring Deposit products define the rules, default settings": "Los productos de Depósito Recurrente definen las reglas, la configuración predeterminada y las restricciones para las ofertas de Depósito Recurrente de una institución financiera (un tipo de depósito a plazo con depósitos recurrentes). Un producto de Depósito Recurrente proporciona una plantilla para múltiples cuentas de Depósito Recurrentes para los clientes de la institución financiera.", + "Recurring Deposits": "Depósitos recurrentes", + "Recurring Deposits Account Actions": "Acciones de la cuenta de depósitos recurrentes", + "Recurring Deposits Account Transactions": "Transacciones de cuentas de depósitos recurrentes", + "RecurringDeposit Account View": "Vista de cuenta de Depósito Recurrente", + "Red asterisk field": "Los campos con un asterisco rojo (*) son obligatorios. Para saber más haga clic en:", + "Repayment Schedule": "Calendario de pagos", + "Repeats' and 'Repeats every": "Nota: 'Repeticiones' y 'Repeticiones cada' no se pueden modificar si hay cuentas activas (Créditos JLG, depósitos recurrentes, etc.) que dependen de esta reunión.", + "Report Parameters": "Parámetros del reporte", + "Reports": "Reportes", + "Reschedule Loan": "Reprogramar Crédito", + "Revert this transaction?": "¿Está seguro de que desea revertir esta transacción?", + "row": "fila", + "Roles and Permissions": "Roles y permisos", + "Roles and Permissions allow the administrator to control access": "Los roles y permisos permiten al administrador controlar el acceso a Mifos en función de los roles asignados a los usuarios y los permisos asignados a los roles.", + "S3 Amazon Service Configuration": "Configuración del servicio S3 Amazon", + "SMS": "SMS", + "SMS Campaigns": "Campañas de SMS", + "SMS Service Configuration": "Configuración del servicio SMS", + "Saving Account View": "Vista de cuenta de ahorro", + "Saving Products": "Productos de ahorro", + "Savings": "Ahorros", + "Savings Account Actions": "Acciones de Cuenta de Ahorros", + "Savings Account Charges": "Comisiones de la Cuenta de Ahorros", + "Savings Account Documents": "Documentos de Cuenta de Ahorros", + "Savings Account Notes": "Notas de Cuenta de Ahorros", + "Savings Account SIH": "Cuenta de Ahorro SIH", + "Savings Account Transactions": "Transacciones de cuentas de ahorro", + "Savings products define the rules, default settings": "Los productos de ahorro definen las reglas, la configuración predeterminada y las restricciones para las cuentas de ahorro corrientes, corrientes y de libreta de una institución financiera. Un producto de ahorro proporciona una plantilla para múltiples cuentas que son o serán mantenidas por los clientes, grupos y centros de la institución financiera.", + "Scheduler Job History": "Historial de procesos calendarizados", + "Scheduler Jobs can set batch jobs": "Al utilizar procesos calendarizados, puede configurar procesos por lotes para que se completen a intervalos regulares. Desde esta página puede calendarizar, modificar o eliminar procesos.", + "Search": "Buscar", + "Search Journal Entry": "Buscar entrada de diario", + "Search bar to filter fixed deposit products.": "Barra de búsqueda para filtrar productos de Depósito Fijo.", + "Search by Text": "Buscar por texto", + "Search by user": "Buscar por usuario", + "Section Buttons": "Esta sección contiene el nombre de usuario, la fotografía del usuario, la configuración del usuario y el botón de cerrar sesión.", + "select": "seleccionar", + "Selection you can create new drop-downs and edit": "Desde esta selección puede crear nuevos menús desplegables y editar sus valores, así como editar los valores de los códigos y menús desplegables generados por el sistema.", + "Self Service": "Autoservicio", + "Self Service App Configuration": "Configuración de la aplicación de autoservicio", + "Self Service Task Management": "Gestión de tareas de autoservicio", + "Self Service Users": "Usuarios de autoservicio", + "Session timed out": "Sesión agotada", + "Session timed out after a period of inactivity": "La sesión se agotara después de un período de inactividad", + "Set or update office-level opening balances for GL accounts": "Establecer o actualizar saldos de apertura a nivel de oficina para cuentas del libro mayor", + "Settings": "Ajustes", + "Settle Cash": "Liquidar efectivo", + "Settlement Date From": "Fecha de liquidación desde", + "Settlement Date To": "Fecha de liquidación hasta", + "Setup organization including users": "Aquí es donde se configura el sistema según su organización, incluidos usuarios, organización, productos y plantillas.", + "server_key": "clave_servidor", + "Share Products": "Productos de Acciones", + "Share Products Dividends": "Dividendos de Productos de Acciones", + "Share products define the rules, default settings": "Los productos de acciones definen las reglas, la configuración predeterminada y las restricciones para las acciones y los dividendos de una institución financiera. Un producto de acciones proporciona una plantilla para múltiples cuentas que son o serán propiedad de los clientes de la institución financiera.", + "Shares": "Acciones", + "Shares Account Actions": "Acciones de la cuenta de acciones", + "Shares Account Charges": "Comisiones de la cuenta de acciones", + "Shares Account Dividends": "Dividendos de cuentas de acciones", + "Shares Account Transactions": "Transacciones en cuentas de acciones", + "Shares Account View": "Vista de cuenta de acciones", + "Shortcut accounting rules": "Acceso directo a la pantalla de asiento de diario con reglas contables implementadas", + "Shortcut accounts screen": "Acceso directo a la pantalla del plan de cuentas para agregar/modificar las cuentas del libro mayor.", + "Shortcut entry screen": "Acceso directo a la pantalla de creación de asiento de diario.", + "Shortcut to the frequently accessed components": "Contiene accesos directos a los componentes a los que se accede con frecuencia.", + "SMS Bridge": "Puente SMS", + "Standing Instructions": "Instrucciones permanentes", + "Standing Instructions History": "Historial de instrucciones permanentes", + "Start filling the details": "Haga clic para comenzar a completar los detalles. * Los campos de marca son necesarios.", + "Step": "Paso", + "Supports Loan charges, Savings & deposits": "Esta opción le permite crear nuevos cargos. Admite cargos por Créditos, cargos por ahorros y depósitos y cargos por clientes.", + "System": "Sistema", + "Table": "Tabla", + "Tax Components": "Componentes tributarios", + "tenant_app_key": "clave_aplicación_inquilino", + "Email": "Correo electrónico", + "Tellers": "Cajeros", + "Template I am trying to use": "Esta es la plantilla que estoy intentando utilizar. Eso está bien.", + "Templates": "Plantillas", + "The Chart of Accounts - General Ledger Setup": "El Plan de cuentas - Configuración del libro mayor le permite organizar sus diferentes cuentas dentro de Mifos X.", + "The report request": "La solicitud de reporte ha sido enviada y el reporte se exportará al repositorio de archivos.", + "The usage of stronger passwords": "Definir estándares para hacer cumplir el uso de contraseñas más