diff --git a/angular.json b/angular.json
index 24d74ff123..b536160620 100644
--- a/angular.json
+++ b/angular.json
@@ -44,7 +44,8 @@
             "scripts": [],
             "allowedCommonJsDependencies": [
               "lodash",
-              "@ckeditor/ckeditor5-build-classic"
+              "@ckeditor/ckeditor5-build-classic",
+              "moment"
             ]
           },
           "configurations": {
diff --git a/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html b/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
index 6aa06fb325..a484510cd9 100644
--- a/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
+++ b/src/app/loans/loans-account-stepper/loans-account-terms-step/loans-account-terms-step.component.html
@@ -33,12 +33,12 @@ <h4 fxFlex="98%" class="mat-h4">Term Options <i class="fas fa-question" matToolt
       </mat-error>
     </mat-form-field>
 
-    <h4 fxFlex="98%" class="mat-h4">Repayments <i class="fas fa-question" matTooltip="Enter the total count of repayments that loan schedule has excluding the down-payment.
-      Example: if the loan account has 4 Installments including down-payment then number of repayments is equal to 3"></i></h4>
+    <h4 fxFlex="98%" class="mat-h4">Repayments </h4>
 
     <mat-form-field fxFlex="48%">
       <mat-label>Number of repayments</mat-label>
-      <input type="number" matInput formControlName="numberOfRepayments">
+      <input type="number" matInput formControlName="numberOfRepayments" matTooltip="Enter the total count of repayments that loan schedule has excluding the down-payment. Example:
+      If the loan account has 4 Installments including down-payment then number of repayments is equal to 3">
       <mat-error *ngIf="loansAccountTermsForm.controls.numberOfRepayments.hasError('required')">
         Number of repayments is <strong>required</strong>
       </mat-error>
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-currency-step/loan-product-currency-step.component.ts b/src/app/products/loan-products/loan-product-stepper/loan-product-currency-step/loan-product-currency-step.component.ts
index 572ab31bd9..2e3241b730 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-currency-step/loan-product-currency-step.component.ts
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-currency-step/loan-product-currency-step.component.ts
@@ -32,7 +32,9 @@ export class LoanProductCurrencyStepComponent implements OnInit {
   createLoanProductCurrencyForm() {
     this.loanProductCurrencyForm = this.formBuilder.group({
       'currencyCode': ['', Validators.required],
-      'digitsAfterDecimal': [2, Validators.required]
+      'digitsAfterDecimal': [2, Validators.required],
+      'inMultiplesOf': '',
+      'installmentAmountInMultiplesOf': ''
     });
   }
 
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model.ts b/src/app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model.ts
index 5ad6ed9723..30989e4046 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model.ts
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model.ts
@@ -41,6 +41,12 @@ export class AdvancedPaymentAllocation {
   futureInstallmentAllocationRules: FutureInstallmentAllocationRule[];
 }
 
+export class AdvancePaymentAllocationData {
+  transactionTypes: PaymentAllocationTransactionType[];
+  allocationTypes: PaymentAllocationType[];
+  futureInstallmentAllocationRules: FutureInstallmentAllocationRule[];
+}
+
 @Injectable({
   providedIn: 'root'
 })
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
index 8afe5fe34d..dda2a9ead0 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.html
@@ -333,7 +333,8 @@ <h3 class="mat-h3" fxFlexFill>Settings</h3>
     <span fxFlex="60%">
       <mat-accordion>
         <mifosx-view-advance-paymeny-allocation *ngFor="let paymentAllocation of loanProduct.paymentAllocation"
-          [paymentAllocation]="paymentAllocation">
+          [paymentAllocation]="paymentAllocation"
+          [advancePaymentAllocationData]="advancePaymentAllocationData">
         </mifosx-view-advance-paymeny-allocation>
       </mat-accordion>
     </span>
diff --git a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.ts b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.ts
index e6884c25e2..eb7a08920d 100644
--- a/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.ts
+++ b/src/app/products/loan-products/loan-product-stepper/loan-product-preview-step/loan-product-preview-step.component.ts
@@ -1,4 +1,5 @@
 import { Component, OnInit, Input, Output, EventEmitter, OnChanges, SimpleChanges } from '@angular/core';
+import { AdvancePaymentAllocationData } from '../loan-product-payment-strategy-step/payment-allocation-model';
 
 @Component({
   selector: 'mifosx-loan-product-preview-step',
@@ -19,10 +20,17 @@ export class LoanProductPreviewStepComponent implements OnInit, OnChanges {
 
   isAdvancedPaymentAllocation = false;
 
+  advancePaymentAllocationData: AdvancePaymentAllocationData;
+
   constructor() { }
 
   ngOnInit() {
     this.isAdvancedPaymentAllocation = (this.loanProduct.transactionProcessingStrategyCode === 'advanced-payment-allocation-strategy');
+    this.advancePaymentAllocationData = {
+      transactionTypes: this.loanProductsTemplate.advancedPaymentAllocationTransactionTypes,
+      allocationTypes: this.loanProductsTemplate.advancedPaymentAllocationTypes,
+      futureInstallmentAllocationRules: this.loanProductsTemplate.advancedPaymentAllocationFutureInstallmentAllocationRules
+    };
   }
 
   ngOnChanges(changes: SimpleChanges): void {
diff --git a/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.html b/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.html
index 6934304edb..d6751c78b3 100644
--- a/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.html
+++ b/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.html
@@ -3,20 +3,16 @@
     <mat-panel-title>
       <div fxFlexFill>
         <span fxFlex="40%">Transaction Type:</span>
-        <span fxFlex="60%">{{ paymentAllocation.transactionType }}</span>
+        <span fxFlex="60%">{{ transactionTypeValue(paymentAllocation.transactionType) }}</span>
       </div>
     </mat-panel-title>
   </mat-expansion-panel-header>
 
   <div fxFlexFill>
-    <div fxFlexFill>
-      <span fxFlex="40%">Transaction Type:</span>
-      <span fxFlex="60%">{{ paymentAllocation.transactionType }}</span>
-    </div>
 
     <div fxFlexFill>
       <span fxFlex="40%">Future Installment Allocation:</span>
-      <span fxFlex="60%">{{ paymentAllocation.futureInstallmentAllocationRule }}</span>
+      <span fxFlex="60%">{{ futureInstallmentRuleValue(paymentAllocation.futureInstallmentAllocationRule) }}</span>
     </div>
 
     <div fxFlexFill>
@@ -32,7 +28,7 @@
           <tbody>
             <tr *ngFor="let paymentAllocation of paymentAllocation.paymentAllocationOrder; let idx = index;">
               <td>{{ (idx + 1) }}</td>
-              <td>{{ paymentAllocation.paymentAllocationRule }}</td>
+              <td>{{ allocationRuleValue(paymentAllocation.paymentAllocationRule) }}</td>
             </tr>
           </tbody>
         </table>
diff --git a/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.ts b/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.ts
index c69685ffec..71ef5bbd5d 100644
--- a/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.ts
+++ b/src/app/products/loan-products/view-loan-product/shared/view-advance-paymeny-allocation/view-advance-paymeny-allocation.component.ts
@@ -1,5 +1,5 @@
 import { Component, Input, OnInit } from '@angular/core';
-import { PaymentAllocation } from 'app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model';
+import { AdvancePaymentAllocationData, PaymentAllocation } from 'app/products/loan-products/loan-product-stepper/loan-product-payment-strategy-step/payment-allocation-model';
 
 @Component({
   selector: 'mifosx-view-advance-paymeny-allocation',
@@ -9,10 +9,26 @@ import { PaymentAllocation } from 'app/products/loan-products/loan-product-stepp
 export class ViewAdvancePaymenyAllocationComponent implements OnInit {
 
   @Input() paymentAllocation: PaymentAllocation;
+  @Input() advancePaymentAllocationData: AdvancePaymentAllocationData;
 
   constructor() { }
 
   ngOnInit(): void {
   }
 
+  transactionTypeValue(code: string): string {
+    const transactionType =  this.advancePaymentAllocationData.transactionTypes.find(t => t.code === code);
+    return transactionType.value;
+  }
+
+  allocationRuleValue(code: string): string {
+    const allocationType =  this.advancePaymentAllocationData.allocationTypes.find(t => t.code === code);
+    return allocationType.value;
+  }
+
+  futureInstallmentRuleValue(code: string): string {
+    const futureInstallmentAllocationRule =  this.advancePaymentAllocationData.futureInstallmentAllocationRules.find(t => t.code === code);
+    return futureInstallmentAllocationRule.value;
+  }
+
 }
diff --git a/src/assets/styles/_misc.scss b/src/assets/styles/_misc.scss
index fe1da27fb6..8017fd9104 100644
--- a/src/assets/styles/_misc.scss
+++ b/src/assets/styles/_misc.scss
@@ -1,3 +1,5 @@
+@import 'colours';
+
 html,
 body {
   -webkit-tap-highlight-color: transparent;
@@ -49,3 +51,12 @@ div {
   }
 }
 
