{
  "#Common": "....",
  "#Headings": "..",
  "label.heading.totalshares": "Total Shares",
  "label.heading.editcollateral": "Edit Collateral",
  "label.heading.collaterals": "Collaterals",
  "label.heading.sharenominalprice": "Nominal/Unit Price",
  "label.heading.totalsharestobeissued": "Total Shares to be Issued",
  "label.heading.sharecapitalvalue": "Total Shares Capital Value",
  "label.heading.shareperclient": "Shares per Client",
  "label.heading.minimumactiveperiod": "Minimum Active Period",
  "label.heading.suspenseaccount": "Suspense Account",
  "label.heading.equityaccount": "Equity Account",
  "label.heading.allowdividendsforinactiveclients": "Allow dividends for inactive clients",
  "label.heading.name": "Name",
  "label.heading.quality": "Quality/Type",
  "label.heading.basePrice": "Base Price",
  "label.heading.pctToBase": "Base Percentage",
  "label.heading.unitType": "Unit Type",
  "label.heading.quantity": "Quantity",
  "label.heading.totalValue": "Total Value",
  "label.heading.totalCollateralValue": "Total Collateral Value",
  "label.heading.lastRepayment": "Last Repayment",
  "label.heading.remainingAmount": "Remaining Amount",
  "label.heading.lastRepaymentDate": "Last Repayment Date",
  "label.heading.alias": "Alias",
  "label.heading.amountDue": "Amount Due",
  "label.heading.cbid": "Credit Bureau ID",
  "label.heading.country": "Country",
  "label.heading.cbName": "Credit Bureau Name",
  "label.heading.cbproduct": "Credit Product",
  "label.heading.cbsummary": "Credit Bureau (Name-Product-Country)",
  "label.heading.is_creditcheck_mandatory": "Is creditcheck mandatory?",
  "label.heading.skip_credit_check_in_failure": "Skip credit check in failure?",
  "label.heading.stale_period": "Stale Period",
  "label.heading.startdate": "Start Date",
  "label.heading.enddate": "End Date",
  "label.heading.is_active": "Is Active?",
  "label.heading.accnum": "Account Number",
  "label.heading.staff": "Staff",
  "label.heading.office": "Office",
  "label.heading.delete": "Confirm Delete?",
  "label.heading.reject": "Confirm Reject?",
  "label.heading.deleterole": "Delete Role",
  "label.heading.disablerole": "Disable Role",
  "label.heading.disabled": "Disabled",
  "label.heading.enabledrole": "Enabled",
  "label.heading.enablerole": "Enable Role",
  "label.heading.unassignstaff": "Unassign Staff",
  "label.heading.assignstaff": "Assign Staff",
  "label.heading.general": "General",
  "label.heading.performancehistory": "Performance History",
  "label.heading.settings": "Settings",
  "label.heading.status": "Status",
  "label.heading.loanaccount": "Loan Account",
  "label.heading.type": "Type",
  "label.heading.category": "Category",
  "label.heading.balance": "Balance",
  "label.heading.viewreceipts": "View Receipt",
  "label.heading.savingaccount": "Savings Account",
  "label.heading.description": "Description",
  "label.heading.transferId": "Transfer Id",
  "label.heading.shortname": "Short name",
  "label.heading.approve": "Confirm Approve?",
  "label.heading.glimloanaccount": "New GLIM Loan Application",
  "label.heading.glimloanaccoverview": "GLIM Loan Account Overview",
  "label.heading.repaymentCollection":"Repayment collection",
  "label.heading.repayment":"Repayment Amount",
  "label.heading.glimloanAccountNo": " GLIM Account No ",
  "label.heading.gsimId": "GSIM Id",
  "label.heading.glimId" : "GLIM Id",
  "label.heading.gsimoverview": "GSIM Account Overview",
  "label.heading.gsimaccount" :"New GSIM Accounts",
  "label.heading.actions": "Actions",
  "label.heading.loanaccoverview": "Loan Account Overview",
  "label.heading.upcomingcharges": "Upcoming Charges",
  "label.heading.savingsaccoverview": "Savings Account Overview",
  "label.heading.fixedaccoverview": "Fixed Deposits Overview",
  "label.heading.recurringaccoverview": "Recurring Deposits Overview",
  "label.heading.members": "Members",
  "label.heading.confirm": "Confirm",
  "label.heading.attendance": "Attendance",
  "label.heading.comments": "Comments",
  "label.heading.id": "ID",
  "label.heading.activationdate": "Activation Date",
  "label.heading.externalid": "External ID",
  "label.heading.summary": "Summary",
  "label.heading.products": "Products",
  "label.heading.branch": "Branch",
  "label.heading.notes": "Notes",
  "label.heading.closedaccount": "Closed Account",
  "label.heading.transactiondate": "Transaction Date",
  "label.heading.account": "Account",
  "label.heading.debit": "Debit",
  "label.heading.credit": "Credit",
  "label.heading.updatedby": "Update By:",
  "label.heading.creditreportcheck": "Credit Report",
  "label.heading.updatedby": "Update By",
  "label.heading.updatedon": "Updated On",
  "label.heading.error": "Error",
  "label.heading.client": "Client",
  "label.heading.accounttype": "Account Type",
  "label.heading.user": "User",
  "label.heading.loan": "Loan",
  "label.input.paidloans": "Paid Loans",
  "label.heading.principal": "Principal",
  "label.heading.amount": "Amount",
  "label.heading.date": "Date",