seguras", + "These are predefined postings": "Estas son publicaciones predefinidas", + "this": "este", + "This allows you to manage funds associated with loans.": "Esto le permite administrar fondos asociados con Créditos.", + "This option allows you to create new loan product.": "Esta opción le permite crear un nuevo producto de Crédito.", + "This option allows you to create new recurring product.": "Esta opción le permite crear un nuevo producto recurrente.", + "This option allows you to create new savings product.": "Esta opción le permite crear un nuevo producto de ahorro.", + "This option allows you to create new share product.": "Esta opción le permite crear un nuevo producto de acciones.", + "This shows all the notifications.": "Esto muestra todas las notificaciones.", + "This will navigate the user to the dashboard component.": "Esto llevará al usuario al componente del tablero.", + "This will navigate the user to the searched activity.": "Esto llevará al usuario a la actividad buscada.", + "To add or remove a task from the Maker-Checker list": "Para agregar o eliminar una tarea de la lista de Maker-Checker.", + "To create a new role": "Para crear un nuevo rol.", + "To create code,create": "Para crear código, haga clic en crear código e ingrese el nombre del código.", + "To define new mapping.": "Para definir un nuevo mapeo.", + "Transaction ID": "Id de transacción", + "Transaction": "Transacción", + "Transactions": "Transacciones", + "Two Factor Authentication": "Autenticación de dos factores", + "Two types of charges—fees and penalties": "Mifos admite dos tipos de cargos: comisiones y penalizaciones. Se cobran comisiones por los servicios, por ejemplo, cuotas de membresía, comisiones de desembolso de Créditos y comisiones de retiro. Se cobran penalizaciones para disuadir a los clientes de desviarse de los términos de un producto.", + "Two-factor authentication configuration": "Ajustes de configuración de autenticación de dos factores", + "Unassign Staff client": "¿Está seguro de que desea desasignar el asesor de este cliente?", + "Unassign role for client member": "¿Está seguro de que desea cancelar la asignación del rol del miembro cliente con ID?", + "Unassign staff for this group": "¿Estás seguro de que desea desasignar el asesor de este grupo?", + "Unassigned": "No asignado", + "Undo approval of shares account with ID": "¿Está seguro de que desea deshacer la aprobación de la cuenta de acciones con ID?", + "Used Add Fund": "Este formulario se utilizará para agregar fondos. Si desea agregar fondos, haga clic en el botón Agregar fondos y complete el nombre del fondo, luego haga clic en el botón +; de lo contrario, haga clic en Siguiente o Atrás. Para más detalles haga clic", + "Used to add currency": "Este formulario se utilizará para agregar moneda. Para agregar moneda, haga clic en agregar moneda y complete el formulario y luego haga clic en agregar; de lo contrario, haga clic en Atrás o Siguiente. Para más detalles haga clic", + "User Dashboard Component": "Esto llevará al usuario al componente del tablero.", + "User Entity navigation screen": "Esto llevará al usuario a la pantalla de navegación de la entidad.", + "User settings and sign out button": "Esto habrá iniciado sesión en la configuración de usuario y el botón de cerrar sesión.", + "User's current location": "Esto mostrará la ubicación actual del usuario en la aplicación.", + "useTLS": "usar TLS", + "Users": "Usuarios", + "Version": "Versión", + "View Account Number Preference": "Ver preferencia de número de cuenta", + "View Account Transfer": "Ver transferencia de cuenta", + "View Accounting Closure": "Ver Cierre Contable", + "View Accounting Rule": "Ver regla de contabilidad", + "View Adhoc Query": "Ver consulta ad hoc", + "View Amazon S3 Configuration": "Ver la configuración de Amazon S3", + "View Audit": "Ver auditoría", + "View Bulk Import": "Ver importación masiva", + "View Charges": "Ver cargos", + "View Checker Inbox Component": "Ver el componente de la bandeja de entrada de Checker", + "View Code": "Ver código", + "View Codes": "Ver códigos", + "View Collateral": "Ver garantía", + "View Data Table": "Ver tabla de datos", + "View Data table": "Ver tabla de datos", + "View Delinquency Bucket": "Ver grupo de morosidad", + "View Delinquency Range": "Ver rango de morosidad", + "View Dividend": "Ver dividendo", + "View Email Configuration": "Ver configuración de correo electrónico", + "View Employee": "Ver empleado", + "View Financial Activity Mapping": "Ver mapeo de actividad financiera", + "View Fixed Deposit Product": "Ver producto de Depósito Fijo", + "View Floating Rate": "Ver tasa variable", + "View Fund": "Ver fondo", + "View GL Account": "Ver cuenta del libro mayor", + "View Group": "Ver grupo", + "View Holidays": "Ver festivos", + "View Hook": "Ver gancho", + "View Loan Product": "Ver producto de Crédito", + "View Notification Configuration": "Ver configuración de notificación", + "View Office": "Ver Oficina", + "View Product Mix": "Ver mezcla de productos", + "View Provisioning Criteria": "Ver criterios de aprovisionamiento", + "View Provisioning Entry": "Ver entrada de aprovisionamiento", + "View Provisioning Journal Entry": "Ver entrada del diario de aprovisionamiento", + "View Recurring Deposit Product": "Ver producto de Depósito Recurrente", + "View Report": "Ver reporte", + "View Role": "Ver rol", + "View SMS Campaign": "Ver campaña de SMS", + "View SMS Configuration": "Ver configuración de SMS", + "View Saving Product": "Ver Cuenta de Ahorros", + "View Scheduler Job": "Ver proceso calendarizado", + "View Self Service User": "Ver usuario de autoservicio", + "View Share Product": "Ver Producto de Acciones", + "View Standing Instructions": "Ver instrucciones permanentes", + "View Survey": "Ver encuesta", + "View Tax Component": "Ver componente de impuestos", + "View Tax Group": "Ver grupo de impuestos", + "View Teller": "Ver cajero", + "View Template": "Ver plantilla", + "View Transaction": "Ver transacción", + "View Transfer": "Ver transferencia", + "View User": "Ver usuario", + "View logged history": "Ver el historial registrado de instrucciones permanentes", + "View the loan account details associated with the investors": "Ver los detalles de la cuenta de Crédito asociados con los inversores.", + "View, edit and/or delete your organization's employees": "Con esta opción, puede ver, editar y/o eliminar los empleados de su organización.", + "Warning": "Advertencia", + "Warning message": "Este sistema es solo para uso autorizado. El acceso no autorizado puede dar lugar a posibles acciones legales. Al acceder a este sistema, reconoces que estás autorizado para hacerlo y que todos los datos almacenados y procesados aquí son confidenciales.", + "Welcome": "Bienvenido", + "Welcome page logo from anywhere": "Este logotipo devolverá al usuario a la página de bienvenida desde cualquier lugar del sistema.", + "Web": "Web", + "Working Days": "Días laborables", + "Working days and configure behaviour of payments": "Defina días laborables y configure el comportamiento de los pagos vencidos en días festivos.", + "Working days page