+::ng-deep .mat-tooltip {
+  font-size: 15px;
+  white-space: pre-wrap;
+  color: $white !important;
+  background-color: rgba($status-approved, .7);
+  border: 1px solid darken($status-approved, 20%);
+  max-width: 400px !important;
+  white-space: pre-line !important;
+ }
diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json
index f73e8ac6c7..105fb0c7e2 100644
--- a/src/assets/translations/en-US.json
+++ b/src/assets/translations/en-US.json
@@ -15,79 +15,1720 @@
     "buttons": {
       "Dashboard": "Dashboard",
       "Add": "Add",
-      "Submit":"Submit",
+      "Submit": "Submit",
+      "Create Delinquency Bucket": "Create Delinquency Bucket",
       "Back": "Back",
-      "Edit":"Edit",
+      "Edit": "Edit",
+      "Delete": "Delete",
+      "Confirm": "Confirm",
       "Close": "Close",
+      "Create": "Create",
+      "Create Tax Groups": "Create Tax Groups",
+      "Refresh": "Refresh",
       "Next": "Next",
       "Login": "Login",
-      "Cancel":"Cancel",
+      "Search": "Search",
+      "Add/Edit": "Add/Edit",
+      "Cancel": "Cancel",
+      "Add Rule": "Add Rule",
       "Create User": "Create User",
-      "View Transactions History":"View Transactions History"
+      "View History": "View History",
+      "View": "View",
+      "Payments": "Payments",
+      "Reset Password": "Reset Password",
+      "Request OTP": "Request OTP",
+      "Validate OTP": "Validate OTP",
+      "Resend OTP": "Resend OTP",
+      "Recreate": "Recreate",
+      "Create Data Table": "Create Data Table",
+      "Create Report": "Create Report",
+      "Create Hook": "Create Hook",
+      "Create Surveys": "Create Surveys",
+      "Deactivate": "Deactivate",
+      "View Transactions History": "View Transactions History",
+      "Create GL Account": "Create GL Account",
+      "Subledger Account": "Subledger Account",
+      "Enable": "Enable",
+      "Disable": "Disable",
+      "Add Account": "Add Account",
+      "Collapse All": "Collapse All",
+      "Expand All": "Expand All",
+      "Suspend": "Suspend",
+      "Create Closure": "Create Closure",
+      "Define New Mapping": "Define New Mapping",
+      "Retrieve": "Retrieve",
+      "Run Periodic Accruals": "Run Periodic Accruals",
+      "Create Provisioning Entry": "Create Provisioning Entry",
+      "Yes": "Yes",
+      "No": "No",
+      "Redirect to New Transaction": "Redirect to New Transaction",
+      "Create Journal Entries": "Create Journal Entries",
+      "Edit Schedule": "Edit Schedule",
+      "Centers Saving Application": "Centers Saving Application",
+      "Manage Groups": "Manage Groups",
+      "Activate": "Activate",
+      "Add Group": "Add Group",
+      "More": "More",
+      "Attendance": "Attendance",
+      "Staff": "Staff",
+      "Assign Staff": "Assign Staff",
+      "Unassign Staff": "Unassign Staff",
+      "Attach Meeting": "Attach Meeting",
+      "Staff Assignment History": "Staff Assignment History",
+      "Create Center": "Create Center",
+      "Import Center": "Import Center",
+      "Previous": "Previous",
+      "Waive Charge": "Waive Charge",
+      "Pay": "Pay",
+      "Delete All": "Delete All",
+      "Delete Selected": "Delete Selected",
+      "Print": "Print",
+      "Generate Report": "Generate Report",
+      "Activate Self Service User": "Activate Self Service User",
+      "Take Survey": "Take Survey",
+      "Upload": "Upload",
+      "Recapture": "Recapture",
+      "Capture": "Capture",
+      "Charges Overview": "Charges Overview",
+      "View Collaterals": "View Collaterals",
+      "Applications": "Applications",
+      "Actions": "Actions",
+      "New Loan Account": "New Loan Account",
+      "New Share Account": "New Share Account",
+      "New Savings Account": "New Savings Account",
+      "New Recurring Deposit Account": "New Recurring Deposit Account",
+      "New Fixed Deposits Account": "New Fixed Deposits Account",
+      "Transfer Client": "Transfer Client",
+      "Add Charge": "Add Charge",
+      "Create Collateral": "Create Collateral",
+      "Survey": "Survey",
+      "Update Default Savings": "Update Default Savings",
+      "Upload Signature": "Upload Signature",
+      "Delete Signature": "Delete Signature",
+      "Client Screen Reports": "Client Screen Reports",
+      "Create Standing Instructions": "Create Standing Instructions",
+      "View Standing Instructions": "View Standing Instructions",
+      "Create Self Service User": "Create Self Service User",
+      "Reject transfer": "Reject transfer",
+      "Accept Transfer": "Accept Transfer",
+      "Undo Transfer": "Undo Transfer",
+      "Undo Rejection": "Undo Rejection",
+      "Reactivate": "Reactivate",
+      "Reject": "Reject",
+      "Withdraw": "Withdraw",
+      "Import Client": "Import Client",
+      "Create Client": "Create Client",
+      "Collection Sheet": "Collection Sheet",
+      "Parameters": "Parameters",
+      "Add Payment": "Add Payment",
+      "Close Config. Wizard": "Close Config. Wizard",
+      "Go to next step": "Go to next step",
+      "Create more": "Create more",
+      "Close Configuration Wizard": "Close Configuration Wizard",
+      "Setup Funds and Reports": "Setup Funds and Reports",
+      "Setup Products": "Setup Products",
+      "Setup Accounting": "Setup Accounting",
+      "Setup System": "Setup System",
+      "Setup Organization": "Setup Organization",
+      "Home Screen Tour": "Home Screen Tour",
+      "Hide Incentives": "Hide Incentives",
+      "View Incentives": "View Incentives",
+      "GSIM Application": "GSIM Application",
+      "GLIM Loan Application": "GLIM Loan Application",
+      "Group Loan Application": "Group Loan Application",
+      "Group Saving Application": "Group Saving Application",
+      "Bulk JLG Loan Application": "Bulk JLG Loan Application",
+      "Manage Members": "Manage Members",
+      "Transfer Clients": "Transfer Clients",
+      "Add Clients": "Add Clients",
+      "Committee": "Committee",
+      "Create Group": "Create Group",
+      "Import Group": "Import Group",
+      "Month": "Month",
+      "Week": "Week",
+      "Day": "Day",
+      "Buy Back Loan": "Buy Back Loan",
+      "Cancel Sale Loan": "Cancel Sale Loan",
+      "Sale Loan": "Sale Loan",
+      "Reset": "Reset",
+      "Pattern": "Pattern",
+      "Validate": "Validate",
+      "Foreclosure": "Foreclosure",
+      "Apply Changes": "Apply Changes",
+      "Reschedule": "Reschedule",
+      "View Journal Entries": "View Journal Entries",
+      "Export": "Export",
+      "Waive": "Waive",
+      "Adjustment": "Adjustment",
+      "Change Password": "Change Password",
+      "Permissions": "Permissions",
+      "Pie Chart": "Pie Chart",
+      "Bar Chart": "Bar Chart",
+      "Export CSV": "Export CSV",
+      "Run Report": "Run Report",
+      "Save Changes": "Save Changes",
+      "Create AdHoc Query": "Create AdHoc Query",
+      "Download": "Download",
+      "Add Currency": "Add Currency",
+      "Create Employee": "Create Employee",
+      "Import Employees": "Import Employees",
+      "Summary": "Summary",
+      "Create Holiday": "Create Holiday",
+      "Create Provisioning Criteria": "Create Provisioning Criteria",
+      "Create Fund": "Create Fund",
+      "Add Funds": "Add Funds",
+      "Create Office": "Create Office",
+      "Create Payment Type": "Create Payment Type",
+      "Get Parameters": "Get Parameters",
+      "Create SMS Campaign": "Create SMS Campaign",
+      "Search Instructions": "Search Instructions",
+      "Settle Cash": "Settle Cash",
+      "Allocate Cash": "Allocate Cash",
+      "New Cashier": "New Cashier",
+      "View Cashiers": "View Cashiers",
+      "Create Teller": "Create Teller",
+      "Define Working Days": "Define Working Days",
+      "Create Preference": "Create Preference",
+      "Download CSV": "Download CSV",
+      "Create Code": "Create Code",
+      "Delete Code": "Delete Code",
+      "Edit Code": "Edit Code",
+      "Add Code Value": "Add Code Value",
+      "Create Datatable": "Create Datatable",
+      "Add Column": "Add Column",
+      "Add Event": "Add Event",
+      "Run Catch-Up": "Run Catch-Up",
+      "Run Selected Jobs": "Run Selected Jobs",
+      "Link Job Step": "Link Job Step",
+      "Add Report Parameter": "Add Report Parameter",
+      "Add Question": "Add Question",
+      "Add Option": "Add Option",
+      "Delete Question": "Delete Question",
+      "Proceed": "Proceed",
+      "Edit Survey": "Edit Survey",
+      "Add Role": "Add Role",
+      "Advance Options": "Advance Options",
+      "Remove": "Remove",
+      "Create Template": "Create Template",
+      "Release Amount": "Release Amount",
+      "Create Charge": "Create Charge",
+      "Add Slab": "Add Slab",
+      "Create Fixed Deposit Product": "Create Fixed Deposit Product",
+      "Create Floating Rate": "Create Floating Rate",
+      "Create Loan Product": "Create Loan Product",
+      "Create Tax Component": "Create Tax Component",
+      "Create Recurring Deposit Product": "Create Recurring Deposit Product",
+      "Initiate Dividend": "Initiate Dividend",
+      "Dividends": "Dividends",
+      "Post Dividend": "Post Dividend",
+      "Create Share Product": "Create Share Product",
+      "Import Offices": "Import Offices",
+      "Transaction Reverted": "Transaction Reverted",
+      "Revert Transaction": "Revert Transaction"
     },
     "commons": {
-      "is":"is",
-      "required":"required",
-      "is required": "is required"
+      "is": "is",
+      "are": "are",
+      "should": "should",
+      "required": "required",
+      "is required": "is required",
+      "must be larger than 0": "must be larger than 0",
+      "invalid": "invalid",
+      "At least one role": "At least one role",
+      "must be selected": "must be selected",
+      "do not match": "do not match",
+      "a positive number": "a positive number",
+      "At least one restricted product": "At least one restricted product",
+      "decimal places": "decimal places",
+      "a positive number with": "a positive number with",
+      "be larger than 0 and at most 100": "be larger than 0 and at most 100",
+      "Amount must be": "Amount must be",
+      "must be a positive integer": "must be a positive integer",
+      "must be between 1 and 12": "must be between 1 and 12",
+      "required and cannot be negative": "required and cannot be negative",
+      "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",
+      "must be an integer between -9999 and 9999": "must be an integer between -9999 and 9999",
+      "must consist of 2 alphabetic characters": "must consist of 2 alphabetic characters",
+      "greater equal to than 0": "greater equal to than 0",
+      "Minimum Principal": "Minimum Principal",
+      "Maximum Value must be": "Maximum Value must be",
+      "and must be greater than": "and must be greater than",
+      "Minimum Value must be": "Minimum Value must be",
+      "does not match": "does not match",
+      "50 characters long": "50 characters long",
+      "8 characters long": "8 characters long",
+      "Password should be at least": "Password should be at least",
+      "Password should not be more than": "Password should not be more than",
+      "Password should include a": "Password should include a",
+      "numeral": "numeral",
+      "and at": "and at",
+      "lowercase and special character": "lowercase and special character",
+      "least one uppercase": "least one uppercase"
     },
-    "heading":{
-      "Client Type":"Client Type",
-      "Client":"Client",
-      "Transferring From Details":"Transferring From Details",
-      "Transferred To":"Transferred To",
-      "Transaction Details":"Transaction Details",
-      "Transferred From":"Transferred From"
+    "heading": {
+      "Client Type": "Client Type",
+      "Client": "Client",
+      "Transferring From Details": "Transferring From Details",
+      "Transferred To": "Transferred To",
+      "Transaction Details": "Transaction Details",
+      "Transferred From": "Transferred From",
+      "Create GL account": "Create GL account",
+      "Search bar to filter GL accounts.": "Search bar to filter GL accounts.",
+      "Add Account": "Add Account",
+      "Tree View": "Tree View",
+      "Enable": "Enable",
+      "Disable": "Disable",
+      "Keyboard Shortcuts": "Keyboard Shortcuts",
+      "List of chart of all the accounts being used by your organization.": "List of chart of all the accounts being used by your organization.",
+      "Create Closure": "Create Closure",
+      "List of closures. To know more click": "List of closures. To know more click",
+      "Search bar to filter closures by office.": "Search bar to filter closures by office.",
+      "Add Journal Entry Form": "Add Journal Entry Form",
+      "Account Linked Financial": "List of accounts linked to different financial activities. To know more click:",
+      "Define New Mapping": "Define New Mapping",
+      "Accounts linked to Financial Activities": "Accounts linked to Financial Activities",
+      "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
+      "Revert Transaction": "Revert Transaction",
+      "Success!": "Success!",
+      "Transaction Reverted": "Transaction Reverted",
+      "Frequent Postings": "Frequent Postings",
+      "Search Journal Entries": "Search Journal Entries",
+      "Accounts Linked to Financial Activities": "Accounts Linked to Financial Activities",
+      "Migrate Opening Balances (Office-wise)": "Migrate Opening Balances (Office-wise)",
+      "Create Journal Entries": "Create Journal Entries",
+      "Chart of Accounts": "Chart of Accounts",
+      "Closing Entries": "Closing Entries",
+      "Change Password": "Change Password",
+      "Accounting Rules": "Accounting Rules",
+      "Provisioning Entries": "Provisioning Entries",
+      "Accruals": "Accruals",
+      "Group Members": "Group Members",
+      "Assets / Liability": "Assets / Liability",
+      "Center Closed": "Center Closed",
+      "Groups": "Groups",
+      "Summary Details": "Summary Details",
+      "Savings Account Overview": "Savings Account Overview",
+      "Notes": "Notes",
+      "Center Name": "Center Name",
+      "Selected Groups": "Selected Groups",
+      "Address": "Address",
+      "Family Member": "Family Member",
+      "Family Members": "Family Members",
+      "General": "General",
+      "Charges Overview": "Charges Overview",
+      "Transactions": "Transactions",
+      "Capture Client Image": "Capture Client Image",
+      "Delete Client Signature": "Delete Client Signature",
+      "Edit Note": "Edit Note",
+      "Unassign Staff": "Unassign Staff",
+      "Documents": "Documents",
+      "Upload": "Upload",
+      "Upload Client Image": "Upload Client Image",
+      "Upload Client Signature": "Upload Client Signature",
+      "View Client Signature": "View Client Signature",
+      "Performance History": "Performance History",
+      "Upcoming Charges": "Upcoming Charges",
+      "Loan Accounts": "Loan Accounts",
+      "Saving Accounts": "Saving Accounts",
+      "Balance": "Balance",
+      "Last Active": "Last Active",
+      "Fixed Deposit Accounts": "Fixed Deposit Accounts",
+      "Recurring Deposit Accounts": "Recurring Deposit Accounts",
+      "Shares Accounts": "Shares Accounts",
+      "Collateral Data": "Collateral Data",
+      "Identities": "Identities",
+      "Client Collateral Details": "Client Collateral Details",
+      "Due Savings Collections": "Due Savings Collections",
+      "Due Collections": "Due Collections",
+      "Welcome to Mifos": "Welcome to Mifos",
+      "Configure Mifos Organization Needs": "Following guide tour will help you configure Mifos according to your organization needs.",
+      "Progress Bar": "Progress Bar",
+      "Configuration Wizard Setup": "You have successfully completed the setup of Configuration Wizard.",
+      "Configuration Wizard": "Configuration Wizard",
+      "You have created": "You have created",
+      "successfully select option": "successfully. Please select from the options below to proceed furthur.",
+      "Successfully completed": "You have successfully completed the setup of",
+      "Incentives": "Incentives",
+      "Charges": "Charges",