  "label.heading.transactiontype": "Transaction Type",
  "label.heading.due": "Due",
  "label.heading.paid": "Paid",
  "label.heading.waived": "Waived",
  "label.heading.outstanding": "Outstanding",
  "label.heading.installmentamount": "Installment Amount",
  "label.heading.resourceid": "Resource ID",
  "label.heading.details": "Details",
  "label.heading.identitydocuments": "Identity Documents",
  "label.heading.clientapproval": "Client Approval",
  "label.heading.loanapproval": "Loan Approval",
  "label.heading.loandisbursal": "Loan Disbursal",
  "label.heading.checkerinbox": "Checker Inbox",
  "label.heading.enterclientsactivationdate": "Enter Clients Activation Date:",
  "label.heading.duecollections": "Due Collections",
  "label.heading.totalduecollections": "Total Due Collections",
  "label.heading.issueswithdrawls": "Issues Withdrawals",
  "label.heading.notprovided": "Not Provided",
  "label.heading.notavailable": "Not Available",
  "label.heading.next": "Next",
  "label.heading.prev": "Previous",
  "label.heading.provisioningcategory": "Category",
  "label.heading.minimumage": "Min Age",
  "label.heading.maximumage": "Max Age",
  "label.heading.provisioningpercentage": "Percentage:",
  "label.heading.provisioningliabilityaccount": "Liability Account",
  "label.heading.provisioningexpenseaccount": "Expense Account",
  "label.heading.provisioningamount": "Provisioning Amount",
  "label.heading.rateperiods": "Floating Rate Periods",
  "label.heading.fromdate": "From Date:",
  "label.heading.interestrate": "Interest Rate",
  "label.heading.patternupdate": "Pattern Update",
  "label.input.collateralName": "Collateral Name",
  "label.input.quantity": "Quantity",
  "label.input.collateralSelection": "Collaterals",
  "label.input.between": "Between",
  "label.input.provisioningcriteria": "Provisioning Criteria",
  "label.input.floatingratename": "Floating Rate Name",
  "label.input.isbaselendingrate": "Is this a base lending rate?",
  "label.input.loanproduct": "Loan Product",
  "label.heading.count": "Count",
  "label.heading.percentage": "Percentage",
  "label.heading.due.savings.collections": "Due savings collections",
  "label.heading.loanamount": "Original Loan",
  "label.heading.clientprincipalloan" : "Client Principal Loan",
  "label.heading.grouplprincipalloan" : "Group Principal Loan",
  "label.heading.outstandingamount": "Loan Balance",
  "label.heading.dueamount": "Amount Paid",
  "label.heading.principal.outstanding": "Principal Outstanding",
  "label.heading.interest.outstanding": "Interest Outstanding",
  "label.heading.interest.paid": "Interest Paid",
  "label.heading.principal.repayment": "Principal Paid",
  "label.heading.arrears": "Arrears",
  "label.heading.serviceType": "External Service Type",
  "label.heading.reset": "Reset",
  "label.input.indays": "In Days",
  "label.input.liabilityaccount": "Liability Account (CR)",
  "label.input.expenseaccount": "Expense Account (DR)",
  "label.input.minfloatinginterestrate": "Minimum Interest Rate",
  "label.input.defaultfloatinginterestrate": "Default Interest Rate",
  "label.input.maxfloatinginterestrate": "Maximum Interest Rate",
  "label.input.differentialrate": "Differential Rate",
  "label.heading.sharesaccoverview": "Shares Account Overview",
  "label.heading.shareaccount": "Share Account Number",
  "label.heading.approvedshares": "Approved Shares",
  "label.heading.pendingforapproval": "Pending for Approval Shares",
  "label.heading.purchasedsharesoverview": "Transactions Overview",
  "label.heading.purchasedorredeemedprice": "Purchased/Redeemed Price",
  "label.heading.linkedsavingsaccountnumber": "Linked Savings Account(Dividend Posting)",
  "label.heading.applyadditionalshares": "Apply Additional Shares",
  "label.heading.approveadditionalshares": "Approve Additional Shares",
  "label.heading.rejectadditionalshares": "Reject Additional Shares",
  "label.heading.sharesapplication": "Share Account Application",
  "label.heading.dividendperiodstartdate": "Dividend Period Start Date",
  "label.heading.dividendperiodenddate": "Dividend Period End Date",
  "label.heading.dividendamount": "Dividend Amount",
  "label.heading.shareequity": "Share Equity",
  "label.heading.dividends": "Dividends",
  "label.heading.savingtransactionreference": "Transaction Reference",
  "label.heading.amountreceivedorreturned": "Amount Received/Returned",
  "label.heading.totalamountreceivedorreturned": "Total Amount Receivable/Returned",
  "label.heading.equity": "Equity",
  "label.heading.campaignname": "Campaign Name",
  "label.heading.smsProvider": "SMS Provider",
  "label.heading.templatemsg": "Template Message",
  "label.heading.campaigntype": "Campaign Type",
  "label.heading.triggertype": "Trigger Type",
  "label.heading.approvedby": "Approved By",
  "label.heading.message": "Message",
  "label.heading.preview": "Preview",
  "label.heading.messagedetails": "Message Details",
  "label.heading.businessRuleParameters": "Business Rule Parameters",