allows you to define which days": "La página de días laborables le permite definir qué días de la semana son días laborables.", + "XBRL": "XBRL", + "XBRL Report": "Reporte XBRL", + "Your answer is": "Tu respuesta es", + "by": "por", + "do not match": "no coinciden", + "edit": "editar", + "elimination of poverty": "que tiene como objetivo acelerar la eliminación de la pobreza al permitir que las organizaciones brinden de manera más efectiva y eficiente servicios financieros responsables a los pobres y no bancarizados del mundo. ¿Suena interesante?", + "global community": "Comunidad global", + "is designed by the": "está diseñado por el", + "per annum": "anualmente", + "undefined": "No definido", + "username": "nombre de usuario", + "withhold tax for this account": "retener impuestos para esta cuenta", + "Journal Entries": "Entradas de diario", + "Mandatory": "Obligatorio", + "Voluntary": "Voluntario", + "Write a note": "Escribe una nota", + "“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa." }, - "not_found_subtitle": "Vaya... Parece que esta página no existe.", - "tooltips": { - "A borrower loan counter (cycle)": "Se utiliza un contador (ciclo) de Créditos del prestatario para rastrear cuántas veces el cliente ha tomado este producto en particular.", - "A loan is in arrears once the number of days": "Un Crédito está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito estará en mora el día después de que no se realice un pago programado.", - "A period of time during which a fixed deposit account": "Un período de tiempo durante el cual una cuenta de Depósito Fijo basada en este producto de Depósito Fijo quedará bloqueada después de su apertura.", - "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.", - "A unique identifier for the share product": "Un identificador único para el producto compartido.", - "Add future share value with date range": "Agregar valor compartido futuro con rango de fechas", - "Activate": "Activar", - "Add": "Agregar", - "Add Filters": "Agregar filtros", - "Adjust Charge": "Ajustar Comisión", - "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.", - "Allocate Cash": "Asignar efectivo", - "Allowed": "Permitido", - "Amount to be rounded off": "La cantidad a redondear (ejemplo: 100 se redondea a 200, 300, 400, etc.)", - "An boolean flag to attach": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.", - "An boolean flag to attach taxes to interest posting": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.", - "Annualised Interest rate": "Tasa de interés anualizada", - "Approve": "Aprobar", - "Approve Reschedule": "Aprobar reprogramar", - "Approve Share": "Aprobar Acciones", - "Base lending rate for the organisation": "Compruebe si este esquema de tasa variable debe considerarse tasa de Crédito base para la organización.", - "Capture Image": "Capturar imagen", - "Chart Of Accounts": "Catálogo de cuentas", - "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker", - "Color Schemes": "Esquemas de color", - "Create Journal Entry": "Crear entrada de diario", - "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", - "Daily - Will Calculate the interest": "Diariamente: calculará el interés DIARIO, por ejemplo: el mes de febrero tiene 28 días y calculará el interés durante 28 días, MISMO QUE EL PERIODO DE PAGO: se calcula para el mes, es decir, 30 días.", - "Dashboard": "Tableros", - "Date that the loan account disbursed": "La fecha en que se espera que se desembolse la cuenta del Crédito.", - "Date the loan account application": "La fecha en que se recibió la solicitud de cuenta de Crédito.", - "Decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los depósitos.", - "Default interest rate on overdraft": "Tasa de interés moratoria sobre sobregiro", - "Define the minimum, default, maximum, and period for the floating interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés flotante permitida para el producto de Crédito. Las Tasas de interés variables mínima, predeterminada y máxima se expresan como porcentajes.", - "Define the minimum, default, maximum, and period for the nominal interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés nominal permitida para el producto de Crédito. Las tasas de interés nominales mínima, moratoria y máxima se expresan como porcentajes.", - "Delete": "Borrar", - "Delete Charge": "Eliminar cargo", - "Delete Image": "Eliminar imagen", - "Delete Interest Rate Chart": "Eliminar gráfico de tasas de interés", - "Delete Standing Instruction": "Eliminar instrucción permanente", - "Deposit": "Depósito", - "Description is used to provide additional information regarding the purpose": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto de Depósito Recurrente.", - "Due to regulatory requirements in some countries":"Debido a los requisitos regulatorios en algunos países, los préstamos no pueden exceder X días, el Fineract SOR debe extenderse para respaldar la definición de que un préstamo tiene una duración máxima y la duración máxima de ese préstamo define la duración de la última cuota que será un plazo más corto que el de las primeras cuotas.", - "Disabled": "Desactivado", - "Disburse": "Desembolsar", - "Edit": "Editar", - "Edit Charge": "Editar cargo", - "Edit Period": "Editar período", - "Edit Standing Instruction": "Editar instrucción permanente", - "Edit the Business Date": "Editar la fecha del sistema", - "Edit the COB Date": "Editar la fecha COB", - "Enabled": "Activado", - "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas", - "Enable or disable the auto repayment of down-payment.":"Habilite o deshabilite el reembolso automático del pago inicial. Cuando se habilita el 'reembolso automático de los pagos iniciales', los desembolsos activarán una transacción de pago inicial automático por el monto del pago inicial.", - "Enter multiples of currency value": "Puede ingresar múltiplos del valor de la moneda. Por ejemplo, si pones múltiplos de 100, el valor de la moneda se redondeará a 200, 300, 400, etc.", - "Error Log": "Registro de errores", - "Error details": "Error de detalles", - "Failed": "Fallido", - "Fields are input to calculating the repayment schedule": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.", - "Fields are used to define the minimum, default, and maximum number of repayments": "Estos campos se utilizan para definir el número mínimo, predeterminado y máximo de reembolsos permitidos para el producto de Crédito.", - "Fields are used to define the minimum, default, and maximum principal": "Estos campos se utilizan para definir el capital mínimo, predeterminado y máximo permitido para el producto de Crédito.", - "Fields are used to define the minimum, maximum gap": "Estos campos se utilizan para definir el intervalo mínimo y máximo que debe estar presente entre las cuotas del producto crediticio.", - "Financial institution representative": "El representante de la institución financiera que tiene responsabilidad e interactúa con el cliente/grupo asociado con una cuenta de Crédito.", - "Fixed Deposits Account": "Cuenta de Depósitos Fijos", - "Floating interest rate and start date": "Tasa de interés variable y