+      "Interest Rate Chart": "Interest Rate Chart",
+      "Settings": "Settings",
+      "Terms": "Terms",
+      "Currency": "Currency",
+      "Details": "Details",
+      "For Pre-mature closure": "For Pre-mature closure",
+      "Interest Transfer": "Interest Transfer",
+      "Maximum Deposit Term": "Maximum Deposit Term",
+      "And thereafter, in Multiples of": "And thereafter, in Multiples of",
+      "Minimum Deposit Term": "Minimum Deposit Term",
+      "Lock-in Period": "Lock-in Period",
+      "All Charges": "All Charges",
+      "Calculate Interest": "Calculate Interest",
+      "Inactivate Charge": "Inactivate Charge",
+      "Post Interest": "Post Interest",
+      "Withhold Tax": "Withhold Tax",
+      "Waive Charge": "Waive Charge",
+      "All Interest Rates": "All Interest Rates",
+      "All Standing Instructions": "All Standing Instructions",
+      "All Transactions": "All Transactions",
+      "Other Details": "Other Details",
+      "Interest Details": "Interest Details",
+      "Fixed Deposit Details": "Fixed Deposit Details",
+      "Total Withdrawals": "Total Withdrawals",
+      "Deposit Period": "Deposit Period",
+      "Recurring Deposit Details": "Recurring Deposit Details",
+      "Deposit Frequency": "Deposit Frequency",
+      "Tax Group": "Tax Group",
+      "Undo": "Undo",
+      "Savings Details": "Savings Details",
+      "Selected Clients": "Selected Clients",
+      "Client Members": "Client Members",
+      "Unassign Role": "Unassign Role",
+      "Group Details": "Group Details",
+      "GLIM Loans Account Overview": "GLIM Loans Account Overview",
+      "GSIM Account Overview": "GSIM Account Overview",
+      "Group Name": "Group Name",
+      "Recent Activities": "Recent Activities",
+      "Frequent Activities": "Frequent Activities",
+      "Search Activity": "Search Activity",
+      "Dashboard": "Dashboard",
+      "Add Loan Collateral": "Add Loan Collateral",
+      "Guarantor Detail": "Guarantor Detail",
+      "Savings Linkage": "Savings Linkage",
+      "Repaid Every": "Repaid Every",
+      "Term Options": "Term Options",
+      "Overdue Charges": "Overdue Charges",
+      "Moratorium": "Moratorium",
+      "GLIM Account Overview": "GLIM Account Overview",
+      "Collaterals Data": "Collaterals Data",
+      "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",
+      "Interest Calculations": "Interest Calculations",
+      "Active Asset Transfer": "Active Asset Transfer",
+      "External Asset Owner": "External Asset Owner",
+      "Loan Purpose": "Loan Purpose",
+      "Loan Details": "Loan Details",
+      "Loan Summary": "Loan Summary",
+      "Guarantors Details": "Guarantors Details",
+      "Loan Delinquency Tags": "Loan Delinquency Tags",
+      "Installment Amount Variations": "Installment Amount Variations",
+      "Loan Account OverView": "Loan Account OverView",
+      "Loan Product": "Loan Product",
+      "Submitted On Date": "Submitted On Date",
+      "Saved Successfully": "Saved Successfully",
+      "Template": "Template",
+      "Select Excel File": "Select Excel File",
+      "Guarantors": "Guarantors",
+      "Journal Entries": "Journal Entries",
+      "Recurring Deposit Transactions": "Recurring Deposit Transactions",
+      "Fixed Deposit Transactions": "Fixed Deposit Transactions",
+      "Savings Transactions": "Savings Transactions",
+      "Loan Repayments": "Loan Repayments",
+      "Centers": "Centers",
+      "Clients": "Clients",
+      "Employees": "Employees",
+      "Share Accounts": "Share Accounts",
+      "Savings Accounts": "Savings Accounts",
+      "Users": "Users",
+      "Offices": "Offices",
+      "Add Currency Form": "Add Currency Form",
+      "Add/Edit Currency": "Add/Edit Currency",
+      "Search bar to filter currencies.": "Search bar to filter currencies.",
+      "List of currencies available.": "List of currencies available.",
+      "Create Employee": "Create Employee",
+      "Import Employees": "Import Employees",
+      "List of employees in the organization.": "List of employees in the organization.",
+      "Search bar to filter employees.": "Search bar to filter employees.",
+      "Create Holiday": "Create Holiday",
+      "Filter holidays": "Search bar to filter holidays based on different offices.",
+      "Manage Funds": "Manage Funds",
+      "Create Office": "Create Office",
+      "Import Offices": "Import Offices",
+      "Search bar to filter offices.": "Search bar to filter offices.",
+      "List of offices in the organization.": "List of offices in the organization.",
+      "Template Message": "Template Message",
+      "Template Parameters": "Template Parameters",
+      "Campaign Message": "Campaign Message",
+      "Business Rule Parameters": "Business Rule Parameters",
+      "Working Days": "Working Days",
+      "Entity Data Table Checks": "Entity Data Table Checks",
+      "Loan Provisioning Criteria": "Loan Provisioning Criteria",
+      "Password Preferences": "Password Preferences",
+      "Fund Mapping": "Fund Mapping",
+      "Standing Instructions History": "Standing Instructions History",
+      "Manage Employees": "Manage Employees",
+      "Manage Holidays": "Manage Holidays",
+      "Manage Offices": "Manage Offices",
+      "SMS Campaigns": "SMS Campaigns",
+      "Payment Type": "Payment Type",
+      "Teller / Cashier Management": "Teller / Cashier Management",
+      "Bulk Loan Reassignment": "Bulk Loan Reassignment",
+      "Currency Configuration": "Currency Configuration",
+      "Bulk Import": "Bulk Import",
+      "AdHocQuery": "AdHocQuery",
+      "Approve Share": "Approve Share",
+      "Reject Share": "Reject Share",
+      "Minimum Active Period": "Minimum Active Period",
+      "All Dividends": "All Dividends",
+      "Account Summary": "Account Summary",
+      "Shares Details": "Shares Details",
+      "Account Name": "Account Name",
+      "Create Code": "Create Code",
+      "List of all codes in the Mifos system": "List of all codes in the Mifos system for your organization.",
+      "Search bar to filter codes": "Search bar to filter codes.",
+      "Manage Codes": "Manage Codes",
+      "Global Configuration options": "Global Configuration options and their current status. For more details click",
+      "Search bar to filter configurations": "Search bar to filter configurations.",
+      "List of all maker checker tasks": "List of all maker checker tasks. For more details click",
+      "Edit": "Edit",
+      "Notification External Service": "Notification External Service",
+      "Email External Service": "Email External Service",
+      "SMS External Service": "SMS External Service",
+      "S3 Amazon External Service": "S3 Amazon External Service",
+      "Create Datatable": "Create Datatable",
+      "Create Data Table": "Create Data Table",
+      "Search bar to filter datatables": "Search bar to filter datatables.",
+      "List of all currently available data tables": "List of all currently available data tables.",
+      "COB Catch-Up is": "COB Catch-Up is",
+      "Scheduler status": "Scheduler Status. Button will be used to change the status.",
+      "Search bar to filter jobs": "Search bar to filter jobs.",
+      "List of all scheduled batch jobs": "List of all scheduled batch jobs",
+      "Scheduler Status": "Scheduler Status",
+      "Report Parameter": "Report Parameter",
+      "Create Report": "Create Report",
+      "Filter reports by name": "Search bar to filter reports by name.",
+      "List of all currently available reports": "List of all currently available reports. For more details click",
+      "Question": "Question",
+      "Options": "Options",
+      "Add Role": "Add Role",
+      "Search bar to filter roles": "Search bar to filter roles.",
+      "List of roles defined within the organization": "List of roles defined within the organization. or more details click",
+      "Manage Jobs": "Manage Jobs",
+      "Manage Reports": "Manage Reports",
+      "Audit Trails": "Audit Trails",
+      "Manage External Events": "Manage External Events",
+      "Entity to Entity Mapping": "Entity to Entity Mapping",
+      "Manage Surveys": "Manage Surveys",
+      "Manage Hooks": "Manage Hooks",
+      "Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
+      "Manage Roles and Permissions": "Manage Roles and Permissions",
+      "Manage Data tables": "Manage Data tables",
+      "Two-Factor Configuration": "Two-Factor Configuration",
+      "External Services": "External Services",
+      "Account Number Preferences": "Account Number Preferences",
+      "Configurations": "Configurations",
+      "Manage Scheduler Jobs": "Manage Scheduler Jobs",
+      "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
+      "Manage Data Tables": "Manage Data Tables",
+      "View Checker Inbox": "View Checker Inbox",
+      "Command": "Command",
+      "Create User": "Create User",
+      "Block Savings Account": "Block Savings Account",
+      "Hold Amount": "Hold Amount",
+      "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
+      "Deposit Money To Saving Account": "Deposit Money To Saving Account",
+      "Undo Transaction": "Undo Transaction",
+      "Release Amount": "Release Amount",
+      "List of charges in the organization. For more details click": "List of charges in the organization. For more details click",
+      "Search bar to filter charges.": "Search bar to filter charges.",
+      "Create Charge": "Create Charge",
+      "Map Penalties to Specific Income Accounts": "Map Penalties to Specific Income Accounts",
+      "Map Fees to Specific Income Accounts": "Map Fees to Specific Income Accounts",
+      "Configure Fund Sources for Payment Channels": "Configure Fund Sources for Payment Channels",
+      "Assets": "Assets",
+      "Liabilities": "Liabilities",
+      "Expenses": "Expenses",
+      "Income": "Income",
+      "Advanced Accounting Rules": "Advanced Accounting Rules",
+      "Interest Rate Charts": "Interest Rate Charts",
+      "Accounting": "Accounting",
+      "Fund Sources for Payment Channels": "Fund Sources for Payment Channels",
+      "Fees to Specific Income Accounts": "Fees to Specific Income Accounts",
+      "Penalties to Specific Income Accounts": "Penalties to Specific Income Accounts",
+      "It's required to add at least one Slab": "It's required to add at least one Slab",
+      "Create fixed deposit product": "Create fixed deposit product",
+      "Principal by loan cycle": "Principal by loan cycle",
+      "Number of Repayments by loan cycle": "Number of Repayments by loan cycle",
+      "Nominal Interest Rate by loan cycle": "Nominal Interest Rate by loan cycle",
+      "Interest Recalculation": "Interest Recalculation",
+      "Guarantee Requirements": "Guarantee Requirements",
+      "Event Settings": "Event Settings",
+      "Create loan product": "Create loan product",
+      "Search bar to filter loan products.": "Search bar to filter loan products.",
+      "List of loan products in the organization": "List of loan products in the organization. For more details click",
+      "Delinquency Ranges": "Delinquency Ranges",
+      "Manage Delinquency Buckets": "Manage Delinquency Buckets",
+      "Manage Delinquency Ranges": "Manage Delinquency Ranges",
+      "Manage Tax Groups": "Manage Tax Groups",
+      "Manage Tax Components": "Manage Tax Components",
+      "Tax Components": "Tax Components",
+      "List of recurring deposit products in the organization": "List of recurring deposit products in the organization. For more details click",
+      "Search bar to filter recurring deposit products.": "Search bar to filter recurring deposit products.",
+      "Create recurring deposit product": "Create recurring deposit product",
+      "Create saving product": "Create saving product",
+      "Search bar to filter saving products.": "Search bar to filter saving products.",
+      "List of saving products in the organization": "List of saving products in the organization. For more details click",
+      "Market Price Periods": "Market Price Periods",
+      "Shares per Client": "Shares per Client",
+      "Default Shares per Client": "Default Shares per Client",
+      "List of share products in the organization": "List of share products in the organization. For more details click",
+      "Search bar to filter share products.": "Search bar to filter share products.",
+      "Create share product": "Create share product",
+      "Floating Rates": "Floating Rates",
+      "Manage Tax Configurations": "Manage Tax Configurations",
+      "Recurring Deposit Products": "Recurring Deposit Products",
+      "Fixed Deposit Products": "Fixed Deposit Products",
+      "Products Mix": "Products Mix",
+      "Delinquency Buckets": "Delinquency Buckets",
+      "Collateral Management": "Collateral Management",
+      "Share Products": "Share Products",
+      "Savings Products": "Savings Products",
+      "Loan Products": "Loan Products",
+      "View Journal Entry": "View Journal Entry"
     },
     "inputs": {
       "Tenant": "Tenant",
       "Language": "Language",
       "Server": "Server",
       "Url": "Url",
+      "Comments": "Comments",
       "Login": "Login",
       "Logout": "Logout",
+      "language": "language",
       "Username": "Username",
       "Password": "Password",
+      "Confirm Password": "Confirm Password",
       "Remember me": "Remember me",
       "Filter": "Filter",
-      "Applicant":"Applicant",
-      "Name":"Name",
-      "Type":"Type",
-      "Transfer Type":"Transfer Type",
-      "Priority":"Priority",
-      "Status":"Status",
-      "From Account Type":"From Account Type",
-      "From Account":"From Account",
-      "Destination":"Destination",
-      "Office":"Office",
-      "To Office":"To Office",
-      "Beneficiary":"Beneficiary",
-      "Amount":"Amount",
-      "To Account Type":"To Account Type",
-      "To Account":"To Account",
-      "Standing Instruction Type":"Standing Instruction Type",
-      "Validity from":"Validity from",
-      "Valid From Date":"Valid From Date",
-      "Validity To":"Validity To",
-      "Valid Till Date":"Valid Till Date",
-      "Recurrence Type":"Recurrence Type",
-      "Interval":"Interval",
-      "Recurrence Interval":"Recurrence Interval",
-      "Recurrence Frequency":"Recurrence Frequency",
-      "On Month Day":"On Month Day",
-      "Client":"Client",
+      "Applicant": "Applicant",
+      "name": "Name",
+      "Download": "Download",
+      "External ID": "External ID",
+      "Name": "Name",
+      "Alt": "Alt",
+      "Shift": "Shift",
+      "Ctrl": "Ctrl",
+      "Resource": "Resource",
+      "To Client": "To Client",
+      "Loan Status": "Loan Status",
+      "Date Type": "Date Type",
+      "Loan Outstanding Percentage": "Loan Outstanding Percentage",
+      "Type": "Type",
+      "Current Business Date": "Current Business Date",
+      "Disabled": "Disabled",
+      "Transfer Type": "Transfer Type",
+      "Priority": "Priority",
+      "Status": "Status",
+      "From Account Type": "From Account Type",
+      "From Account": "From Account",
+      "Destination": "Destination",
+      "Office": "Office",
+      "Officer": "Officer",
+      "To Office": "To Office",
+      "Beneficiary": "Beneficiary",
+      "Amount": "Amount",
+      "Credit Amount": "Credit Amount",
+      "Approved By": "Approved By",
+      "Campaign Type": "Campaign Type",
+      "Template Message": "Template Message",
+      "Is staff": "Is staff",
+      "Is Dependent?": "Is Dependent",
+      "List of Accounts": "List of Accounts",
+      "Fixed Account": "Fixed Account",
+      "To Account Type": "To Account Type",
+      "To Account": "To Account",
+      "Standing Instruction Type": "Standing Instruction Type",
+      "Validity from": "Validity from",
+      "Valid From Date": "Valid From Date",
+      "Validity To": "Validity To",
+      "Valid Till Date": "Valid Till Date",
+      "Recurrence Type": "Recurrence Type",
+      "Interval": "Interval",
+      "Recurrence Interval": "Recurrence Interval",
+      "Recurrence Frequency": "Recurrence Frequency",
+      "On Month Day": "On Month Day",
+      "Client": "Client",
       "Validity": "Validity",
-      "Actions":"Actions",