  "label.heading.templateparameters": "Available Template Parameters",
  "label.heading.businessRule": "Business Rule",
  "label.heading.campaignMessage": "Campaign Message",
  "label.heading.selfserivceaccountactivated": "Self Service Account Activated",
  "label.heading.editsmscampaign": "Edit SMS Campaign",
  "label.heading.meetingdetails": "Meeting Details",
  "label.heading.address": "Address",
  "label.heading.createdby": "Created By",
  "label.heading.campaign": "Campaign",
  "label.heading.isactive": "Status",
  "#Menu Links": "..",
  "label.menu.selectloanofficer": "Select Staff",
  "label.menu.selectone": "Select One",
  "label.menu.constitution": "Select Constitution",
  "label.menu.mainBusinessLine": "Select Main Business Line",
  "label.menu.legalForm": "Select Legal Form",
  "label.menu.smsProvider": "Select SMS Provider",
  "label.menu.campaignType": "Select Campaign Type",
  "label.menu.triggerType": "Select Trigger Type",
  "label.menu.businessRule": "Select Business Rule",
  "#Anchors": "..",
  "label.anchor.delete": "Delete",
  "label.anchor.editCollateral": "Edit Collateral",
  "label.anchor.createcollateral": "Create Collateral",
  "label.achor.activate": "Activate",
  "label.anchor.close": "Close",
  "label.anchor.assignstaff": "Assign Staff",
  "label.anchor.activate": "Activate",
  "label.anchor.updatedefaultaccount": "Update Default Savings Account",
  "label.anchor.importclients":"Clients",
  "label.anchor.importcenters":"Centers",
  "label.anchor.importoffices":"Offices",
  "label.anchor.editpermissions": "Edit Permissions",
  "#Inputs": "..",
  "label.input.name": "Name",
  "label.input.unittype": "Unit Type",
	"label.input.pcttobase": "Percentage To Base",
	"label.input.baseprice": "Base Price",
  "label.input.firstname": "First name",
  "label.input.lastname": "Last name",
  "label.input.middlename": "Middle name",
  "label.input.fathername": "Father Name",
  "label.input.qualification": "Qualification",
  "label.input.mobileNumber": "Mobile Number",
  "label.input.age": "age",
  "label.input.isDependent": "is Dependent?",
  "label.input.maritalstatus": "Marital Status",
  "label.input.profession": "Profession",
  "label.input.fullname": "Name",
  "label.input.legalForm": "Legal Form",
  "label.input.accno": "Account Number",
  "label.input.activationdate": "Activation date",
  "label.input.staff": "Staff",
  "label.input.office": "Office",
  "label.input.client": "Client",
  "label.input.clients": "Clients",
  "label.input.enternote": "Enter note:",
  "label.input.notes": "Notes",
  "label.input.externalid": " External ID",
  "label.input.active": "Active",
  "label.input.enablepaymenttypes": "Enable",
  "label.input.enablefreewithdrawal": "Enable Free Withdrawal",
  "label.input.enablepaymenttype": "Enable Payment Type",
  "label.input.freewithdrawalfrequency": "No. of Free Withdrawals",
  "label.input.restartcount": "Restart Counting Every",
  "label.input.is_active": "is Active ?",
  "label.input.assignstaff": "Assign staff",
  "label.input.closuredate": "Closure date",
  "label.input.closurereason": "Closure reason",
  "label.input.description": "Description",
  "label.input.repeat": "Repeat",
  "label.input.comments": "Comments",
  "label.input.closurereasons": "Closure reasons",
  "label.input.enteractivationdate": "Enter activation date:",
  "label.input.filterbynameorstatusoroffice": "Filter by name, status, or office",
  "label.input.filterbyname": "Filter by name",
  "label.input.transactiondate": "Transaction date",
  "label.input.fromdate": "From date",
  "label.input.todate": "To date",
  "label.input.amount": "Amount",
  "label.input.disbursedamount": "Disbursed Amount",
  "label.input.branchoffice": "Branch office",
  "label.input.center": "Center",
  "label.input.group": "Group",
  "label.input.meetingcalendar": "Meeting calendar",
  "label.input.total": "Total",
  "label.input.totalCollateralValue": "Total Collateral Value",
  "label.input.note": "Note",
  "label.input.dueforcollectedon": "Due for collection on:",
  "label.input.language": "Language",
  "label.input.dateformat": "Date format",
  "label.input.savingsaccount": "Default Savings Account",
  "label.input.no.decimalplaces": "Zero decimal places",
  "label.input.gender": "Gender",
  "label.input.dateofbirth": "Date of Birth",
  "label.input.sqlSearch": "SQL Search",
  "label.input.transfertype": "Transfer Type",
  "label.input.true": "True",
  "label.input.false": "False",
  "label.input.repaymentdate": "Repayment date",
  "label.input.resetconfirmationtext": "Do you want to remove all your change done up to now and reset to the original schedule?",
  "label.input.incorporationdate": "Incorporation Date",
  "label.input.incorpNumber": "Incorporation Number",
  "label.input.incorpValidityTillDate": "Incorporation Valid Until",
  "label.input.constitution": "Constitution",
  "label.input.mainBusinessLine": "Main Business Line",
  "label.input.remarks": "Remarks",
  "label.input.campaignName": "Campaign Name",