fecha de inicio", - "Floating rate scheme to be activated": "Comprueba si este esquema de tasa variable se activará", - "Frequent Postings": "Publicaciones frecuentes", - "Help": "Ayuda", - "If the Interest Free Period": "Si el Período Libre de Intereses es '4' y la Frecuencia de Pago del cliente es cada semana, entonces durante las primeras cuatro semanas el cliente no necesita pagar intereses, debe pagar el principio adeudado solo para esa semana.", - "Inactivate Charge": "Inactivar Comisión", - "Inactive period to mark an account as Dormant": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva", - "Inactive period to mark an account as Escheat": "Número consecutivo de días de período inactivo para marcar una cuenta como sin reclamo", - "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva", - "Indicates whether saving accounts based on this saving product": "Indica si las cuentas de ahorro basadas en este producto de ahorro pueden tener un sobregiro", - "Indicates whether the withdrawal fee": "Indica si se debe aplicar la comisión de retiro cuando se transfieren fondos entre cuentas", - "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo", - "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indica si los dividendos se pueden procesar incluso la cuenta de acciones de este producto de acciones está inactiva", - "Individual Collection Sheet": "Hoja de recuperación individual", - "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.", - "Interest effective from date": "Interés efectivo a partir de la fecha", - "Interest rate is posted or credited to a saving account": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de ahorro.", - "Interest rate mentioned is added to base lending rate": "Si está marcada, la tasa de interés mencionada se suma a la tasa de Crédito base a partir de la fecha de este período; en caso contrario, es absoluta.", - "Keyboard Shortcuts": "Atajos de teclado", - "Leave this checkbox unchecked": "Deje esta casilla sin marcar si el Crédito es de desembolso único. Marque esta casilla de verificación si el Crédito es un Crédito de desembolsos múltiples. Consulte los campos adicionales para obtener información adicional requerida para este tipo de Crédito.", - "Loan Account": "Cuenta de Crédito", - "Loan Product can be used to apply for Topup Loans": "Si se selecciona, el Producto de Crédito se puede utilizar para solicitar Créditos Recargables.", - "Loan products may be assigned": "Los productos de Crédito pueden asignarse a un fondo creado por su institución financiera. Si está disponible, el campo de fondo se puede utilizar para realizar un seguimiento y generar reportes sobre grupos de Créditos.", - "Make Repayment": "Registrar pago", - "Maximum number of disbursements": "El número máximo de desembolsos permitidos para una cuenta de Crédito.", - "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de Crédito permitido en un momento dado.", - "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema", - "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.", - "Minimum active period to consider for dividend calculations": "Periodo activo mínimo a considerar para el cálculo de dividendos", - "NPA (non performing asset) once the number of days": "Un Crédito es un NPA (activo dudoso) una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito se considerará NPA el día después de que se incumpla un pago programado.", - "Name of the loan product": "El nombre del producto de Crédito en el que se basa la cuenta de Crédito.", - "Navigation": "Navegación", - "New Loan Application": "Nueva Solicitud de Crédito", - "No": "No", - "Not Allowed": "No permitido", - "Notifications": "Notificaciones", - "Number of days in month": "Número de días del mes.", - "Number of decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los Créditos.", - "Pay Charge": "Pagar cargo", - "Primary Key": "Clave primaria", - "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de Crédito.", - "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.", - "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto de ahorro.", - "Provides an external id": "Proporciona una Id externo para la cuenta del Crédito.", - "Provides an indication": "Proporciona una indicación de cómo se dirigirán los fondos proporcionados a través del Crédito y cómo se pueden utilizar para agrupar Créditos con el mismo propósito de informar.", - "Reject Reschedule": "Rechazar reprogramar", - "Reject Share": "Rechazar Acciones", - "Remove Client from Group": "Eliminar cliente del grupo", - "Recurring Deposits Account": "Cuenta de depósitos recurrentes", - "Remove Period": "Eliminar período", - "Resume Delinquency Classification": "Reanudar la clasificación de la delincuencia", - "Repayment schedule will start the installment":"El calendario de pagos comenzará las fechas de pago a partir de la fecha de presentación o la fecha de desembolso.", - "Savings Account": "Cuenta de Ahorros", - "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.", - "Sets the maximum allowed overdraft amount": "Establece el monto máximo de sobregiro permitido para una cuenta de ahorro a la que se le permite tener un sobregiro", - "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro", - "Sets the minimum deposit amount": "Establece el monto mínimo de depósito requerido para abrir una cuenta de ahorro de este tipo de producto de ahorro", - "Sets the overdraft required for interest calculation": "Establece el sobregiro requerido para el cálculo de intereses.", - "Setting for event notifications to be sent":"Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)", - "Settings": "Ajustes", - "Settle Cash": "Liquidar efectivo", - "Shares Account": "Cuenta de acciones", - "Short name is a unique identifier": "El nombre corto es un identificador único del producto crediticio.", - "Sign Out": "Salir", - "Specific days before when repayment": "Días concretos antes de los que se debe enviar la notificación de vencimiento del pago.", - "Specific days when after the repayment Overdue": "Días específicos en los que después del pago se debe enviar la notificación de Vencido.", - "Successful": "Exitoso", - "The Amortization value": "El valor de amortización se ingresa para calcular los montos de reembolso para el reembolso del Crédito.", - "The Interest method value": "El valor del método de interés se ingresa para calcular el monto de los pagos para el reembolso del Crédito.", - "The currency in which the deposit will be disbursed": "La moneda en la que se desembolsará el depósito.", - "The currency in which the loan will be disbursed": "La moneda en la que se desembolsará el Crédito.", - "The currency to be used": "La moneda a utilizar", - "The default deposit amount expected": "El monto de depósito predeterminado esperado cuando se abre una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", - "The default interest rate set": "La tasa de interés predeterminada establecida al crear cuentas de ahorro", - "The description is used to provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del gráfico.", - "The interest rate chart": "El cuadro de tasas de interés