-      "Notes":"Notes",
-      "Transaction Date":"Transaction Date",
-      "Reversed":"Reversed",
-      "Currency":"Currency",
-      "Account Type":"Account Type",
-      "Account No":"Account No.",
-      "Account":"Account",
-      "Transfer Description":"Transfer Description",
-      "Transaction Amount":"Transaction Amount",
-      "Within Bank":"Within Bank",
-      "Own Account":"Own Account",
+      "Actions": "Actions",
+      "Notes": "Notes",
+      "Transaction Date": "Transaction Date",
+      "Reversed": "Reversed",
+      "Currency": "Currency",
+      "Account Type": "Account Type",
+      "Account No": "Account No.",
+      "Account": "Account",
+      "Transfer Description": "Transfer Description",
+      "Transaction Amount": "Transaction Amount",
+      "Within Bank": "Within Bank",
+      "Own Account": "Own Account",
+      "Accounting Rule Name": "Accounting Rule Name",
+      "Description": "Description",
+      "Multiple Credit Entries Allowed": "Multiple Credit Entries Allowed",
+      "Credit Tags": "Credit Tags",
+      "Debit Tags": "Debit Tags",
+      "Account to Debit": "Account to Debit",
+      "Account to Credit": "Account to Credit",
+      "Affected GL Entry (Credit) Rule Type": "Affected GL Entry (Credit) Rule Type",
+      "Affected GL Entry (Debit) Rule Type": "Affected GL Entry (Debit) Rule Type",
+      "Multiple Debit Entries Allowed": "Multiple Debit Entries Allowed",
+      "Credit Account Name": "Credit Account Name",
+      "Debit Account Name": "Debit Account Name",
+      "Debit Account": "Debit Account",
+      "Credit Account": "Credit Account",
+      "Account Name": "Account Name",
+      "Account Usage": "Account Usage",
+      "GL Code": "GL Code",
+      "Parent": "Parent",
+      "Tag": "Tag",
+      "Manual Entries Allowed": "Manual Entries Allowed",
+      "Parent Account Name": "Parent Account Name",
+      "Used as": "Used as",
+      "Closing Date": "Closing Date",
+      "Closure Date": "Closure Date",
+      "Closed By": "Closed By",
+      "Updated By": "Updated By",
+      "Closure Creation Date": "Closure Creation Date",
+      "Created By": "Created By",
+      "Created On": "Created On",
+      "Office Name": "Office Name",
+      "Closing Entries": "Closing Entries",
+      "Affected GL Entry (Debit)": "Affected GL Entry (Debit)",
+      "Debit Amount": "Debit Amount",
+      "Affected GL Entry (Credit)": "Affected GL Entry (Credit)",
+      "Reference Number": "Reference Number",
+      "Routing Code": "Routing Code",
+      "Cheque Number": "Cheque Number",
+      "Account Number": "Account Number",
+      "Payment Type": "Payment Type",
+      "Receipt Number": "Receipt Number",
+      "Bank Number": "Bank Number",
+      "Add Journal Entries": "Add Journal Entries",
+      "Accounting Rule": "Accounting Rule",
+      "Financial Activity": "Financial Activity",
+      "Account Code": "Account Code",
+      "Opening Balances Date": "Opening Balances Date",
+      "Total Debit": "Total Debit",
+      "Total Credit": "Total Credit",
+      "Debit": "Debit",
+      "Credit": "Credit",
+      "Migrate opening balances (Office-wise)": "Migrate opening balances (Office-wise)",
+      "Opening Balances Contra Account:": "Opening Balances Contra Account:",
+      "Accrue Till Date": "Accrue Till Date",
+      "Accrue Date": "Accrue Date",
+      "Date": "Date",
+      "Create Journal Entries": "Create Journal Entries",
+      "Entry ID": "Entry ID",
+      "Transaction ID": "Transaction ID",
+      "View Journal Entry": "View Journal Entry",
+      "View Report": "View Report",
+      "Recreate Provisioning": "Recreate Provisioning",
+      "Journal Entry Created": "Journal Entry Created",
+      "Submitted on date": "Submitted on date",
+      "Submitted on Date To": "Submitted on Date To",
+      "Submitted on Date From": "Submitted on Date From",
+      "Transaction Date To": "Transaction Date To",
+      "Transaction Date From": "Transaction Date From",
+      "GL Account Name or Code": "GL Account Name or Code",
+      "Search Journal Entries": "Search Journal Entries",
+      "Amount to be Reserved": "Amount to be Reserved",
+      "Loan Product": "Loan Product",
+      "Provisioning Category": "Provisioning Category",
+      "Product Name": "Product Name",
+      "Currency Code": "Currency Code",
+      "Category Name": "Category Name",
+      "Provisioning Amount": "Provisioning Amount",
+      "Liability Account (CR)": "Liability Account (CR)",
+      "Expense Account (DR)": "Expense Account (DR)",
+      "Activated On Date": "Activated On Date",
+      "Meeting Start Date": "Meeting Start Date",
+      "Start Date": "Start Date",
+      "Repeats?": "Repeats?",
+      "Repetition Frequency": "Repetition Frequency",
+      "Repetition Interval": "Repetition Interval",
+      "Repeats on Day": "Repeats on Day",
+      "At least": "At least",
+      "one": "one",
+      "day must be selected": "day must be selected",
+      "Staff": "Staff",
+      "Meeting Date": "Meeting Date",
+      "Next Meeting on": "Next Meeting on",
+      "Attendance": "Attendance",
+      "Late": "Late",
+      "Leave": "Leave",
+      "Approved": "Approved",
+      "Absent": "Absent",
+      "Present": "Present",
+      "Closure Reason": "Closure Reason",
+      "Closed On Date": "Closed On Date",
+      "Changes Affection Date": "Changes Affection Date",
+      "Above Changes are Effective from": "Above Changes are Effective from",
+      "Existing Meeting Date": "Existing Meeting Date",
+      "Revised Meeting Date": "Revised Meeting Date",
+      "Add Groups": "Add Groups",
+      "Id": "Id",
+      "Group Details": "Group Details",
+      "Active Clients": "Active Clients",
+      "Active Group Loans": "Active Group Loans",
+      "Active Client Loans": "Active Client Loans",
+      "Active Overdue Group Loans": "Active Overdue Group Loans",
+      "Active Group Borrowers": "Active Group Borrowers",
+      "Active Client Borrowers": "Active Client Borrowers",
+      "Active Overdue Client Loans": "Active Overdue Client Loans",
+      "Group Name": "Group Name",
+      "Submitted On": "Submitted On",
+      "Products": "Products",
+      "Balance": "Balance",
+      "External Id": "External Id",
+      "Activation Date": "Activation Date",
+      "Meeting Frequency": "Meeting Frequency",
+      "General": "General",
+      "Active": "Active",
+      "Submission Date": "Submission Date",
+      "Select and Add groups": "Select and Add groups",
+      "Center Name": "Center Name",
+      "cannot": "cannot",
+      "begin with a special character or number": "begin with a special character or number",
+      "Show Closed Centers": "Show Closed Centers",
+      "Street": "Street",
+      "Address Line": "Address Line",
+      "Town / Village": "Town / Village",
+      "City": "City",
+      "State / Province": "State / Province",
+      "Country": "Country",
+      "Postal Code": "Postal Code",
+      "Active Status": "Active Status",
+      "First Name": "First Name",
+      "Middle Name": "Middle Name",
+      "Last Name": "Last Name",
+      "Qualification": "Qualification",
+      "Age": "Age",
+      "Relationship": "Relationship",
+      "Gender": "Gender",
+      "Profession": "Profession",
+      "Marital Status": "Marital Status",
+      "Date Of Birth": "Date Of Birth",
+      "Is Dependent": "Is Dependent",
+      "Legal Form": "Legal Form",
+      "Client name": "Client name",
+      "Client first name": "Client first name",
+      "Client middle name": "Client middle name",
+      "Client last name": "Client last name",
+      "Constitution": "Constitution",
+      "Main Business Line": "Main Business Line",
+      "Incorporation Validity Till Date": "Incorporation Validity Till Date",
+      "Incorporation Number": "Incorporation Number",
+      "Remarks": "Remarks",
+      "Mobile No": "Mobile No",
+      "Email Address": "Email Address",
+      "Client Type": "Client Type",
+      "Client Classification": "Client Classification",
+      "Open Savings Account": "Open Savings Account",
+      "Savings Product": "Savings Product",
+      "Due as of": "Due as of",
+      "Due": "Due",
+      "Paid": "Paid",
+      "Waived": "Waived",
+      "Outstanding": "Outstanding",
+      "Transaction date": "Transaction date",
+      "Charge Time Type": "Charge Time Type",
+      "Charge Calculation Type": "Charge Calculation Type",
+      "Transfer Date": "Transfer Date",
+      "Charge": "Charge",
+      "Charge Calculation": "Charge Calculation",
+      "Charge time type": "Charge time type",
+      "Due for collection on": "Due for collection on",
+      "Due On": "Due On",
+      "Due Date": "Due Date",
+      "Repeats Every": "Repeats Every",
+      "Collateral": "Collateral",
+      "Type/Quality": "Type/Quality",
+      "Unit Type": "Unit Type",
+      "Base Price": "Base Price",
+      "Percentage To Base": "Percentage To Base",
+      "Quantity": "Quantity",
+      "Total": "Total",
+      "Total Collateral Value": "Total Collateral Value",
+      "Screen Report": "Screen Report",
+      "Client Screen Reports": "Client Screen Reports",
+      "User Name": "User Name",
+      "Email": "Email",
+      "Auto Generate Password": "Auto Generate Password",
+      "Override Password Expire Policy": "Override Password Expire Policy",
+      "Repeat Password": "Repeat Password",
+      "Email should be a": "Email should be a",
+      "valid": "valid",
+      "email": "email",
+      "Passwords should be": "Passwords should be",
+      "matched": "matched",
+      "Re Activation On Date": "Re Activation On Date",
+      "Reactivation Date": "Reactivation Date",
+      "Rejection Reason": "Rejection Reason",
+      "Rejection Date": "Rejection Date",
+      "Note": "Note",
+      "Survey Name": "Survey Name",
+      "Reopened On Date": "Reopened On Date",
+      "Default Savings Account": "Default Savings Account",
+      "Withdrawal Reason": "Withdrawal Reason",
+      "Withdrawal Date": "Withdrawal Date",
+      "Score": "Score",
+      "DateTime": "DateTime",
+      "Survey": "Survey",
+      "File Name": "File Name",
+      "No. Of Loan Cycles": "No. Of Loan Cycles",
+      "No. of Active Loans": "No. of Active Loans",
+      "Last Loan Amount": "Last Loan Amount",
+      "No. of Active Savings": "No. of Active Savings",
+      "Total Savings": "Total Savings",
+      "Amount Paid": "Amount Paid",
+      "Loan Balance": "Loan Balance",
+      "Original Loan": "Original Loan",
+      "Loan Account": "Loan Account",
+      "Closed Date": "Closed Date",
+      "Pending For Approval Shares": "Pending For Approval Shares",
+      "Approved Shares": "Approved Shares",
+      "Share Account": "Share Account",
+      "Total Value": "Total Value",
+      "Identity Documents": "Identity Documents",
+      "Key": "Key",
+      "Address": "Address",
+      "Family Members": "Family Members",
+      "Identities": "Identities",
+      "Documents": "Documents",
+      "Member Of": "Member Of",
+      "Client Name": "Client Name",
+      "View Signature": "View Signature",
+      "GENERAL": "GENERAL",
+      "FAMILY MEMBERS": "FAMILY MEMBERS",
+      "ADDRESS": "ADDRESS",
+      "PREVIEW": "PREVIEW",
+      "Activated On": "Activated On",
+      "Incorporation No": "Incorporation No",
+      "Show Closed Accounts": "Show Closed Accounts",
+      "Last Repayment Date": "Last Repayment Date",
+      "Last Repayment": "Last Repayment",
+      "Remaining Amount": "Remaining Amount",
+      "Branch Office": "Branch Office",
+      "Total Due": "Total Due",
+      "Deposit Account": "Deposit Account",
+      "DETAILS": "DETAILS",
+      "CURRENCY": "CURRENCY",
+      "TERMS": "TERMS",
+      "SETTINGS": "SETTINGS",
+      "INTEREST RATE CHART": "INTEREST RATE CHART",
+      "CHARGES": "CHARGES",
+      "Collected On": "Collected On",
+      "Repayments Every": "Repayments Every",
+      "Currency Multiple": "Currency Multiple",
+      "Decimal Places": "Decimal Places",
+      "Field Officer": "Field Officer",
+      "Interest": "Interest",
+      "Incentive Type": "Incentive Type",
+      "Attribute Value": "Attribute Value",
+      "Condition Type": "Condition Type",
+      "Attribute Name": "Attribute Name",
+      "Entity Type": "Entity Type",
+      "Period": "Period",
+      "Primary Grouping by Amount": "Primary Grouping by Amount",
+      "End Date": "End Date",
+      "Payment Type Id": "Payment Type Id",
+      "Valid from Date": "Valid from Date",
+      "Amount Range": "Amount Range",
+      "Withhold Tax is Applicable": "Withhold Tax is Applicable",
+      "Penal Interest": "Penal Interest",
+      "Apply Penal Interest (less)": "Apply Penal Interest (less)",
+      "Linked Savings Account": "Linked Savings Account",
+      "Transfer Interest to Savings Account": "Transfer Interest to Savings Account",
+      "Maximum Deposit Term": "Maximum Deposit Term",
+      "In Multiples Of": "In Multiples Of",
+      "Minimum Deposit Term": "Minimum Deposit Term",
+      "Lock-in Period": "Lock-in Period",
+      "Days in Year": "Days in Year",
+      "Interest Calculated using": "Interest Calculated using",
+      "Interest Posting Period": "Interest Posting Period",
+      "Interest Compounding Period": "Interest Compounding Period",
+      "Deposit Period": "Deposit Period",
+      "Fixed Deposit Amount": "Fixed Deposit Amount",
+      "Product": "Product",
+      "Minimum Deposit Term Frequency": "Minimum Deposit Term Frequency",
+      "Frequency Type": "Frequency Type",
+      "Minimum Deposit Term Frequency Type": "Minimum Deposit Term Frequency Type",
+      "Frequency": "Frequency",
+      "Transfer Interest to Linked Savings Account": "Transfer Interest to Linked Savings Account",
+      "Tax Group": "Tax Group",
+      "Is Withhold Tax Applicable": "Is Withhold Tax Applicable",
+      "Deposit Period Type": "Deposit Period Type",
+      "Deposit Period Frequency": "Deposit Period Frequency",
+      "Deposit Amount": "Deposit Amount",
+      "Calculation Type": "Calculation Type",
+      "Repeats On": "Repeats On",
+      "Due As Of": "Due As Of",
+      "Payment Due At": "Payment Due At",
+      "Fee/Penalty": "Fee/Penalty",
+      "Bank No": "Bank No",
+      "Receipt No": "Receipt No",
+      "Transaction Id": "Transaction Id",
+      "Transaction Type": "Transaction Type",
+      "Standing Instructions": "Standing Instructions",
+      "Charges": "Charges",
+      "Transactions": "Transactions",
+      "Interest Rate Chart": "Interest Rate Chart",
+      "Maturity Amount": "Maturity Amount",
+      "Principal Amount": "Principal Amount",
+      "Total Interest Earned": "Total Interest Earned",
+      "Total Withdrawals": "Total Withdrawals",
+      "Total Deposits": "Total Deposits",
+      "Pre-cloure Penal": "Pre-cloure Penal",
+      "No. of Days in Year": "No. of Days in Year",
+      "Interest Calculated Using": "Interest Calculated Using",
+      "Interest Rate": "Interest Rate",
+      "Withdrawn On Date": "Withdrawn On Date",
+      "Rejected On Date": "Rejected On Date",
+      "Premature Close Date": "Premature Close Date",
+      "Action": "Action",
+      "Account action": "Account action",
+      "Transfer to Savings": "Transfer to Savings",
+      "Transfer to savings account": "Transfer to savings account",
+      "Recurring Deposit Amount": "Recurring Deposit Amount",
+      "Deposit Frequency Same as Group/Center meeting": "Deposit Frequency Same as Group/Center meeting",
+      "Deposit Start Date": "Deposit Start Date",
+      "Deposit Frequency": "Deposit Frequency",
+      "Currency In Multiples Of": "Currency In Multiples Of",
+      "Minimum Balance For Interest Calculation": "Minimum Balance For Interest Calculation",
+      "Deposit Frequency Type": "Deposit Frequency Type",
+      "Allow Withdrawals": "Allow Withdrawals",
+      "Is Mandatory Deposit": "Is Mandatory Deposit",
+      "Adjust advance payments toward future installments": "Adjust advance payments toward future installments",
+      "Bank": "Bank",
+      "Cheque": "Cheque",
+      "Show Payment Details": "Show Payment Details",
+      "Available Balance": "Available Balance",
+      "Current Balance": "Current Balance",