  "label.input.campaignType": "Campaign Type",
  "label.input.triggerType": "Trigger Type",
  "label.input.businessRule": "Business Rule",
  "label.input.campaignMessage": "Campaign Message",
  "label.input.isStaff": "Is Staff?",
  "label.nextrepaymentdate": "Next Repayment date",
  "label.input.alias": "Alias",
  "label.input.incomefrominterest": "Income from Interest",
  "label.input.status": "Status",
  "label.input.city": "City",
  "label.input.email": "Email",
  "#Buttons": "..",
  "label.button.previous": "Previous",
  "label.button.createcollateral": "Create Collateral",
  "label.button.viewcollaterals": "View Collaterals",
  "label.button.createclientcollateral": "Create Client Collateral",
  "label.button.next": "Next",
  "label.button.save": "Submit",
  "label.button.searchdata": "Search Data",
  "label.button.cancel": "Cancel",
  "label.button.edit": "Edit",
  "label.button.addcb": "Add Credit Bureau",
  "label.button.mapcblp": "Map Credit Bureau to Loan Product",
  "label.button.addcb": "Add credit Bureau",
  "label.button.mapcblp": "Map credit Bureau to Loan Product",
  "label.button.creditcheck": "Credit Check",
  "label.button.creditbureauconfig": "Credit Bureau Configuration",
  "label.button.addconfig": "Add New Configuration",
  "label.button.delete": "Delete",
  "label.button.confirm": "Confirm",
  "label.button.unassignstaff": "Unassign Staff",
  "label.button.assignstaff": "Assign Staff",
  "label.button.close": "Close",
  "label.button.staffassignmenthistory": "Staff Assignment History ",
  "label.button.activate": "Activate",
  "label.button.newloan": "New Loan",
  "label.button.newshareaccount": "New Share Account",
  "label.button.transferclient": "Transfer Client",
  "label.button.newsaving": "New Saving",
  "label.button.newcharge": "Add Charge",
  "label.button.accepttransfer": "Accept Transfer",
  "label.button.rejecttransfer": "Reject Transfer",
  "label.button.undotransfer": "Undo Transfer",
  "label.button.deleteall": "Delete All",
  "label.button.add": "Add",
  "label.button.back": "Back",
  "label.button.attendance": "Attendance",
  "label.button.unassign": "Unassign",
  "label.button.advancesearch": "Advanced Search",
  "label.button.enable": "Enable",
  "label.button.processing": "Processing",
  "label.button.disable": "Disable",
  "label.button.collectionsheet": "Collection Sheet",
  "label.button.submitandnextcenter": "Submit and Proceed to Next Center",
  "label.button.viewfullscreen": "View Full Screen",
  "label.button.productivecollectionsheet": "Productive Collection Sheet",
  "label.button.more": "More",
  "label.button.reject": "Reject",
  "label.button.suspend": "Suspend",
  "label.button.pay": "Pay",
  "label.button.clientscreenreports": "Client Screen Reports",
  "label.button.summary": "Summary",
  "label.button.updatedefaultsavings": "Update Default Savings",
  "label.button.submit": "Submit",
  "label.button.selectAll": "Select All",
  "label.button.deselectAll": "Deselect All",
  "label.button.clientpayments": "Client Payments",
  "label.button.submitandprint": "Submit and Print",
  "label.button.addjournalentry": "Add Journal Entries",
  "label.button.validate": "Validate",
  "label.button.pattern": "Pattern",
  "label.button.dividends": "Dividends",
  "label.button.postdividends": "Post Dividends",
  "label.button.proceed": "Proceed",
  "label.button.addAddress": "Add Address",
  "#Misc Labels": "..",
  "label.uniquelyidentifiedwithid": "Uniquely identified with ID",
  "label.belongsto": "Belongs To",
  "label.memberof": "Member Of",
  "label.createdby": "Created by",
  "label.createdon": "Created on",
  "label.areyousure": "Are you sure?",
  "label.requiredfield": "Required field",
  "label.edit": "Edit",
  "label.all": "All",
  "currency.USD": "US Dollar",
  "currency.KES": "Kenyan Shillings",
  "label.selectone": "Select one",
  "label.requirefield": "Required Field",
  "label.none": "None",
  "label.savesuccessfully": "Saved Successfully",
  "label.nodatafound": "No data was found related to the search parameters entered.",
  "label.mustbenumeric": "Must be numeric",
  "label.usernameminfivechars": "Username must be at least five characters long.",
  "label.passwordminsixchars": "Password must be at least six characters long.",
  "label.percentage": "Percentage",
  "label.outstanding.amount": "Outstanding Loan Amount",
  "label.and": "And",
  "label.message.password.expired": "Your password has expired, please reset your password.",
  "label.today": "Today",
  "label.relDate": "Mifos X Release Date: ",
  "label.relVersion": "Release Version: ",
  "label.select": "Select an option",
  "label.delete": "Delete",
  "label.selectentity": "Select entity",
  "label.selectaction": "Select action",
  "#Enumeration & Error Messages": "..",
  "label.error": "Error",
  "error.login.failed": "Invalid credentials. Please try again.",
  "error.connection.failed": "Couldn't connect to server. Make sure you are using correct settings.",
  "error.msg.command.unsupported": "Code error: The `command` issued is not supported.",