proporciona la información necesaria para calcular el interés pagadero en una cuenta de Depósito Fijo según el producto de Depósito Fijo.", - "The maximum deposit amount allowed when a fixed deposit": "El monto máximo de depósito permitido cuando se abre una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", - "The maximum length of time funds": "El período máximo de tiempo que se pueden depositar los fondos en una cuenta de Depósito Fijo según este producto de Depósito Fijo.", - "The method used to calculate interest": "El método utilizado para calcular el interés.", - "The minimum deposit amount required to open a fixed deposit": "El monto mínimo de depósito requerido para abrir una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", - "The minimum length of time": "El período mínimo de tiempo que los fondos deben permanecer en la cuenta de Depósito Fijo para obtener el ingreso total por intereses.", - "The moratorium information": "La información de la moratoria aparecerá de forma predeterminada en la configuración del producto de Crédito, pero se puede cambiar para esta cuenta de Crédito.", - "The name is a unique identifier for the chart": "El nombre es un identificador único del gráfico.", - "The number at which lock in period occurs": "El número en el que se produce el período de bloqueo.", - "The number at which minimum deposit occurs": "El número en el que se produce el depósito mínimo.", - "The number at which multiple deposits occurs": "El número en el que se producen múltiples depósitos.", - "The period at which interest rate": "El período en el que se capitaliza la tasa de interés.", - "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.", - "The period at which interest rate is posted or credited": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", - "The percentage of disbursements amount for Down Payment": "El porcentaje del monto de los desembolsos para el Pago Inicial", - "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.", - "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.", - "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.", - "These fields are used to define the minimum, default, maximum shares per customer": "Estos campos se utilizan para definir las acciones mínimas, predeterminadas y máximas por cliente.", - "To be used with SAME AS REPAYMENT PERIOD": "Para usar con el MISMO PERIODO DE PAGO: para calcular el interés exacto con un período parcial, por ejemplo: el interés cobrado a partir del 5 de abril, el capital es 10000 y el interés es 1% mensual, entonces el interés será (10000 * 1%)* (25 /30), primero calcula el mes y luego calcula los períodos exactos entre la fecha de inicio y la fecha de finalización (puede ser un decimal)", - "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.", - "Toggle Collapse": "Alternar contraer", - "Toggle Hide/Open": "Alternar ocultar/abrir", - "Total number of shares that a product is offering": "Número total de acciones que ofrece un producto", - "Total number of shares that an orgranization":"Número total de acciones que una organización quiere emitir a sus clientes", - "Total Capital Value": "Valor de capital total", - "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones.", - "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.", - "Transfer Funds": "Transferir fondos", - "Unassign": "Desasignar", - "Undo Approval": "Deshacer aprobación", - "Undo Approve": "Deshacer aprobación", - "Undo Transaction": "Deshacer transacción", - "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa variable.", - "Upload Image": "Cargar imagen", - "Unit/Nominal Price of each share": "Precio Unitario/Nominal de cada acción", - "Used to indicate the length of time": "Se utiliza para indicar el período de tiempo que una Cuenta de Ahorros de este tipo de producto de ahorro está bloqueada y no se permiten retiros.", - "Use or not the Global Configurations": "Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)", - "View Entity": "Ver entidad", - "View Journal Entries": "Ver entradas de diario", - "View Link": "Ver enlace", - "View Loan Account": "Ver cuenta de Crédito", - "View Receipts": "Ver recibos", - "View Standing Instruction": "Ver instrucción permanente", - "View Transactions": "Ver transacciones", - "Waive Charge": "Renunciar al cargo", - "With Arrears tolerance": "Con 'Tolerancia de atrasos' puede especificar un monto de tolerancia y si el Crédito está atrasado (en atrasos), pero dentro de la tolerancia, no se clasificará como 'en atrasos' y forma parte de la cartera en riesgo.", - "Withdraw": "Retirar", - "Yes": "Sí", - "loan product will be active and available to clients": "La fecha en que el producto de Crédito estará activo y disponible para los clientes. Si está en blanco, el producto de Crédito estará activo tan pronto como se cree.", - "loan product will become inactive and unavailable to clients": "La fecha en que el producto de Crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo.", - "Refund transactions where interest refund will automatically be calculated": "Transacciones de reembolso en las que el reembolso de intereses se calculará automáticamente" + "titles": { + "Dashboard": "Tableros", + "Home": "Inicio", + "Login": "Acceso" } + }, + "languages": { + "cs-CS": "Čeština (Checo)", + "de-DE": "Deutsch (Alemán)", + "en-US": "English (Inglés)", + "es-MX": "Español", + "fr-FR": "Français (Francés)", + "it-IT": "Italiano (Italiano)", + "ko-KO": "한국어 (Coreano)", + "lt-LT": "Lietuvių (Lituano)", + "lv-LV": "Latviešu (Letón)", + "ne-NE": "नेपाली (Nepalí)", + "pt-PT": "Português (Portugués)", + "sw-SW": "Kiswahili (Swahili)" + }, + "not_found_subtitle": "Vaya... Parece que esta página no existe.", + "tooltips": { + "A borrower loan counter (cycle)": "Se utiliza un contador (ciclo) de Créditos del prestatario para rastrear cuántas veces el cliente ha tomado este producto en particular.", + "A loan is in arrears once the number of days": "Un Crédito está en mora una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito estará en mora el día después de que no se realice un pago programado.", + "A period of time during which a fixed deposit account": "Un período de tiempo durante el cual una cuenta de Depósito Fijo basada en este producto de Depósito Fijo quedará bloqueada después de su apertura.", + "A unique identifier for the saving product": "Un identificador único para el producto de ahorro.", + "A unique identifier for the share product": "Un identificador único para el producto compartido.", + "Add future share value with date range": "Agregar valor compartido futuro con rango de fechas", + "Activate": "Activar", + "Add": "Agregar", + "Add Filters": "Agregar filtros", + "Adjust Charge": "Ajustar Comisión", + "After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.", + "Allocate Cash": "Asignar efectivo", + "Allowed": "Permitido", + "Amount to be rounded off": "La cantidad a redondear (ejemplo: 100 se redondea a 200, 300, 400, etc.)", + "An boolean flag to attach": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.", + "An boolean flag to attach taxes to interest posting": "Una bandera booleana para