+      "Witdhold Tax Group": "Witdhold Tax Group",
+      "Balance Required For Interest Calculation": "Balance Required For Interest Calculation",
+      "Closed on Date": "Closed on Date",
+      "Maturity Date": "Maturity Date",
+      "Activation date": "Activation date",
+      "Unassigned": "Unassigned",
+      "Pre-closure penal Interest (less)": "Pre-closure penal Interest (less)",
+      "Interest calculated using": "Interest calculated using",
+      "Interest Posting period": "Interest Posting period",
+      "Interests Posted": "Interests Posted",
+      "Deposits Frequency": "Deposits Frequency",
+      "Total Withdrawls": "Total Withdrawls",
+      "Rate of Interest": "Rate of Interest",
+      "Interests Earned": "Interests Earned",
+      "Actual Available Balance": "Actual Available Balance",
+      "Withdrwals till Date": "Withdrwals till Date",
+      "Add Clients": "Add Clients",
+      "External id": "External id",
+      "Client Member": "Client Member",
+      "Role": "Role",
+      "Client Id": "Client Id",
+      "JLG Loan Application": "JLG Loan Application",
+      "GSIM Id": "GSIM Id",
+      "Last Active": "Last Active",
+      "Repeats": "Repeats",
+      "Destination Group Details": "Destination Group Details",
+      "Destination Group": "Destination Group",
+      "Select Client Members for Transfer": "Select Client Members for Transfer",
+      "Inherit Group Loan Officer": "Inherit Group Loan Officer",
+      "Client Details": "Client Details",
+      "Committee": "Committee",
+      "Group": "Group",
+      "Client Members": "Client Members",
+      "Show Closed Groups": "Show Closed Groups",
+      "Amount Collected": "Amount Collected",
+      "Amount Pending / Disbursed": "Amount Pending / Disbursed",
+      "Client Trends": "Client Trends",
+      "REPAYMENT SCHEDULE": "REPAYMENT SCHEDULE",
+      "Quantity can not be more than": "Quantity can not be more than",
+      "Guarantor Type": "Guarantor Type",
+      "Deleted": "Deleted",
+      "Select Purpose": "Select Purpose",
+      "Client ID": "Client ID",
+      "Loan Purpose": "Loan Purpose",
+      "Loan officer": "Loan officer",
+      "Link savings": "Link savings",
+      "Disbursement on": "Disbursement on",
+      "Submitted on": "Submitted on",
+      "Fund": "Fund",
+      "Loan Term": "Loan Term",
+      "Number of repayments": "Number of repayments",
+      "First repayment on": "First repayment on",
+      "Repaid every": "Repaid every",
+      "Select On": "Select On",
+      "Select Day": "Select Day",
+      "Interest charged from": "Interest charged from",
+      "Nominal interest rate": "Nominal interest rate",
+      "Interest method": "Interest method",
+      "Days in month": "Days in month",
+      "Recalculate Interest": "Recalculate Interest",
+      "Is Topup Loan": "Is Topup Loan",
+      "On Arrears Aging": "On Arrears Aging",
+      "On interest payment": "On interest payment",
+      "On principal payment": "On principal payment",
+      "Repayment strategy": "Repayment strategy",
+      "Interest free period": "Interest free period",
+      "Arrears tolerance": "Arrears tolerance",
+      "Calculate interest for exact days in partial period": "Calculate interest for exact days in partial period",
+      "Interest calculation period": "Interest calculation period",
+      "Amortization": "Amortization",
+      "Is Equal Amortization": "Is Equal Amortization",
+      "Loan Id": "Loan Id",
+      "Loan Account Number": "Loan Account Number",
+      "Client Principal Loan": "Client Principal Loan",
+      "Group Principal Loan": "Group Principal Loan",
+      "Repayment Info": "Repayment Info",
+      "Frequency Interval for compounding": "Frequency Interval for compounding",
+      "Frequency for compounding": "Frequency for compounding",
+      "Principal": "Principal",
+      "Eexpected Disbursement Date": "Eexpected Disbursement Date",
+      "Maximum allowed outstanding balance": "Maximum allowed outstanding balance",
+      "Frequency Interval for recalculation": "Frequency Interval for recalculation",
+      "Interest Method": "Interest Method",
+      "Is Floating Rate": "Is Floating Rate",
+      "Amortization Type": "Amortization Type",
+      "Repayment Strategy": "Repayment Strategy",
+      "Grace on principal payment": "Grace on principal payment",
+      "Grace on interest payment": "Grace on interest payment",
+      "On arrears ageing": "On arrears ageing",
+      "Installment Amount": "Installment Amount",
+      "Loan closed with Topup": "Loan closed with Topup",
+      "Days in year": "Days in year",
+      "Interest recalculation compounding on": "Interest recalculation compounding on",
+      "Advance payments adjustment type": "Advance payments adjustment type",
+      "Repayments": "Repayments",
+      "Equal Amortization": "Equal Amortization",
+      "Approved on": "Approved on",
+      "Interest Type": "Interest Type",
+      "Allow Partial Interest Calculation with same as repayment": "Allow Partial Interest Calculation with same as repayment",
+      "Interest Calculation Period": "Interest Calculation Period",
+      "Interest Free Period": "Interest Free Period",
+      "Fund Source": "Fund Source",
+      "Grace on Arrears Ageing": "Grace on Arrears Ageing",
+      "Grace: On Interest Payment": "Grace: On Interest Payment",
+      "Grace: On Principal Payment": "Grace: On Principal Payment",
+      "Gap between Installments": "Gap between Installments:(Min",
+      "Variable Installments Allowed": "Variable Installments Allowed",
+      "Frequency for recalculate Outstanding Principal": "Frequency for recalculate Outstanding Principal",
+      "Recalculate Interest based on new terms": "Recalculate Interest based on new terms",
+      "Topup closure amount": "Topup closure amount",
+      "Fixed EMI amount": "Fixed EMI amount",
+      "Matures on": "Matures on",
+      "Disbursed on": "Disbursed on",
+      "Payment due at": "Payment due at",
+      "Penalty": "Penalty",
+      "Fee": "Fee",
+      "Owner External Id": "Owner External Id",
+      "Settlement Date": "Settlement Date",
+      "Effective Date": "Effective Date",
+      "Details": "Details",
+      "Principal Outstanding": "Principal Outstanding",
+      "Interest Outstanding": "Interest Outstanding",
+      "Fees Outstanding": "Fees Outstanding",
+      "Penalties Outstanding": "Penalties Outstanding",
+      "Overpaid": "Overpaid",
+      "Effective From": "Effective From",
+      "Transfer External Id": "Transfer External Id",
+      "Purchase Price Ratio": "Purchase Price Ratio",
+      "From Date": "From Date",
+      "Not Provided": "Not Provided",
+      "Arrears By": "Arrears By",
+      "Disburse Amount": "Disburse Amount",
+      "Approved Amount": "Approved Amount",
+      "Proposed Amount": "Proposed Amount",
+      "Value": "Value",
+      "Over Due": "Over Due",
+      "Written Off": "Written Off",
+      "Credit Adjustments": "Credit Adjustments",
+      "Number of Repayments": "Number of Repayments",
+      "Charge Time": "Charge Time",
+      "Reciept": "Reciept",
+      "Expected disbursement on": "Expected disbursement on",
+      "Approved Date": "Approved Date",
+      "Approved On": "Approved On",
+      "Assignment Date": "Assignment Date",
+      "Loan Officer": "Loan Officer",
+      "To Loan Officer": "To Loan Officer",
+      "Reason for Charge-Off": "Reason for Charge-Off",
+      "Closed On": "Closed On",
+      "Existing Client": "Existing Client",
+      "Zip": "Zip",
+      "Residence Phone": "Residence Phone",
+      "Mobile": "Mobile",
+      "Disbursed On Date": "Disbursed On Date",
+      "Disbursed On": "Disbursed On",
+      "Disbursement Date": "Disbursement Date",
+      "Disbursement On": "Disbursement On",
+      "Fee Amount": "Fee Amount",
+      "Penalty Amount": "Penalty Amount",
+      "Reschedule from Installment On": "Reschedule from Installment On",
+      "Reschedule Date": "Reschedule Date",
+      "Reason for Rescheduling": "Reason for Rescheduling",
+      "Submitted On Date": "Submitted On Date",
+      "Change Repayment Date": "Change Repayment Date",
+      "Installment Rescheduled to": "Installment Rescheduled to",
+      "Introduce Mid-term grace periods": "Introduce Mid-term grace periods",
+      "Principal Grace Periods": "Principal Grace Periods",
+      "Interest Grace Periods": "Interest Grace Periods",
+      "Extend Repayment Period": "Extend Repayment Period",
+      "Number Of new Repayments": "Number Of new Repayments",
+      "Adjust interest rates for remainder of loan": "Adjust interest rates for remainder of loan",
+      "New Interest Rate": "New Interest Rate",
+      "Loan Screen Reports": "Loan Screen Reports",
+      "Rejected Date": "Rejected Date",
+      "Rejected On": "Rejected On",
+      "Not Available": "Not Available",
+      "Interest Date": "Interest Date",
+      "Interest waived on": "Interest waived on",
+      "Withdrawn On": "Withdrawn On",
+      "Write Off Date": "Write Off Date",
+      "Write off on": "Write off on",
+      "Lifted On": "Lifted On",
+      "Added On": "Added On",
+      "Delinquency Classification": "Delinquency Classification",
+      "Applicable From Date": "Applicable From Date",
+      "Expected Disbursement On": "Expected Disbursement On",
+      "Installment Totals": "Installment Totals",
+      "Total Cost of Loan": "Total Cost of Loan",
+      "Loan Amount and Balance": "Loan Amount and Balance",
+      "Balance Of Loan": "Balance Of Loan",
+      "Penalties": "Penalties",
+      "Fees": "Fees",
+      "Principal Due": "Principal Due",
+      "In advance": "In advance",
+      "Paid Date": "Paid Date",
+      "Days": "Days",
+      "Reason": "Reason",
+      "Transaction": "Transaction",
+      "Relation Type": "Relation Type",
+      "Breakdown": "Breakdown",
+      "Hide Accruals": "Hide Accruals",
+      "Payment due as of": "Payment due as of",
+      "Charge Type": "Charge Type",
+      "Loan Account Classification": "Loan Account Classification",
+      "Past Due Days": "Past Due Days",
+      "Delinquent Days": "Delinquent Days",
+      "Arrears Since": "Arrears Since",
+      "Overpaid By": "Overpaid By",
+      "Account Details": "Account Details",
+      "Original Schedule": "Original Schedule",
+      "Repayment Schedule": "Repayment Schedule",
+      "Delinquency Tags": "Delinquency Tags",
+      "Loan Collateral Details": "Loan Collateral Details",
+      "Loan Tranche Details": "Loan Tranche Details",
+      "Overdue Charges": "Overdue Charges",
+      "Floating Interest Rates": "Floating Interest Rates",
+      "Loan Reschedules": "Loan Reschedules",
+      "Loan Documents": "Loan Documents",
+      "Standing Instruction": "Standing Instruction",
+      "External Asset Owner": "External Asset Owner",
+      "Loan Account OverView": "Loan Account OverView",
+      "to": "to",
+      "Send": "Send",
+      "mins": "mins",
+      "Delivery Method": "Delivery Method",
+      "OTP": "OTP",
+      "Number of Groups": "Number of Groups",
+      "Next Meeting Date": "Next Meeting Date",
+      "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 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",
+      "Associated Officer": "Associated Officer",
+      "Date of Birth": "Date of Birth",
+      "Mobile Number": "Mobile Number",
+      "Associated Office": "Associated Office",
+      "Associated Staff": "Associated Staff",
+      "Number of Clients": "Number of Clients",
+      "Associated Center": "Associated Center",
+      "Number of Staff": "Number of Staff",
+      "Parent officeData": "Parent officeData",
+      "Opened On": "Opened On",
+      "Savings Account": "Savings Account",
+      "Number of Centers": "Number of Centers",
+      "Joined On": "Joined On",
+      "Created At": "Created At",
+      "Notification": "Notification",
+      "User Id": "User Id",
+      "Tenant Id": "Tenant Id",
+      "PDF format": "PDF format",
+      "CSV format": "CSV format",
+      "Excel 2007 format": "Excel 2007 format",
+      "Excel format": "Excel format",
+      "Normal format": "Normal format",
+      "Output Type": "Output Type",
+      "Category": "Category",
+      "Dimension": "Dimension",
+      "Custom Report Run Frequency": "Custom Report Run Frequency",
+      "Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)",
+      "Report Run Frequency": "Report Run Frequency",
+      "Table Fields": "Table Fields",
+      "Insert into table": "Insert into table",
+      "SQL Query": "SQL Query",
+      "Table Affected": "Table Affected",
+      "Query": "Query",
+      "Success Count": "Success Count",
+      "Failure Count": "Failure Count",
+      "Total Records": "Total Records",
+      "Completed": "Completed",
+      "End Time": "End Time",
+      "Import Time": "Import Time",
+      "Person": "Person",
+      "Entity": "Entity",
+      "Clients": "Clients",
+      "Groups": "Groups",
+      "To loan officer": "To loan officer",
+      "From loan officer": "From loan officer",
+      "Currency Configuration": "Currency Configuration",
+      "Currency Name": "Currency Name",
+      "Joining Date": "Joining Date",
+      "Mobile Number for SMS": "Mobile Number for SMS",
+      "Is Loan Officer": "Is Loan Officer",
+      "Manage Employees": "Manage Employees",
+      "Data Table": "Data Table",
+      "System Defined": "System Defined",
+      "Percentage": "Percentage",
+      "Count": "Count",
+      "Maximum Value": "Maximum Value",
+      "Comparison Value": "Comparison Value",
+      "Minimum Value": "Minimum Value",
+      "Comparison Condition": "Comparison Condition",
+      "Loan Outstanding Amount": "Loan Outstanding Amount",
+      "between": "between",
+      "Closed (obligations met)": "Closed (obligations met)",
+      "Closed (written-off)": "Closed (written-off)",
+      "Approval Date": "Approval Date",
+      "Select applicable offices": "Select applicable offices",
+      "Repayment scheduled to": "Repayment scheduled to",
+      "Repayment Scheduling Type": "Repayment Scheduling Type",
+      "Repayments Scheduled To": "Repayments Scheduled To",
+      "Next Repayment Date": "Next Repayment Date",
+      "Select Office": "Select Office",
+      "Holiday Name": "Holiday Name",
+      "Expense Account": "Expense Account",
+      "Liability Account": "Liability Account",
+      "Max Age": "Max Age",
+      "Min Age": "Min Age",
+      "Selected Products": "Selected Products",
+      "Provisioning Criteria": "Provisioning Criteria",
+      "Manage Funds": "Manage Funds",
+      "Parent Office": "Parent Office",
+      "Opening Date": "Opening Date",
+      "Manage Offices": "Manage Offices",
+      "Name Decorated": "Name Decorated",
+      "Is Cash Payment": "Is Cash Payment",
+      "Cash Payment": "Cash Payment",
+      "Code": "Code",
+      "MESSAGE": "MESSAGE",
+      "CAMPAIGN": "CAMPAIGN",
+      "Campaign Name": "Campaign Name",
+      "Recurrence": "Recurrence",
+      "Trigger Type": "Trigger Type",
+      "Report Name": "Report Name",
+      "Campaign Message": "Campaign Message",
+      "Bussiness Rule": "Bussiness Rule",
+      "SMS Provider": "SMS Provider",
+      "Is Notification": "Is Notification",
+      "Schedule Date": "Schedule Date",
+      "Business Rule": "Business Rule",
+      "Sunday": "Sunday",
+      "Saturday": "Saturday",
+      "Friday": "Friday",
+      "Thursday": "Thursday",
+      "Wednesday": "Wednesday",
+      "Tuesday": "Tuesday",
+      "Monday": "Monday",
+      "Monthly": "Monthly",
+      "Yearly": "Yearly",
+      "Weekly": "Weekly",
+      "Daily": "Daily",
+      "Execution Time": "Execution Time",
+      "From Account ID": "From Account ID",
+      "Error Log": "Error Log",
+      "From Client": "From Client",
+      "Notes/Comments": "Notes/Comments",
+      "Assignment Period": "Assignment Period",
+      "Cashier": "Cashier",
+      "Teller Name": "Teller Name",
+      "Description/Notes": "Description/Notes",
+      "From": "From",
+      "To Date": "To Date",
+      "To": "To",
+      "Full Day": "Full Day",
+      "Select Option": "Select Option",
+      "Settlement": "Settlement",
+      "Cash Out": "Cash Out",
+      "Cash In": "Cash In",
+      "Allocation": "Allocation",