  "error.msg.query.parameter.value.unsupported": "`{{params[1].value}}` is not supported as a value of query parameter `{{params[0].value}}`.",
  "error.msg.not.authorized": "You are not authorized to perform this action.",
  "error.msg.invalid.request.body": "The JSON provided in the body of the request is invalid or missing.",
  "error.msg.parameter.unsupported": "The parameter `{{params[0].value}}` has been passed and is not supported for this request.",
  "error.msg.column.mandatory": "Mandatory field not provided.",
  "error.msg.header": "You have the following errors:",
  "validation.msg.validation.errors.exist": "Validation errors exist.",
  "validation.msg.productivecollectionsheet.staffId.cannot.be.blank": "Staff is mandatory.",
  "validation.msg.domain.rule.violation": "Errors contain reason for domain rule violation.",
  "validation.msg.invalid.date.format": "Invalid date format.",
  "validation.msg.invalid.month.day": "`{{params[0].value}}` is an invalid month day. ",
  "validation.msg.missing.dateFormat.parameter": "The parameter `Date Format` is required.",
  "validation.msg.missing.locale.parameter": "The parameter `locale` is required.",
  "validation.msg.invalid.number.format": "`{{params[0].value}}` is an invalid integer.",
  "validation.msg.invalid.integer": "`{{params[0].value}}` is an invalid integer.",
  "validation.msg.invalid.integer.format": "`{{params[0].value}}` is an invalid integer.",
  "validation.msg.invalid.decimal.format": "`{{params[0].value}}` is an invalid decimal.",
  "error.msg.document.file.too.big": "You may not upload a file larger than 5 MB.",
  "validation.msg.document.fileName.cannot.be.blank": "Please select a file.",
  "validation.msg.document.name.cannot.be.blank": "Please enter the name for the document.",
  "resourceId.not.integer": "ID should be an integer.",
  "error.msg.resource.not.found": "The requested resource is not available.",
  "error.msg.code.identifier.not.found": "Code with identifier `{{params[0].value}}` does not exist.",
  "error.msg.configuration.property.invalid": "Global configuration property with name `{{params[0].value}}` does not exist.",
  "validation.msg.configuration.cannot.edit.consult.documentation": "Uneditable configuration. Consult documentation.",
  "error.msg.permission.code.invalid": "Permission with code `{{params[0].value}}` does not exist.",
  "error.msg.role.id.invalid": "Role with identifier `{{params[0].value}}` does not exist.",
  "error.msg.role.associated.with.users": "This role associated with users can not be modified.",
  "error.msg.role.associated.with.users.deleted": "This role associated with users can not be deleted.",
  "error.msg.role.associated.with.users.disabled": "This role associated with users can not be disabled.",
  "error.msg.user.id.invalid": "User with identifier `{{params[0].value}}` does not exist.",
  "error.msg.office.id.invalid": "Office with identifier `{{params[0].value}}` does not exist.",
  "error.msg.fund.id.invalid": "Fund with identifier `{{params[0].value}}` does not exist.",
  "error.msg.charge.id.invalid": "Charge with identifier `{{params[0].value}}` does not exist.",
  "error.msg.loan.id.is.invalid": "Loan with identifier `{{params[0].value}}` does not exist.",
  "error.msg.glaccount.id.invalid": "General Ledger account with identifier `{{params[0].value}}` does not exist.",
  "error.msg.calendar.id.invalid": "Calendar with identifier `{{params[0].value}}` does not exist.",
  "validation.msg.calendar.title.cannot.be.blank": "The Title field is mandatory.",
  "validation.msg.calendar.startDate.cannot.be.blank": "The Start Date field is mandatory.",
  "validation.msg.calendar.typeId.cannot.be.blank": "The Calendar Type field is mandatory.",
  "validation.msg.calendar.recurrence.cannot.be.blank": "The Recurrence field is mandatory.",
  "validation.msg.calendar.description.cannot.be.blank": "The Description field cannot be blank.",
  "validation.msg.calendar.location.cannot.be.blank": "The Location field cannot be blank.",
  "validation.msg.calendar.endDate.cannot.be.blank": "The End Date field cannot be blank.",
  "validation.msg.calendar.repeating.cannot.be.blank": "The Repeating field cannot be blank.",
  "validation.msg.calendar.duration.cannot.be.blank": "The Duration field cannot be blank.",
  "validation.msg.calendar.remindById.cannot.be.blank": "The Reminder Type field cannot be blank.",
  "validation.msg.calendar.firstReminder.cannot.be.blank": "The First Reminder field cannot be blank.",
  "validation.msg.calendar.secondReminder.cannot.be.blank": "The Second Reminder field cannot be blank.",
  "error.msg.calendar.loan.expected.disbursement.date.not.valid.recurring.date": "Expected disbursement date `{{params[0].value}}` does not fall on a meeting date.",
  "error.msg.calendar.loan.first.repayment.date.not.valid.recurring.date": "First repayment date `{{params[0].value}}` does not fall on a meeting date.",