adjuntar impuestos a la publicación de intereses.", + "Annualised Interest rate": "Tasa de interés anualizada", + "Approve": "Aprobar", + "Approve Reschedule": "Aprobar reprogramar", + "Approve Share": "Aprobar Acciones", + "Base lending rate for the organisation": "Compruebe si este esquema de tasa variable debe considerarse tasa de Crédito base para la organización.", + "Capture Image": "Capturar imagen", + "Chart Of Accounts": "Catálogo de cuentas", + "Checker Inbox and Tasks": "Bandeja de entrada y tareas de Checker", + "Color Schemes": "Esquemas de color", + "Create Journal Entry": "Crear entrada de diario", + "Create Recurring Deposit Product": "Crear producto de Depósito Recurrente", + "Daily - Will Calculate the interest": "Diariamente: calculará el interés DIARIO, por ejemplo: el mes de febrero tiene 28 días y calculará el interés durante 28 días, MISMO QUE EL PERIODO DE PAGO: se calcula para el mes, es decir, 30 días.", + "Dashboard": "Tableros", + "Date that the loan account disbursed": "La fecha en que se espera que se desembolse la cuenta del Crédito.", + "Date the loan account application": "La fecha en que se recibió la solicitud de cuenta de Crédito.", + "Decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los depósitos.", + "Default interest rate on overdraft": "Tasa de interés moratoria sobre sobregiro", + "Define the minimum, default, maximum, and period for the floating interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés flotante permitida para el producto de Crédito. Las Tasas de interés variables mínima, predeterminada y máxima se expresan como porcentajes.", + "Define the minimum, default, maximum, and period for the nominal interest rate": "Estos campos se utilizan para definir el mínimo, el valor predeterminado, el máximo y el período de la tasa de interés nominal permitida para el producto de Crédito. Las tasas de interés nominales mínima, moratoria y máxima se expresan como porcentajes.", + "Delete": "Borrar", + "Delete Charge": "Eliminar cargo", + "Delete Image": "Eliminar imagen", + "Delete Interest Rate Chart": "Eliminar gráfico de tasas de interés", + "Delete Standing Instruction": "Eliminar instrucción permanente", + "Deposit": "Depósito", + "Description is used to provide additional information regarding the purpose": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto de Depósito Recurrente.", + "Due to regulatory requirements in some countries": "Debido a los requisitos regulatorios en algunos países, los préstamos no pueden exceder X días, el Fineract SOR debe extenderse para respaldar la definición de que un préstamo tiene una duración máxima y la duración máxima de ese préstamo define la duración de la última cuota que será un plazo más corto que el de las primeras cuotas.", + "Disabled": "Desactivado", + "Disburse": "Desembolsar", + "Edit": "Editar", + "Edit Charge": "Editar cargo", + "Edit Period": "Editar período", + "Edit Standing Instruction": "Editar instrucción permanente", + "Edit the Business Date": "Editar la fecha del sistema", + "Edit the COB Date": "Editar la fecha COB", + "Enabled": "Activado", + "Enables definition and tracking inactive": "Permite la definición y seguimiento de Cuentas de Ahorros inactivas", + "Enable or disable the auto repayment of down-payment.": "Habilite o deshabilite el reembolso automático del pago inicial. Cuando se habilita el 'reembolso automático de los pagos iniciales', los desembolsos activarán una transacción de pago inicial automático por el monto del pago inicial.", + "Enter multiples of currency value": "Puede ingresar múltiplos del valor de la moneda. Por ejemplo, si pones múltiplos de 100, el valor de la moneda se redondeará a 200, 300, 400, etc.", + "Error Log": "Registro de errores", + "Error details": "Error de detalles", + "Failed": "Fallido", + "Fields are input to calculating the repayment schedule": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.", + "Fields are used to define the minimum, default, and maximum number of repayments": "Estos campos se utilizan para definir el número mínimo, predeterminado y máximo de reembolsos permitidos para el producto de Crédito.", + "Fields are used to define the minimum, default, and maximum principal": "Estos campos se utilizan para definir el capital mínimo, predeterminado y máximo permitido para el producto de Crédito.", + "Fields are used to define the minimum, maximum gap": "Estos campos se utilizan para definir el intervalo mínimo y máximo que debe estar presente entre las cuotas del producto crediticio.", + "Financial institution representative": "El representante de la institución financiera que tiene responsabilidad e interactúa con el cliente/grupo asociado con una cuenta de Crédito.", + "Fixed Deposits Account": "Cuenta de Depósitos Fijos", + "Floating interest rate and start date": "Tasa de interés variable y fecha de inicio", + "Floating rate scheme to be activated": "Comprueba si este esquema de tasa variable se activará", + "Frequent Postings": "Publicaciones frecuentes", + "Help": "Ayuda", + "If the Interest Free Period": "Si el Período Libre de Intereses es '4' y la Frecuencia de Pago del cliente es cada semana, entonces durante las primeras cuatro semanas el cliente no necesita pagar intereses, debe pagar el principio adeudado solo para esa semana.", + "Inactivate Charge": "Inactivar Comisión", + "Inactive period to mark an account as Dormant": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva", + "Inactive period to mark an account as Escheat": "Número consecutivo de días de período inactivo para marcar una cuenta como sin reclamo", + "Inactive period to mark an account as Inactive": "Número consecutivo de días de período inactivo para marcar una cuenta como inactiva", + "Indicates whether saving accounts based on this saving product": "Indica si las cuentas de ahorro basadas en este producto de ahorro pueden tener un sobregiro", + "Indicates whether the withdrawal fee": "Indica si se debe aplicar la comisión de retiro cuando se transfieren fondos entre cuentas", + "Indicates whether to enforce a minimum balance": "Indica si se debe aplicar un saldo mínimo", + "Indicates whether the dividends can be processed even share account of this share product is inactive": "Indica si los dividendos se pueden procesar incluso la cuenta de acciones de este producto de acciones está inactiva", + "Individual Collection Sheet": "Hoja de recuperación individual", + "Input to calculating the repayment schedule for a loan account": "Estos campos se utilizan para calcular el calendario de pagos de una cuenta de Crédito y se utilizan para determinar cuándo vencen los pagos.", + "Interest effective from date": "Interés efectivo a partir de la fecha", + "Interest rate is posted or credited to a saving account": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de ahorro.", + "Interest rate mentioned is added to base lending rate": "Si está marcada, la tasa de interés mencionada se suma a la tasa de Crédito base a partir de la fecha de este período; en caso contrario, es absoluta.", + "Keyboard Shortcuts": "Atajos de teclado", + "Leave this checkbox