+      "Select Currency": "Select Currency",
+      "Net Cash": "Net Cash",
+      "Allocate Cash": "Allocate Cash",
+      "Branch": "Branch",
+      "Teller": "Teller",
+      "Vault Actions": "Vault Actions",
+      "Full Day/Time": "Full Day/Time",
+      "Cashier/Staff": "Cashier/Staff",
+      "Started On": "Started On",
+      "Working Days": "Working Days",
+      "Payments due on non working days": "Payments due on non working days",
+      "Loans daily repayment schedule": "Extend the term for loans following a daily repayment schedule",
+      "Parent Name": "Parent Name",
+      "Entity Name": "Entity Name",
+      "Parent Type": "Parent Type",
+      "Website": "Website",
+      "Contact Information": "Contact Information",
+      "Online Banking App": "Online Banking App",
+      "Default Font": "Default Font",
+      "Default Theme": "Default Theme",
+      "Mobile Banking App": "Mobile Banking App",
+      "Theme and Font": "Theme and Font",
+      "Logo with Organization Name": "Logo with Organization Name",
+      "Logo": "Logo",
+      "Cover Image": "Cover Image",
+      "Favicon": "Favicon",
+      "Images": "Images",
+      "Default Date Format": "Default Date Format",
+      "Default Language": "Default Language",
+      "Summary": "Summary",
+      "Name of the Organization": "Name of the Organization",
+      "Main Configuration": "Main Configuration",
+      "TODO": "TODO",
+      "task-management component": "task-management component",
+      "Email ID": "Email ID",
+      "User ID": "User ID",
+      "Contact No": "Contact No",
+      "Theme": "Theme",
+      "Today's Price": "Today's Price",
+      "Total No. of Shares": "Total No. of Shares",
+      "Request Date": "Request Date",
+      "Confirm Approve": "Confirm Approve",
+      "Total Shares": "Total Shares",
+      "Purchased/Redeemed Price": "Purchased/Redeemed Price",
+      "Approve Share": "Approve Share",
+      "Approved On Date": "Approved On Date",
+      "Requested Shares": "Requested Shares",
+      "Allow dividends for inactive clients": "Allow dividends for inactive clients",
+      "Minimum Active Period": "Minimum Active Period",
+      "Currency in multiples of": "Currency in multiples of",
+      "Total Number of Shares": "Total Number of Shares",
+      "Transaction Reference": "Transaction Reference",
+      "Amount Recieved/Returned": "Amount Recieved/Returned",
+      "Charge Amount": "Charge Amount",
+      "Purhcased/Redeemed Price": "Purhcased/Redeemed Price",
+      "Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)",
+      "Pending for Approval Shares": "Pending for Approval Shares",
+      "Dividends": "Dividends",
+      "Current Market Price": "Current Market Price",
+      "Lockin Period": "Lockin Period",
+      "Prefix Field": "Prefix Field",
+      "Prefix Type": "Prefix Type",
+      "Account Number Preferences": "Account Number Preferences",
+      "Command Value": "Command Value",
+      "Command": "Command",
+      "Group Level": "Group Level",
+      "Savings Account No": "Savings Account No",
+      "Resource ID": "Resource ID",
+      "User": "User",
+      "ID": "ID",
+      "Checker": "Checker",
+      "Maker From Date": "Maker From Date",
+      "Maker To Date": "Maker To Date",
+      "Checker From Date": "Checker From Date",
+      "Checked To Date": "Checked To Date",
+      "Trail ID": "Trail ID",
+      "Made By": "Made By",
+      "Made Date": "Made Date",
+      "Checked Date": "Checked Date",
+      "Code Name": "Code Name",
+      "Manage Codes": "Manage Codes",
+      "Position": "Position",
+      "COB Date": "COB Date",
+      "Business Date": "Business Date",
+      "User date format": "User date format",
+      "Configuration Name": "Configuration Name",
+      "Number Value": "Number Value",
+      "String Value": "String Value",
+      "Date Value": "Date Value",
+      "Global Configurations": "Global Configurations",
+      "Enabled": "Enabled",
+      "Configure Maker-Checker Tasks": "Configure Maker-Checker Tasks",
+      "Mapping Between Entities": "Mapping Between Entities",
+      "Roles Savings Products": "Roles --> Savings Products",
+      "Roles Loan Products": "Roles --> Loan Products",
+      "Offices Charges/Fees": "Offices --> Charges/Fees",
+      "Offices Savings Products": "Offices --> Savings Products",
+      "Offices Loan Products": "Offices --> Loan Products",
+      "All": "All",
+      "S3 Secret Key": "S3 Secret Key",
+      "S3 Access Key": "S3 Access Key",
+      "S3 Bucket Name": "S3 Bucket Name",
+      "Host": "Host",
+      "Port": "Port",
+      "Use TLS": "Use TLS",
+      "From Email": "From Email",
+      "From Name": "From Name",
+      "FCM End Point": "FCM End Point",
+      "GCM End Point": "GCM End Point",
+      "Server Key": "Server Key",
+      "Host Name": "Host Name",
+      "Port Number": "Port Number",
+      "End Point": "End Point",
+      "Tenant App Key": "Tenant App Key",
+      "Column Name": "Column Name",
+      "Column Type": "Column Type",
+      "Column Length": "Column Length",
+      "Column Code": "Column Code",
+      "Indexed": "Indexed",
+      "Unique": "Unique",
+      "Mandatory": "Mandatory",
+      "Data Table Name": "Data Table Name",
+      "Application Table Name": "Application Table Name",
+      "Entity SubType": "Entity SubType",
+      "Savings SubType": "Savings SubType",
+      "Multi Row": "Multi Row",
+      "Columns": "Columns",
+      "Length": "Length",
+      "Manage Datatables": "Manage Datatables",
+      "Field Name": "Field Name",
+      "Associated With": "Associated With",
+      "Event Type": "Event Type",
+      "Sub Type": "Sub Type",
+      "Select Grouping": "Select Grouping",
+      "Select Action": "Select Action",
+      "Select Entity": "Select Entity",
+      "Grouping": "Grouping",
+      "Hook Template": "Hook Template",
+      "Action Name": "Action Name",
+      "Events": "Events",
+      "SMS Provider Token": "SMS Provider Token",
+      "SMS Provider Account ID": "SMS Provider Account ID",
+      "Payload URL": "Payload URL",
+      "Phone Number": "Phone Number",
+      "Content Type": "Content Type",
+      "form": "form",
+      "json": "json",
+      "Is Active": "Is Active",
+      "Display Name": "Display Name",
+      "Updated on": "Updated on",
+      "Hook Name": "Hook Name",
+      "Error": "Error",
+      "Lock Owner": "Lock Owner",
+      "Lock Placed On": "Lock Placed On",
+      "Job Name": "Job Name",
+      "Cron Expression": "Cron Expression",
+      "Is job active": "Is job active",
+      "Filter By Version": "Filter By Version",
+      "Version": "Version",
+      "Start time": "Start time",
+      "End time": "End time",
+      "Run Type": "Run Type",
+      "Follow": "Follow",
+      "Is Active Job": "Is Active Job",
+      "Next Run": "Next Run",
+      "Previous Run": "Previous Run",
+      "Previous Run Status": "Previous Run Status",
+      "Currently Running": "Currently Running",
+      "Schedular Jobs": "Schedular Jobs",
+      "Order": "Order",
+      "Step Name": "Step Name",
+      "Parameter Name Passed to Pentaho": "Parameter Name Passed to Pentaho",
+      "Parameter": "Parameter",
+      "Report Parameters": "Report Parameters",
+      "SQL": "SQL",
+      "User Report (UI)": "User Report (UI)",
+      "Report Category": "Report Category",
+      "Report Sub Type": "Report Sub Type",
+      "Report Type": "Report Type",
+      "Select allowed parameter": "Select allowed parameter",
+      "Report Parameter": "Report Parameter",
+      "User Report": "User Report",
+      "Core Report": "Core Report",
+      "Manage Reports": "Manage Reports",
+      "Country Code": "Country Code",
+      "Text": "Text",
+      "Questions": "Questions",
+      "Question": "Question",
+      "Option": "Option",
+      "Role Name": "Role Name",
+      "Role Description": "Role Description",
+      "Manage Roles and Permission": "Manage Roles and Permission",
+      "Reschedule Loan": "Reschedule Loan",
+      "Loan Disbursal": "Loan Disbursal",
+      "Loan Approval": "Loan Approval",
+      "Client Approval": "Client Approval",
+      "Checker Inbox": "Checker Inbox",
+      "Made on Date": "Made on Date",
+      "Reschedule Reason": "Reschedule Reason",
+      "Reschedule Form": "Reschedule Form",
+      "Reschedule Request": "Reschedule Request",
+      "Savings Account Number": "Savings Account Number",
+      "Repayment Schedule Parameters": "Repayment Schedule Parameters",
+      "Loan Parameters": "Loan Parameters",
+      "Client Parameters": "Client Parameters",
+      "Mapper Value": "Mapper Value",
+      "Mapper Key": "Mapper Key",
+      "Passwords": "Passwords",
+      "Auto generate password": "Auto generate password",
+      "Override password expiry policy": "Override password expiry policy",
+      "Roles": "Roles",
+      "Users": "Users",
+      "Login Name": "Login Name",
+      "Decimals to Display": "Decimals to Display",
+      "Saving Account": "Saving Account",
+      "Annual Fees Transaction Date": "Annual Fees Transaction Date",
+      "Withdraw Balance": "Withdraw Balance",
+      "Is Interest Posting required on closure date": "Is Interest Posting required on closure date",
+      "To Savings Officer": "To Savings Officer",
+      "Unassignment Date": "Unassignment Date",
+      "Nominal Annual Interest": "Nominal Annual Interest",
+      "Minimum Opening Balance": "Minimum Opening Balance",
+      "Apply Withdrawal Fee for Transfers": "Apply Withdrawal Fee for Transfers",
+      "Is Overdraft Allowed": "Is Overdraft Allowed",
+      "Minimum Overdraft Required for Interest Calculation": "Minimum Overdraft Required for Interest Calculation",
+      "Nominal Annual Interest for Overdraft": "Nominal Annual Interest for Overdraft",
+      "Maximum Overdraft Amount Limit": "Maximum Overdraft Amount Limit",
+      "Enforce Minimum Balance": "Enforce Minimum Balance",
+      "Minimum Balance": "Minimum Balance",
+      "Balance Required for Interest Calculation": "Balance Required for Interest Calculation",
+      "Deposit Money To Saving Account": "Deposit Money To Saving Account",
+      "Withdraw Money From Saving Account": "Withdraw Money From Saving Account",
+      "Repeats On (M/d)": "Repeats On (M/d)",
+      "Last Active Transaction Date": "Last Active Transaction Date",
+      "Substatus": "Substatus",
+      "Days to Inactive": "Days to Inactive",
+      "Days to Dormancy": "Days to Dormancy",
+      "Days to Escheat": "Days to Escheat",
+      "Interest Earned": "Interest Earned",
+      "Interest Posted": "Interest Posted",
+      "Income from Charge": "Income from Charge",
+      "Is Penalty": "Is Penalty",
+      "Minimum Charge Cap": "Minimum Charge Cap",
+      "Charge Frequency": "Charge Frequency",
+      "Frequency Interval": "Frequency Interval",
+      "Add Fee Frequency": "Add Fee Frequency",
+      "Charge Payment Mode": "Charge Payment Mode",
+      "Charge Name": "Charge Name",
+      "Charge Applies To": "Charge Applies To",
+      "Charge Payment By": "Charge Payment By",
+      "Fee Frequency": "Fee Frequency",
+      "Percentage to Base": "Percentage to Base",
+      "Collateral Name": "Collateral Name",
+      "Attribute": "Attribute",
+      "Condition": "Condition",
+      "ACCOUNTING": "ACCOUNTING",
+      "Saving reference": "Saving reference",
+      "Saving control": "Saving control",
+      "Savings transfers in suspense": "Savings transfers in suspense",
+      "Interest on savings": "Interest on savings",
+      "Income from fees Repayments": "Income from fees Repayments",
+      "Income from penalties": "Income from penalties",
+      "Income Account": "Income Account",
+      "Fixed Deposit Products": "Fixed Deposit Products",
+      "Is Base Lending Rate": "Is Base Lending Rate",
+      "Floating Rate Name": "Floating Rate Name",
+      "Is Differential": "Is Differential",
+      "Floating Rate Periods": "Floating Rate Periods",
+      "Rate": "Rate",
+      "Create Fixed Deposit Product": "Create Fixed Deposit Product",
+      "Fund source": "Fund source",
+      "Loan portfolio": "Loan portfolio",
+      "Interest Receivable": "Interest Receivable",
+      "Fees Receivable": "Fees Receivable",
+      "Penalties Receivable": "Penalties Receivable",
+      "Transfer in suspense": "Transfer in suspense",
+      "Income from Interest": "Income from Interest",
+      "Income from fees": "Income from fees",
+      "Income from Recovery Repayments": "Income from Recovery Repayments",
+      "Income from ChargeOff Interest": "Income from ChargeOff Interest",
+      "Income from ChargeOff Penalty": "Income from ChargeOff Penalty",
+      "Income from Goodwill Credit Interest": "Income from Goodwill Credit Interest",
+      "Income from Goodwill Credit Fees": "Income from Goodwill Credit Fees",
+      "Income from Goodwill Credit Penalty": "Income from Goodwill Credit Penalty",
+      "Losses written off": "Losses written off",
+      "Expenses from Goodwill Credit": "Expenses from Goodwill Credit",
+      "Goodwill credit": "Goodwill credit",
+      "ChargeOff Expense": "ChargeOff Expense",
+      "ChargeOff Fraud Expense": "ChargeOff Fraud Expense",
+      "Over payment liability": "Over payment liability",
+      "Overdue Charge": "Overdue Charge",
+      "Installment in multiples of": "Installment in multiples of",
+      "Include in Customer Loan Counter": "Include in Customer Loan Counter",
+      "Minimum days between disbursal and first repayment date": "Minimum days between disbursal and first repayment date",
+      "Repay Every": "Repay Every",
+      "Loan Cycle": "Loan Cycle",
+      "Terms vary based on loan cycle": "Terms vary based on loan cycle",
+      "Floating Interest Rate": "Floating Interest Rate",
+      "Floating Interest Rate Calculation Allowed": "Floating Interest Rate Calculation Allowed",
+      "Interest Rate Differential": "Interest Rate Differential",
+      "Floating Lending Interest Rate": "Floating Lending Interest Rate",
+      "Allow Approved / Disbursed Amounts Over Applied": "Allow Approved / Disbursed Amounts Over Applied",
+      "Over Applied": "Over Applied",
+      "Linked to floating interest rates": "Linked to floating interest rates",
+      "Allowed to be used for providing Topup Loans": "Allowed to be used for providing Topup Loans",
+      "Variable Installments": "Variable Installments",
+      "Variable Installments allowed": "Variable Installments allowed",
+      "Principal Threshold (%) for Last Instalment": "Principal Threshold (%) for Last Instalment",
+      "Account moves out of NPA only after all arrears have been cleared": "Account moves out of NPA only after all arrears have been cleared",
+      "Delinquency Bucket": "Delinquency Bucket",
+      "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)",
+      "Number of days a loan may be overdue before moving into arrears": "Number of days a loan may be overdue before moving into arrears",
+      "Allow fixing of the installment amount": "Allow fixing of the installment amount",
+      "Minimum Guarantee from Guarantor Funds(%)": "Minimum Guarantee from Guarantor Funds(%)",
+      "Minimum Guarantee from Own Funds(%)": "Minimum Guarantee from Own Funds(%)",
+      "Mandatory Guarantee(%)": "Mandatory Guarantee(%)",
+      "Place Guarantee Funds On-Hold": "Place Guarantee Funds On-Hold",
+      "Is Arrears recognization based on original schedule": "Is Arrears recognization based on original schedule",
+      "Rest Frequency Date": "Rest Frequency Date",
+      "Pre-closure interest calculation rule": "Pre-closure interest calculation rule",
+      "Income from ChargeOff Fees": "Income from ChargeOff Fees",
+      "Moratorium": "Moratorium",
+      "Allow overriding select terms and settings in loan accounts": "Allow overriding select terms and settings in loan accounts",
+      "OverDue days for repayment event": "OverDue days for repayment event",
+      "Due days for repayment event": "Due days for repayment event",
+      "Disallow Expected Disbursements": "Disallow Expected Disbursements",
+      "Maximum Tranche count": "Maximum Tranche count",
+      "Enable Multiple Disbursals": "Enable Multiple Disbursals",
+      "Days From": "Days From",