  "error.msg.invalid.recurring.rule": "The calendar recurring rule : `{{params[0].value}}` is not valid.",
  "error.msg.recurring.rule.parsing.error": "Error in parsing the Recurring Rule value: `{{params[0].value}}`",
  "error.msg.calendar.loan.actual.disbursement.date.not.valid.recurring.date": "Actual disbursement date `{{params[0].value}}` does not fall on a meeting date.",
  "error.msg.calendar.collectionsheet.not.valid.recurring.date": "Selected calendar date is not a valid recurrence date",
  "validation.msg.loan.calendarId.not.greater.than.zero": "Meeting Calendar is mandatory.",
  "validation.msg.loan.calendarId.cannot.be.blank": "Ensure that the parent Group/Center has a meeting defined before creating this loan application",
  "validation.msg.collectionsheet.groupId.not.greater.than.zero": "Group is mandatory to generate collection sheet.",
  "validation.msg.collectionsheet.dueDate.cannot.be.blank": "The Date of transaction is mandatory to generate collection sheet.",
  "validation.msg.collectionsheet.transactionDate.cannot.be.blank": "To generate collection sheet `transaction date` cannot be blank",
  "error.msg.calendar.new.start.date.before.existing.date": "The new meeting start date can not be a date before an existing meeting date.",
  "error.msg.calendar.update.of.meeting.type.is.not.supported": "Update of meeting type is not supported.",
  "error.msg.calendar.update.of.meeting.frequency.is.not.supported": "Update of meeting frequency is not supported.",
  "error.msg.calendar.update.of.meeting.interval.is.not.supported": "Update of meeting 'Repeats Every' is not supported.",
  "validation.msg.meeting.meetingDate.cannot.be.blank": "Meeting date is mandatory.",
  "validation.msg.meeting.calendarId.cannot.be.blank": "Meeting calendar id is mandatory",
  "error.msg.calendar.meeting.not.valid.recurring.date": "Meeting date should be a valid Calendar meeting date.",
  "error.msg.meeting.duplicate": "Meeting with date {{params[0].value}} already exists.",
  "error.msg.meeting.date.cannot.be.a.future.date": "Meeting date cannot be in the future.",
  "error.msg.entity.transfers.with.active.savings.accounts": "Cannot transfer Clients/Groups which have active savings accounts.",
  "error.msg.groups.bulk.client.transfers.to.different.office": "Bulk Transfers of clients between Groups in different branches are not allowed ",
  "error.msg.client.transfers.destination.group.absent": "Destination Group for transfer of clients originally linked to a group is not selected ",
  "error.msg.client.transfers.with.multiple.group.linkages": "Transfer of clients linked to multiple groups is not supported  ",
  "error.msg.client.transfers.with.active.accounts.between.groups.with.different.meeting.frequency": "Cannot transfer Clients with active accounts between groups with different meeting frequencies",
  "error.msg.groups.bulk.client.transfers.to.same.group": "Source and destination groups for bulk client transfers should be different",
  "error.msg.client.transfers.with.active.accounts.to.group.with.no.meeting.frequencys": "You can not transfer a client with active accounts to a group with no meeting frequency.",
  "error.msg.loan.submittal.cannot.be.before.client.transfer.date": " The date on which the loan is submitted cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.approval.cannot.be.before.client.transfer.date": " The date on which the loan is approved cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.approval.cannot.be.undone.before.client.transfer.date": " The date on which the loan is approved cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.disbursal.cannot.be.before.client.transfer.date": " The date on which the loan is disbursed cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.disbursal.cannot.be.undone.before.client.transfer.date": " Cannot undo a disbursal done in another branch",
  "error.msg.loan.repayment.or.waiver.cannot.be.made.before.client.transfer.date": " Cannot make (or edit) repayments and waivers prior to client's transfer date of ({{params[0].value}})  ",
  "error.msg.loan.reject.cannot.be.before.client.transfer.date": " The date on which the loan is rejected cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.withdraw.cannot.be.before.client.transfer.date": " The date on which the loan is withdrawn cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.writeoff.cannot.be.undone.before.client.transfer.date": " The date on which a write off is made cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.close.cannot.be.undone.before.client.transfer.date": " The date on which the loan is repaid in full cannot be earlier than client's transfer date of ({{params[0].value}}) ",
  "error.msg.loan.repayment.or.waiver.account.is.not.active": "Loan account is not active",
  "validation.msg.floatingrate.ratePeriods.cannot.be.empty": "Floating rate periods can not be empty",
  "validation.msg.floatingrate.fromDate.is.less.than.date": "Floating rate periods from date must be greater than current date",