unchecked": "Deje esta casilla sin marcar si el Crédito es de desembolso único. Marque esta casilla de verificación si el Crédito es un Crédito de desembolsos múltiples. Consulte los campos adicionales para obtener información adicional requerida para este tipo de Crédito.", + "Loan Account": "Cuenta de Crédito", + "Loan Product can be used to apply for Topup Loans": "Si se selecciona, el Producto de Crédito se puede utilizar para solicitar Créditos Recargables.", + "Loan products may be assigned": "Los productos de Crédito pueden asignarse a un fondo creado por su institución financiera. Si está disponible, el campo de fondo se puede utilizar para realizar un seguimiento y generar reportes sobre grupos de Créditos.", + "Make Repayment": "Registrar pago", + "Maximum number of disbursements": "El número máximo de desembolsos permitidos para una cuenta de Crédito.", + "Maximum outstanding loan account balance": "El saldo pendiente máximo de la cuenta de Crédito permitido en un momento dado.", + "May be entered to override": "Se puede ingresar para anular la fecha que programaría el sistema", + "May be entered to override the date": "Se puede ingresar para anular la fecha en que el sistema comenzaría a cobrar intereses.", + "Minimum active period to consider for dividend calculations": "Periodo activo mínimo a considerar para el cálculo de dividendos", + "NPA (non performing asset) once the number of days": "Un Crédito es un NPA (activo dudoso) una vez que se excede el número de días ingresados ​​en este campo. Si este campo está en blanco, el Crédito se considerará NPA el día después de que se incumpla un pago programado.", + "Name of the loan product": "El nombre del producto de Crédito en el que se basa la cuenta de Crédito.", + "Navigation": "Navegación", + "New Loan Application": "Nueva Solicitud de Crédito", + "No": "No", + "Not Allowed": "No permitido", + "Notifications": "Notificaciones", + "Number of days in month": "Número de días del mes.", + "Number of decimal places to be used to track and report": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre los Créditos.", + "Pay Charge": "Pagar cargo", + "Primary Key": "Clave primaria", + "Product name is a unique identifier": "El nombre del producto es un identificador único del producto de Crédito.", + "Provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del producto crediticio.", + "Provides additional information": "Proporciona información adicional sobre la finalidad y características del producto de ahorro.", + "Provides an external id": "Proporciona una Id externo para la cuenta del Crédito.", + "Provides an indication": "Proporciona una indicación de cómo se dirigirán los fondos proporcionados a través del Crédito y cómo se pueden utilizar para agrupar Créditos con el mismo propósito de informar.", + "Reject Reschedule": "Rechazar reprogramar", + "Reject Share": "Rechazar Acciones", + "Remove Client from Group": "Eliminar cliente del grupo", + "Recurring Deposits Account": "Cuenta de depósitos recurrentes", + "Remove Period": "Eliminar período", + "Resume Delinquency Classification": "Reanudar la clasificación de la delincuencia", + "Repayment schedule will start the installment": "El calendario de pagos comenzará las fechas de pago a partir de la fecha de presentación o la fecha de desembolso.", + "Savings Account": "Cuenta de Ahorros", + "Sets the balance required for interest calculation": "Establece el saldo requerido para el cálculo de intereses.", + "Sets the maximum allowed overdraft amount": "Establece el monto máximo de sobregiro permitido para una cuenta de ahorro a la que se le permite tener un sobregiro", + "Sets the minimum balance allowed for a saving account": "Establece el saldo mínimo permitido para una cuenta de ahorro", + "Sets the minimum deposit amount": "Establece el monto mínimo de depósito requerido para abrir una cuenta de ahorro de este tipo de producto de ahorro", + "Sets the overdraft required for interest calculation": "Establece el sobregiro requerido para el cálculo de intereses.", + "Setting for event notifications to be sent": "Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)", + "Settings": "Ajustes", + "Settle Cash": "Liquidar efectivo", + "Shares Account": "Cuenta de acciones", + "Short name is a unique identifier": "El nombre corto es un identificador único del producto crediticio.", + "Sign Out": "Salir", + "Specific days before when repayment": "Días concretos antes de los que se debe enviar la notificación de vencimiento del pago.", + "Specific days when after the repayment Overdue": "Días específicos en los que después del pago se debe enviar la notificación de Vencido.", + "Successful": "Exitoso", + "The Amortization value": "El valor de amortización se ingresa para calcular los montos de reembolso para el reembolso del Crédito.", + "The Interest method value": "El valor del método de interés se ingresa para calcular el monto de los pagos para el reembolso del Crédito.", + "The currency in which the deposit will be disbursed": "La moneda en la que se desembolsará el depósito.", + "The currency in which the loan will be disbursed": "La moneda en la que se desembolsará el Crédito.", + "The currency to be used": "La moneda a utilizar", + "The default deposit amount expected": "El monto de depósito predeterminado esperado cuando se abre una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", + "The default interest rate set": "La tasa de interés predeterminada establecida al crear cuentas de ahorro", + "The description is used to provide additional information": "La descripción se utiliza para proporcionar información adicional sobre el propósito y las características del gráfico.", + "The interest rate chart": "El cuadro de tasas de interés proporciona la información necesaria para calcular el interés pagadero en una cuenta de Depósito Fijo según el producto de Depósito Fijo.", + "The maximum deposit amount allowed when a fixed deposit": "El monto máximo de depósito permitido cuando se abre una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", + "The maximum length of time funds": "El período máximo de tiempo que se pueden depositar los fondos en una cuenta de Depósito Fijo según este producto de Depósito Fijo.", + "The method used to calculate interest": "El método utilizado para calcular el interés.", + "The minimum deposit amount required to open a fixed deposit": "El monto mínimo de depósito requerido para abrir una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", + "The minimum length of time": "El período mínimo de tiempo que los fondos deben permanecer en la cuenta de Depósito Fijo para obtener el ingreso total por intereses.", + "The moratorium information": "La información de la moratoria aparecerá de forma predeterminada en la configuración del producto de Crédito, pero se puede cambiar para esta cuenta de Crédito.", + "The name is a unique identifier for the chart": "El nombre es un identificador único del gráfico.", + "The number at which lock in period occurs": "El número en el que se produce el período de bloqueo.", + "The number at which minimum deposit occurs": "El