+      "Days Till": "Days Till",
+      "Classification": "Classification",
+      "Classification Name": "Classification Name",
+      "Credit Account Type": "Credit Account Type",
+      "Tax-Component Name": "Tax-Component Name",
+      "Restricted products": "Restricted products",
+      "Allowed Products": "Allowed Products",
+      "Recurring Deposit Products": "Recurring Deposit Products",
+      "Overdraft Interest Income": "Overdraft Interest Income",
+      "Write-off": "Write-off",
+      "Escheat liability": "Escheat liability",
+      "Overdraft portfolio": "Overdraft portfolio",
+      "Number of Days to Escheat": "Number of Days to Escheat",
+      "Number of Days to Dormant sub-status": "Number of Days to Dormant sub-status",
+      "Number of Days to Inactive sub-status": "Number of Days to Inactive sub-status",
+      "Enable Dormancy Tracking": "Enable Dormancy Tracking",
+      "Dormancy Tracking": "Dormancy Tracking",
+      "Nominal/Unit Price": "Nominal/Unit Price",
+      "Shares per Client": "Shares per Client",
+      "Capital Value": "Capital Value",
+      "Shares to be Issued": "Shares to be Issued",
+      "Dividend Amount": "Dividend Amount",
+      "Dividend Period End Date": "Dividend Period End Date",
+      "Dividend Period Start Date": "Dividend Period Start Date",
+      "Starting date": "Starting date",
+      "MARKET PRICE": "MARKET PRICE",
+      "Share suspense control": "Share suspense control",
+      "Share reference": "Share reference",
+      "Initiate Dividend": "Initiate Dividend",
+      "Default Shares per Client": "Default Shares per Client",
+      "Nominal Price": "Nominal Price",
+      "Shares to be Issued * Nominal Price (Auto calculated)": "Shares to be Issued * Nominal Price (Auto calculated)",
+      "N/A": "N/A",
+      "Total Amount": "Total Amount",
+      "Loan": "Loan",
+      "Investor": "Investor",
+      "Transfer Date To": "Transfer Date To",
+      "Transfer Date From": "Transfer Date From",
       "products": {
         "loan": {
           "Amortization": "Amortization",
@@ -167,18 +1808,388 @@
       "Welcome": "Welcome",
       "Version": "Version",
       "by": "by",
-      "Login into Tenant": "Login into Tenant"
+      "N/A": "N/A",
+      "No Data": "No Data",
+      "Unassigned": "Unassigned",
+      "No data found": "No data found",
+      "Login into Tenant": "Login into Tenant",
+      "Please update your password": "Please update your password",
+      "No loan locked available": "No loan locked available.",
+      "Passwords": "Passwords",
+      "do not match": "do not match",
+      "Report Parameters": "Report Parameters",
+      "Please enter the OTP": "Please enter the OTP",
+      "To create a new role": "To create a new role.",
+      "Please select a delivery method": "Please select a delivery method",
+      "Two Factor Authentication": "Two Factor Authentication",
+      "Filling Details": "Click to start filling the details. * mark fields are neccessary. For more details click:",
+      "Alternative way-Tree view": "There is an alternative way to view your accounts - using the Tree View.",
+      "Create New GL Account": "This option allows you to create new GL accounts.",
+      "Create new closure": "This option allows you to create new closure.",
+      "Red asterisk field": "Fields with a red asterisk (*) are required. To know more click:",
+      "To define new mapping.": "To define new mapping.",
+      "Migrate Opening Balances": "This form will be used to migrate opening balances. To know more click:",
+      "Revert this transaction?": "Are you sure you want to revert this transaction?",
+      "Journal entry reverse transaction": "A new journal entry has been created to reverse this transaction:",
+      "Transaction ID": "Transaction ID",
+      "Accounts linked to Financial Activities": "Accounts linked to Financial Activities are mapped accounts which are needed to do system generating accounting transaction.",
+      "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.",
+      "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.",
+      "Journal Entries Transactions": "Journal Entries are essentially logs of all the transactions in your organization that have accounting implications.",
+      "The Chart of Accounts - General Ledger Setup": "The Chart of Accounts - General Ledger Setup allows you to organize your different accounts within Mifos X.",
+      "Create provisioning entries": "Create provisioning entries",
+      "Accrues income, expenses and liabilities": "Accrues income, expenses and liabilities as on the provided date",
+      "List of all accounting rules": "List of all accounting rules",
+      "Journal entries made at the end of accounting period": "Journal entries made at the end of accounting period",
+      "List of accounts used by the organization": "List of accounts used by the organization",
+      "Set or update office-level opening balances for GL accounts": "Set or update office-level opening balances for GL accounts",
+      "List of Financial Activities and GL Account Mappings": "List of Financial Activities and GL Account Mappings",
+      "Advanced search option for journal entries": "Advanced search option for journal entries",
+      "Manual journal entry transactions recorded in a journal": "Manual journal entry transactions recorded in a journal",
+      "These are predefined postings": "These are predefined postings",
+      "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.",
+      "Your answer is": "Your answer is",
+      "Client Signature is not provided.": "Client Signature is not provided.",
+      "Delete clients signature": "Are you sure you want to delete this clients signature",
+      "Unassign Staff client": "Are you sure you want to unassign staff for this client",
+      "No client was found": "No client was found",
+      "No repayments and disbursal": "No repayments and disbursal are available for selected client and meeting date",
+      "User's current location": "This will show the user's current location in the app.",
+      "Welcome page logo from anywhere": "This logo will return the user to the welcome page from anywhere in the system..",
+      "Section Buttons": "This section contains user name, user photograph, user settings and sign out button.",
+      "Shortcut to the frequently accessed components": "This contains shortcut to the frequently accessed components.",
+      "User Dashboard Component": "This will navigate the user to dashboard component.",
+      "User Entity navigation screen": "This will navigate the user to entity navigation screen.",
+      "Shortcut accounting rules": "Shortcut to Journal entry screen with accouting rules in place",
+      "Shortcut entry screen": "Shortcut to the create journal entry screen.",
+      "Shortcut accounts screen": "Shortcut to chart of accounts screen to add/modify the ledger accounts.",
+      "Button for individual account": "This button will be used for individual accounts, groups and centers",
+      "Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.",
+      "Dropdown system reports": "Dropdown provides access to all types of system reports including the defualt reports provided by the Mifos and system reports that will be developed by the organization.",
+      "Setup organization including users": "This is where the system is setup according to your organization including users, organization, products and templates.",
+      "Dropdown self service user administrative portal": "Dropdown provides access to self service user administrative portal, app configuration and task management.",
+      "Initial setup and application tour": "This buttons opens up the configuration wizard to help the user in initial setup and application tour.",
+      "Navigate system selecting entity": "This will allow the user to quickly navigate the system selecting entity while searching makes the navigation more robust.",
+      "Organization available languages": "Organization can select a language here from the available languages here.",
+      "Choose a theme as per organization will": "This will be used to choose a theme as per organization will.",
+      "This shows all the notifications.": "This shows all the notifications.",
+      "User settings and sign out button": "This will have logged in user settings and sign out button.",
+      "Are you sure you want to calculate interest": "Are you sure you want to calculate interest",
+      "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 post interest": "Are you sure you want to post interest",
+      "Are you sure you want to": "Are you sure you want to",
+      "withhold tax for this account": "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",
+      "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",
+      "This will navigate the user to the searched activity.": "This will navigate the user to the searched activity.",
+      "This will navigate the user to the dashboard component.": "This will navigate the user to the dashboard component.",
+      "Create standing instructions at disbursement": "Create standing instructions at disbursement",
+      "Please select a screen report.": "Please select a screen report.",
+      "is designed by the": "is designed by the",
+      "Mifos Initiative": "Mifos Initiative",
+      "A": "A",
+      "global community": "global community",
+      "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?",
+      "Get involved": "Get involved",
+      "Please retain the value Entity/Person in the filename.": "Please retain the value Entity/Person in the filename.",
+      "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",
+      "List of all currencies currently in use": "This will display a list of all currencies currently in use.",
+      "Start filling the details": "Click to start filling the details. * mark fields are neccessary.",
+      "For more details click": "For more details click",
+      "Import employee details from your local device": "This button is used to import employee details from your local device.",
+      "Create new employees in your organization": "This option allows you to create new employees in your organization.",
+      "Create holidays for different offices": "This option allows you to create holidays for different offices in your organization.",
+      "Provisioning criteria definitions": "Please fill all provisioning criteria definitions.",
+      "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",
+      "Launch an alternative view for office hierarchy": "This will launch an alternative view which allows you to view the office hierarchy for your organization.",
+      "Create new offices": "This option allows you to create new offices in your organization.",
+      "Launch the Bulk import/Offices": "This will launch the Bulk import/Offices page.",
+      "Click (Define Working Days)": "Click (Define Working Days) to define working days. For more details click",
+      "Add new office or modify or deactivate office": "Add new office or modify or deactivate office or modify hierarchy",
+      "Define holidays for office": "Define holidays for office",
+      "Employee represents loan officers": "An employee represents loan officers with no access to systems",
+      "View logged history": "View logged history of standing instructions",
+      "Bulk entry screen for mapping": "Bulk entry screen for mapping fund sources to loans",
+      "The usage of stronger passwords": "Define standards for enforcing the usage of stronger passwords",
+      "Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization",
+      "Entity Data Table Checks Organization": "Define Entity Data Table Checks for Organization",
+      "Currencies available across organization": "Currencies available across organization for different products",
+      "Funds are associated with loans": "Funds are associated with loans",
+      "Easy way to reassign all the loan": "Easy way to reassign all the loan from one LO to another LO",
+      "Manage Tellers / Cashiers": "Manage Tellers / Cashiers and Cash Allocation and Settlement",
+      "Working days and configure behaviour of payments": "Define working days and configure behaviour of payments due on holidays",
+      "Bulk data import using excel spreadsheet templates": "Bulk data import using excel spreadsheet templates for clients, offices, etc.",
+      "Define AdHocQuery for Organization": "Define AdHocQuery for Organization",
+      "Define SMS Campaigns for Organization": "Define SMS Campaigns for Organization",
+      "Manage payment types": "Manage payment types",
+      "Manage Offices page allows you to create, edit": "The Manage Offices page allows you to create, edit and add the offices within your organization.",
+      "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.",
+      "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.",
+      "View, edit and/or delete your organization's employees": "With this option, you may view, edit and/or delete your organization's employees.",
+      "Working days page allows you to define which days": "Working days page allows you to define which days of the week are working days.",
+      "This allows you to manage funds associated with loans.": "This allows you to manage funds associated with loans.",
+      "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 reject share with id": "Are you sure you want to reject share with id",
+      "Undo approval of shares account with ID": "Are you sure you want to undo approval of shares account with ID",
+      "To create code,create": "To create code, click on create code and enter the code name.",
+      "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",
+      "To add or remove a task from the Maker-Checker list": "To add or remove a task from the Maker-Checker list.",
+      "Notification Service Configuration": "Notification Service Configuration",
+      "Email Service Configuration": "Email Service Configuration",
+      "SMS Service Configuration": "SMS Service Configuration",
+      "S3 Amazon Service Configuration": "S3 Amazon Service Configuration",
+      "Launch a page that create new data table": "This will launch a page that will allow you to create a new data table.",
+      "Click Here To Generate Cron Expression": "Click Here To Generate Cron Expression",
+      "Template I am trying to use": "This is the template I am trying to use. Is that fine.",
+      "Create new report": "This option allows you to create new report.",
+      "Add customized reports and edit core reports": "You may add customized reports and edit core reports for your organization.",
+      "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.",
+      "Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.",
+      "“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.",
+      "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.",
+      "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.",
+      "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.",
+      "External Services Configuration": "External Services Configuration",
+      "Two-factor authentication configuration": "Two-factor authentication configuration settings",
+      "Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts",
+      "Global configurations, Cache and Business Date": "Global configurations, Cache and Business Date settings",
+      "Manage Schedule and Workflow jobs, modify jobs": "Manage Schedule and Workflow jobs, modify jobs or view history and logs",
+      "Add new report and classify reports": "Add new report and classify reports",
+      "Audit logs of all the activities": "Audit logs of all the activities, such as create client, disburse loans etc",
+      "External Events configuration, to enable or disable": "External Events configuration, to enable or disable the event publication",
+      "Define Hooks": "Define Hooks",
+      "Define or modify entity to entity mappings": "Define or modify entity to entity mappings",
+      "Manage your Services": "Manage your Services",
+      "Define or modify roles and associated permissions": "Define or modify roles and associated permissions",