  "validation.msg.floatingrate.isBaseLendingRate.baselendingrate.duplicate": "Base lending rate is already defined",
  "validation.msg.floatingrate.isDifferentialToBaseLendingRate.no.baselending.rate.defined": "The base lending rate doesn't exists",
  "validation.msg.floatingrate.isDifferentialToBaseLendingRate.cannot.be.true.for.baselendingrate": "isDifferentialToBaseLendingRate cannot be true for floating rate marked as Base Lending Rate",
  "validation.msg.batch.jlg.no.clients.defined": "There is no clients selected for this request",
  "#Tooltips": "..",
  "label.tooltip.incomefromfees": "An Income account which is credited when a fee is paid by account holder on this account",
  "label.tooltip.incomefrompenalties": "An Income account, which is credited when a penalty is paid by account holder on this account",
  "label.tooltip.daysinyear": "The setting for number of days in year to use to calculate interest",
  "label.tooltip.marketprice": "Price of each share",
  "#---------": "------------",
  "#Common loan/saving charges": "....",
  "#Headings": "..",
  "label.heading.waiveloancharge": "Waive Loan Charge",
  "label.heading.payloancharge": "Pay Loan Charge",
  "#Anchors": "..",
  "label.anchor.paycharge": "Pay Charge",
  "#Inputs": "..",
  "label.input.paymentdate": "Payment date",
  "#Tooltips": "..",
  "label.tooltip.charges.active.true": "Active",
  "label.tooltip.charges.active.false": "Inactive",
  "#---------": "------------",
  "#Index": "....",
  "#Headings": "..",
  "label.heading.dashboard": "Dashboard",
  "label.heading.home": "Home",
  "label.heading.welcome": "Welcome",
  "label.heading.navigation.guide": "You can navigate your way through MifosX using",
  "label.heading.left.shortcuts": "the shortcuts to the left",
  "label.heading.top.menu": "the menu at the top",
  "label.heading.right.search": "the search tool at the top-right",
  "label.heading.pendingtasks": "Pending Tasks",
  "label.heading.enteractivationdate": "Enter Activation Date",
  "label.heading.madeondate": "Made on Date",
  "label.heading.action": "Action",
  "label.heading.entity": "Entity",
  "label.heading.mifosxdashhome": "Mifos X Dash Home",
  "label.heading.recentactivities": "Recent Activities",
  "label.heading.frequentactivities": "Frequent Activities",
  "label.heading.parentoffice": "Parent Office",
  "label.heading.openedon": "Opened On",
  "label.heading.loantype": "Loan Type",
  "label.heading.memberof": "Member Of",
  "label.heading.clienttrendsfor": "Client Trends for",
  "label.heading.amontcollectedfortoday": "Amount Collected for Today",
  "label.heading.firstname": "First Name",
  "label.heading.lastname": "Last Name",
  "label.heading.fullname": "Name",
  "label.heading.mifosxclient": "Mifos X Client",
  "label.heading.mifosx": "Mifos X",
  "label.heading.uptodate": " is up to date",
  "label.heading.resources": "Resources",
  "label.heading.community": "Community",
  "label.heading.contribute": "Contribute",
  "label.heading.amountdisbursedfortoday": "Amount Disbursed for Today",
  "label.heading.loginname": "Login Name",
  "label.heading.userprofile": "User Profile",
  "label.heading.userid": "User ID",
  "label.heading.username": "User Name",
  "label.heading.keyboarshortcuts": "Keyboard Shortcuts",
  "label.heading.navigation": "Navigation Page",
  "label.heading.tasks": "Checker Inbox & Pending Tasks",
  "label.heading.collectionsheet": "Collection Sheet",
  "label.heading.frequentposting": "Frequent Posting",
  "label.heading.closureentries": "Closure Entries",
  "label.heading.journalentry": "Journal Entry",
  "label.heading.reports": "Reports",
  "label.heading.saveorsubmit": "Save/Submit Forms",
  "label.heading.cancel": "Cancel",
  "label.heading.runreport": "Run Report",
  "label.heading.logout": "Logout",
  "label.heading.search": "Search",
  "label.heading.help": "Help",
  "label.heading.language": "Language",
  "label.heading.primaryemail": "Primary Email",
  "label.heading.categoryname": "Category Name",
  "#Menu Links": "..",
  "label.menu.office": "Office",
  "#Anchors": "..",
  "label.anchor.startpage": "Start Page",
  "label.anchor.homepage": "Home Page",
  "label.anchor.loginpage": "Login Page",
  "label.anchor.manageusers": "Manage Users",
  "label.anchor.manageroles": "Manage Roles",
  "label.anchor.logout": "Sign Out",
  "label.anchor.home": "Home",
  "label.anchor.all": "All",
  "label.anchor.loans": "Loans",
  "label.anchor.savings": "Savings",
  "label.anchor.funds": "Funds",
  "label.anchor.admin": "Admin",
  "label.anchor.reports": "Reports",
  "label.anchor.profile": "Profile",
  "label.anchor.settings": "Settings",
  "label.anchor.navigation": "Navigation",
  "label.anchor.dashhome": "Dash Home",
  "label.anchor.collectionsheet": "Collection Sheet",
  "label.anchor.client": "Client",
  "label.anchor.importemployees":"Import Employees",
  "label.anchor.group": "Group",
  "label.anchor.center": "Center",
  "label.anchor.frequentpostings": "Frequent Postings",
  "label.anchor.addjournalentries": "Add Journal Entries",