número en el que se produce el depósito mínimo.", + "The number at which multiple deposits occurs": "El número en el que se producen múltiples depósitos.", + "The period at which interest rate": "El período en el que se capitaliza la tasa de interés.", + "The period at which interest rate is compounded": "El período en el que se capitaliza la tasa de interés.", + "The period at which interest rate is posted or credited": "El período en el que se contabiliza o acredita la tasa de interés en una cuenta de Depósito Fijo basada en este producto de Depósito Fijo.", + "The percentage of disbursements amount for Down Payment": "El porcentaje del monto de los desembolsos para el Pago Inicial", + "The repayment strategy": "La estrategia de pago determina la secuencia en la que se paga cada uno de los componentes.", + "The setting for number of days": "La configuración del número de días del año que se utilizarán para calcular el interés.", + "This sections defines an interest penalty": "Esta sección define una multa de intereses por cierre prematuro.", + "These fields are used to define the minimum, default, maximum shares per customer": "Estos campos se utilizan para definir las acciones mínimas, predeterminadas y máximas por cliente.", + "To be used with SAME AS REPAYMENT PERIOD": "Para usar con el MISMO PERIODO DE PAGO: para calcular el interés exacto con un período parcial, por ejemplo: el interés cobrado a partir del 5 de abril, el capital es 10000 y el interés es 1% mensual, entonces el interés será (10000 * 1%)* (25 /30), primero calcula el mes y luego calcula los períodos exactos entre la fecha de inicio y la fecha de finalización (puede ser un decimal)", + "To calculate interest": "La configuración del número de días del año que se utilizarán para calcular el interés.", + "Toggle Collapse": "Alternar contraer", + "Toggle Hide/Open": "Alternar ocultar/abrir", + "Total number of shares that a product is offering": "Número total de acciones que ofrece un producto", + "Total number of shares that an orgranization": "Número total de acciones que una organización quiere emitir a sus clientes", + "Total Capital Value": "Valor de capital total", + "Track and report on share accounts": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de acciones.", + "Track and report saving account": "El número de decimales que se utilizarán para realizar un seguimiento e informar sobre las cuentas de ahorro.", + "Transfer Funds": "Transferir fondos", + "Unassign": "Desasignar", + "Undo Approval": "Deshacer aprobación", + "Undo Approve": "Deshacer aprobación", + "Undo Transaction": "Deshacer transacción", + "Unique name for the floating rate scheme": "Nombre único para el esquema de tasa variable.", + "Upload Image": "Cargar imagen", + "Unit/Nominal Price of each share": "Precio Unitario/Nominal de cada acción", + "Used to indicate the length of time": "Se utiliza para indicar el período de tiempo que una Cuenta de Ahorros de este tipo de producto de ahorro está bloqueada y no se permiten retiros.", + "Use or not the Global Configurations": "Usar o no los valores de Configuraciones Globales para el Evento de Reembolso (notificaciones)", + "View Entity": "Ver entidad", + "View Journal Entries": "Ver entradas de diario", + "View Link": "Ver enlace", + "View Loan Account": "Ver cuenta de Crédito", + "View Receipts": "Ver recibos", + "View Standing Instruction": "Ver instrucción permanente", + "View Transactions": "Ver transacciones", + "Waive Charge": "Renunciar al cargo", + "With Arrears tolerance": "Con 'Tolerancia de atrasos' puede especificar un monto de tolerancia y si el Crédito está atrasado (en atrasos), pero dentro de la tolerancia, no se clasificará como 'en atrasos' y forma parte de la cartera en riesgo.", + "Withdraw": "Retirar", + "Yes": "Sí", + "loan product will be active and available to clients": "La fecha en que el producto de Crédito estará activo y disponible para los clientes. Si está en blanco, el producto de Crédito estará activo tan pronto como se cree.", + "loan product will become inactive and unavailable to clients": "La fecha en que el producto de Crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo.", + "Refund transactions where interest refund will automatically be calculated": "Transacciones de reembolso en las que el reembolso de intereses se calculará automáticamente" + } } diff --git a/src/assets/translations/fr-FR.json b/src/assets/translations/fr-FR.json index 51e282a76..48e7dd9e6 100644 --- a/src/assets/translations/fr-FR.json +++ b/src/assets/translations/fr-FR.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/it-IT.json b/src/assets/translations/it-IT.json index 7d135afde..b90b5853c 100644 --- a/src/assets/translations/it-IT.json +++ b/src/assets/translations/it-IT.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3206,7 +3206,7 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/ko-KO.json b/src/assets/translations/ko-KO.json index 71c273243..fdb0401f4 100644 --- a/src/assets/translations/ko-KO.json +++ b/src/assets/translations/ko-KO.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/lt-LT.json b/src/assets/translations/lt-LT.json index 47578dec5..3d2e763d2 100644 --- a/src/assets/translations/lt-LT.json +++ b/src/assets/translations/lt-LT.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/lv-LV.json b/src/assets/translations/lv-LV.json index feab8614a..caceffcc7 100644 --- a/src/assets/translations/lv-LV.json +++ b/src/assets/translations/lv-LV.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/ne-NE.json b/src/assets/translations/ne-NE.json index b7d86bd4a..7c4cce42a 100644 --- a/src/assets/translations/ne-NE.json +++ b/src/assets/translations/ne-NE.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/pt-PT.json b/src/assets/translations/pt-PT.json index e590651fc..3bf25762b 100644 --- a/src/assets/translations/pt-PT.json +++ b/src/assets/translations/pt-PT.json @@ -626,61 +626,61 @@ "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", - "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", @@ -694,19 +694,19 @@ "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/src/assets/translations/sw-SW.json b/src/assets/translations/sw-SW.json index eb0d01e2a..5c14b4cb1 100644 --- a/src/assets/translations/sw-SW.json +++ b/src/assets/translations/sw-SW.json @@ -626,87 +626,87 @@ "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", - "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", @@ -3296,7 +3296,7 @@ "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", @@ -3307,7 +3307,7 @@ "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", @@ -3369,14 +3369,14 @@ "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", @@ -3417,7 +3417,7 @@ "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", diff --git a/tailwind.config.js b/tailwind.config.js index 59200155d..e213ff30b 100644 --- a/tailwind.config.js +++ b/tailwind.config.js @@ -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') + ] +}; diff --git a/version.js b/version.js index 931c9ace1..edee16d54 100644 --- a/version.js +++ b/version.js @@ -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)}`);