+      "Define or modify Maker Checker tasks": "Define or modify Maker Checker tasks",
+      "Add new extra fields to any entity": "Add new extra fields to any entity in the form of data table",
+      "Codes are used to define drop down values": "Codes are used to define drop down values",
+      "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 pending loans for approval": "No pending loans for approval.",
+      "No pending loan available for disbursal": "No pending loan available for disbursal.",
+      "No pending rescheduled loan available for this account": "No pending rescheduled loan available for this account.",
+      "Are you sure you want to undo this transaction": "Are you sure you want to undo this transaction",
+      "Are you sure you want to release this amount": "Are you sure you want to release this amount",
+      "No transaction was found": "No transaction was found.",
+      "Supports Loan charges, Savings & deposits": "This option allows you to create new charges. It supports Loan charges, Savings & deposits charges and Client charges.",
+      "List of fixed deposit products in the organization": "List of fixed deposit products in the organization. For more details click",
+      "Search bar to filter fixed deposit products.": "Search bar to filter fixed deposit products.",
+      "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 loan product.": "This option allows you to create new loan product.",
+      "Define delinquency bucket as set of ranges": "Define delinquency bucket as set of ranges",
+      "Define delinquency day ranges": "Define delinquency day ranges",
+      "Define Tax Groups": "Define Tax Groups",
+      "Define Tax components": "Define Tax components",
+      "This option allows you to create new share product.": "This option allows you to create new share 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.",
+      "Define floating rates for loan products": "Define floating rates for loan products",
+      "Define Tax components and Tax groups": "Define Tax components and Tax groups",
+      "Add, modify or inactivate a Recurring Deposit product": "Add, modify or inactivate a Recurring Deposit product",
+      "Add, modify or inactivate a Fixed deposit product": "Add, modify or inactivate a Fixed deposit product",
+      "Defines rules for taking multiple rules": "Defines rules for taking multiple rules",
+      "Define delinquency day ranges and bucket set for loan products": "Define delinquency day ranges and bucket set for loan products",
+      "Define collaterals for Collateral Management": "Define collaterals for Collateral Management",
+      "Define charges/penalties for loan products, savings and deposit products": "Define charges/penalties for loan products, savings and deposit products",
+      "Add new share product or modify or inactivate share product": "Add new share product or modify or inactivate share product",
+      "Add new savings product or modify or inactivate savings product": "Add new savings product or modify or inactivate savings product",
+      "Add new loan product or modify or inactivate loan product": "Add new loan product or modify or inactivate loan product",
+      "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",
+      "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.",
+      "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.",
+      "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.",
+      "Fixed Deposit Products defines the rules, default settings": "Fixed Deposit Products defines the rules, default settings, and constraints for a financial institution's <br> 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.",
+      "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.",
+      "The report request": "The report request has been sent and the report will be exported to file repository",
+      "No report data was generated": "No report data was generated",
+      "Are you sure you want to cancel": "Are you sure you want to cancel",
+      "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 enable": "Are you sure you want to enable",
+      "Are you sure you want to disable": "Are you sure you want to disable"
     }
   },
-  "errors": {
-    "inputs": {
-      "Password is required": "Password is required",
-      "Username is required": "Username is required",
-      "Username or password incorrect.": "Username or password incorrect"
-    }
+  "error": {
+    "Password is required": "Password is required",
+    "Username is required": "Username is required",
+    "Username or password incorrect.": "Username or password incorrect",
+    "Filling Details": "Click to start filling the details. * mark fields are neccessary. For more details click:",
+    "Email not valid": "Email not valid",
+    "Searched query resulted more than 200 records": "Searched query resulted more than 200 records, showing first 200 records."
   },
   "tooltips": {
     "Settings": "Settings",
-    "Sign Out": "Sign Out"
+    "Sign Out": "Sign Out",
+    "Not Allowed": "Not Allowed",
+    "Allowed": "Allowed",
+    "Enabled": "Enabled",
+    "Disabled": "Disabled",
+    "Activate": "Activate",
+    "Undo Approve": "Undo Approve",
+    "Approve": "Approve",
+    "Withdraw": "Withdraw",
+    "View Link": "View Link",
+    "Color Schemes": "Color Schemes",
+    "Deposit": "Deposit",
+    "Transfer Funds": "Transfer Funds",
+    "Disburse": "Disburse",
+    "Make Repayment": "Make Repayment",
+    "Delete Image": "Delete Image",
+    "Capture Image": "Capture Image",
+    "Upload Image": "Upload Image",
+    "Toggle Collapse": "Toggle Collapse",
+    "Toggle Hide/Open": "Toggle Hide/Open",
+    "Keyboard Shortcuts": "Keyboard Shortcuts",
+    "Chart Of Accounts": "Chart Of Accounts",
+    "Create Journal Entry": "Create Journal Entry",
+    "Frequent Postings": "Frequent Postings",
+    "Notifications": "Notifications",
+    "Individual Collection Sheet": "Individual Collection Sheet",
+    "Checker Inbox and Tasks": "Checker Inbox and Tasks",
+    "Navigation": "Navigation",
+    "Dashboard": "Dashboard",
+    "Help": "Help",
+    "Unassign": "Unassign",
+    "New Loan Application": "New Loan Application",
+    "Undo Approval": "Undo Approval",
+    "Remove Client from Group": "Remove Client from Group",
+    "Name of the loan product": "The name of the loan product that the loan account is based upon",
+    "Financial institution representative": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a 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",
+    "Date the loan account application": "The date the loan account application was received",
+    "Date that the loan account disbursed": "The date that the loan account is expected to be disbursed",
+    "Provides an external id": "Provides an external id for the loan account",
+    "May be entered to override": "May be entered to override the date the system would schedule",
+    "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.",
+    "May be entered to override the date": "May be entered to override the date the system would start charging interest",
+    "The Interest method value": "The Interest method value is input to calculating the payments amount for repayment of the loan.",
+    "The Amortization value": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.",
+    "Daily - Will Calculate the interest": "Daily - Will Calculate the interest on DAILY basis ex: Month of February has 28days and it will calculate interest for 28days, SAME AS REPAYMENT PERIOD- it calculates for the month,that is, 30days.",
+    "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)",
+    "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.",
+    "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.",
+    "The repayment strategy": "The repayment strategy determines the sequence in which each of the components is paid.",
+    "The moratorium information": "The moratorium information will default from the loan product settings, but can be changed for this loan account",
+    "Delete": "Delete",
+    "Waive Charge": "Waive Charge",
+    "Pay Charge": "Pay Charge",
+    "Adjust Charge": "Adjust Charge",
+    "Delete Charge": "Delete Charge",
+    "Edit Charge": "Edit Charge",
+    "View Journal Entries": "View Journal Entries",
+    "Edit": "Edit",
+    "Approve Reschedule": "Approve Reschedule",
+    "Reject Reschedule": "Reject Reschedule",
+    "View Standing Instruction": "View Standing Instruction",
+    "Delete Standing Instruction": "Delete Standing Instruction",
+    "Edit Standing Instruction": "Edit Standing Instruction",
+    "View Receipts": "View Receipts",
+    "Undo Transaction": "Undo Transaction",
+    "Loan Account": "Loan Account",
+    "No": "No",
+    "Yes": "Yes",
+    "Allocate Cash": "Allocate Cash",
+    "Settle Cash": "Settle Cash",
+    "View Transactions": "View Transactions",
+    "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.",
+    "Delete Interest Rate Chart": "Delete Interest Rate Chart",
+    "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.",
+    "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.",
+    "After the minimum deposit term has passed": "After the minimum deposit term has passed, additional deposit durations may be specified.",
+    "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.",
+    "This sections defines an interest penalty": "This sections defines an interest penalty for pre-mature closure.",
+    "An boolean flag to attach": "An boolean flag to attach  taxes to interest posting",
+    "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 default deposit amount expected": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.",
+    "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 period at which interest rate": "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 method used to calculate interest": "The method used to calculate interest.",
+    "The setting for number of days": "The setting for number of days in year to use to calculate interest.",
+    "Inactivate Charge": "Inactivate Charge",
+    "Savings Account": "Savings Account",
+    "View Entity": "View Entity",
+    "Approve Share": "Approve Share",
+    "Reject Share": "Reject Share",
+    "Shares Account": "Shares Account",
+    "Add": "Add",
+    "Edit the COB Date": "Edit the COB Date",
+    "Edit the Business Date": "Edit the Business Date",
+    "Error details": "Error details",
+    "View Loan Account": "View Loan Account",
+    "Error Log": "Error Log",
+    "Failed": "Failed",
+    "Successful": "Successful",
+    "Fixed Deposits Account": "Fixed Deposits Account",
+    "Unique name for the floating rate scheme": "Unique name for the floating rate scheme.",
+    "Base lending rate for the organisation": "Check if this floating rate scheme is to be considered base lending rate for the organisation",
+    "Floating rate scheme to be activated": "Check if this floating rate scheme to be activated",
+    "Floating interest rate and start date": "Floating interest rate and start date for this floating rate scheme",
+    "Remove Period": "Remove Period",
+    "Edit Period": "Edit Period",
+    "Annualised Interest rate": "Annualised Interest rate",
+    "Interest effective from date": "Interest effective from date",
+    "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",
+    "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.",
+    "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.",
+    "The currency in which the loan will be disbursed": "The currency in which the loan will be disbursed.",
+    "Product name is a unique identifier": "The product name is a unique identifier for the lending product.",
+    "Short name is a unique identifier": "The short name is a unique identifier for the lending product.",
+    "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.",
+    "A borrower loan counter (cycle)": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.",
+    "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.",
+    "Provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.",
+    "Number of days in month": "Number of days in month.",
+    "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.",
+    "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",
+    "Loan Product can be used to apply for Topup Loans": "If selected, the Loan Product can be used to apply for Topup Loans.",
+    "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.",
+    "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.",
+    "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.",
+    "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, 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.",
+    "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.",
+    "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.",
+    "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.",
+    "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.",
+    "The currency in which the deposit will be disbursed": "The currency in which the deposit will be disbursed.",
+    "Decimal places to be used to track and report": "The number of decimal places to be used to track and report on deposits.",
+    "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.",
+    "The number at which lock in period occurs": "The number at which lock in period occurs.",
+    "Create Recurring Deposit Product": "Create Recurring Deposit Product",
+    "Add Filters": "Add Filters",
+    "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 description is used to provide additional information": "The description is used to provide additional information regarding the purpose and characteristics of the chart.",
+    "The name is a unique identifier for the chart": "The name is a unique identifier for the chart.",
+    "The currency to be used": "The currency to be used",
+    "Track and report saving account": "The number of decimal places to be used to track and report on saving accounts",
+    "Amount to be rounded off": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)",
+    "A unique identifier for the saving product": "A unique identifier for the saving product",
+    "Provides additional information": "Provides additional information regarding the purpose and characteristics of the saving product",
+    "Sets the minimum deposit amount": "Sets the minimum deposit amount required to open a saving account of this saving product type",
+    "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",
+    "Indicates whether the withdrawal fee": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts",
+    "Sets the balance required for interest calculation": "Sets the balance required for interest calculation",
+    "Sets the minimum balance allowed for a saving account": "Sets the minimum balance allowed for a saving account",
+    "Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance",
+    "An boolean flag to attach  taxes to interest posting": "An boolean flag to attach  taxes to interest posting",
+    "Indicates whether saving accounts based on this saving product": "Indicates whether saving accounts based on this saving product may have an overdraft",
+    "Default interest rate on overdraft": "Default interest rate on overdraft",
+    "Sets the overdraft required for interest calculation": "Sets the overdraft 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",
+    "Enables definition and tracking inactive": "Enables definition and tracking inactive Savings Accounts",
+    "Inactive period to mark an account as Inactive": "Consecutive Number of Days of inactive period to mark an account as Inactive",
+    "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",
+    "The default interest rate set": "The default interest rate set when creating savings accounts",
+    "The period at which interest rate is compounded": "The period at which interest rate is compounded",
+    "Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account",
+    "To calculate interest": "The setting for number of days in year to use to calculate interest",
+    "Track and report on share accounts": "The number of decimal places to be used to track and report on share accounts"
   }
 }