  "label.anchor.closingentries": "Closing Entries",
  "label.anchor.usermanual": "User Manual",
  "label.anchor.functionalspec": "Functional Specifications",
  "label.anchor.developerzone": "Developer Zone",
  "label.anchor.usersgroup": "User Group",
  "label.anchor.developergroup": "Developer Group",
  "label.anchor.keydesignprinciples": "Key design principles",
  "label.anchor.workingwithcode": "Working with code",
  "label.anchor.donate": "Donate",
  "label.anchor.irc": "IRC",
  "label.anchor.dashboard": "Dashboard",
  "label.anchor.help": "Help",
  "label.anchor.about": "About",
  "label.anchor.advsearch": "Advanced search",
  "label.anchor.keyboardshortcut": "Keyboard Shortcuts",
  "label.anchor.save": "Save",
  "#Inputs": "..",
  "label.input.searchbyuser": "Search by user",
  "label.input.clienttemplate": "Client Template",
  "label.input.loanaccounttemplate": "Loan Accounts Template",
  "label.input.loanrepaymenttemplate": "Loan Repayment Template",
  "label.input.guarantortemplate":"Guarantor Template",
  "label.input.recurringdeposittemplate": "Recurring Deposit Template",
  "label.input.recurringdeposittransactiontemplate": "Recurring Deposit Transaction Template",
  "label.input.chartofaccountstemplate": "Chart of Accounts Template",
  "label.input.savingsaccountstemplate": "Savings Accounts Template",
  "label.input.savingsaccountstransactiontemplate": "Savings Accounts Transaction Template",
  "label.input.shareaccountstemplate": "Share Accounts Template",
  "label.input.fdaccountstemplate":"Fixed Deposit Template",
  "label.input.fdtransactionstemplate":"Fixed Deposit Transactions Template",
  "label.input.journalentriestemplate": "Journal Entries Template",
  "label.input.grouptemplate": "Group Template",
  "label.input.centertemplate": "Center Template",
  "label.input.employeetemplate":"Employee Template",
  "label.input.usertemplate":"User Template",
  "label.input.searchactivities": "Search activities",
  "label.input.additionalinformation": "Additional information",
  "label.input.personalinformation": "Personal information",
  "label.input.changelanguage": "Change language:",
  "#Search": "..",
  "label.search.scope.all": "All",
  "label.search.scope.clients.and.clientIdentifiers": "Clients",
  "label.search.scope.groups.and.centers": "Groups",
  "label.search.scope.savings": "Savings",
  "label.search.scope.shares": "Shares",
  "#Buttons": "..",
  "label.button.login": "Login",
  "label.button.approve": "Approve",
  "label.button.offices": "Offices",
  "label.button.loanofficers": "Loan Officers",
  "label.button.centers": "Centers",
  "label.button.groups": "Groups",
  "label.button.clients": "Clients",
  "label.button.week": "Week",
  "label.button.month": "Month",
  "label.button.day": "Day",
  "label.button.signin": "Sign In",
  "label.button.resetPassword": "Reset Password",
  "label.button.viewpermissions": "View Permissions",
  "#Misc Labels": "..",
  "label.youneedtologintoaccessthisarea": "You need to login to access this area.",
  "label.selectugdtemplate": "Select UGD Template",
  "label.nodata": "No Data",
  "label.notactivated": "Not activated",
  "label.unassigned": "Unassigned",
  "label.searchorpress": "Click or press alt+x to Search",
  "label.search.query.matched.results.exceeds.max.length": "This query shows only the first 200 records.",
  "#Enumeration & Error Messages": "..",
  "validation.msg.collectionsheet.calendarId.cannot.be.blank": "Collection sheet cannot be generated for a center/group without attached meeting defined",
  "#------": "------------",
  "#Clients": "....",
  "#Headings": "..",
  "label.heading.familymembers": "Family Members",
  "label.heading.identities": "Identities",
  "label.heading.uniqueidentification": "Unique ID Number",
  "label.heading.identitydocs": "Identification Documents",
  "label.heading.filename": "File Name",
  "label.heading.templates": "Templates",
  "label.heading.documents": "Documents",
  "label.heading.editclient": "Edit Client",
  "label.heading.uploadclientdocument": "Upload Client Document",
  "label.heading.addclientidentifier": "Add Client Identifier",
  "label.heading.downloadSavedReports": "Download Credit Reports",
  "label.heading.groupclosed": "Group Closed",
  "label.heading.clientid": "Client ID",
  "label.heading.inventurescore": "Inventure Score",
  "label.heading.numofloancycle": "Number of Loan Cycle(s)",
  "label.heading.createclient": "Create Client",
  "label.heading.selectclientimage": "Select Client Image",
  "label.heading.captureclientimage": "Capture Client Image",
  "label.heading.deleteclientimage": "Delete Client Image",
  "label.heading.selectclientsignature": "Select Client Signature",
  "label.heading.clientsignature": "Client Signature",
  "label.heading.clientscreenreport": "Client Screen Report",
  "label.heading.clientno": "Client Number",
  "label.heading.clientclosed": "Client Closed",
  "label.heading.clientrejected": "Client Rejected",
  "label.heading.withdrawn": "Client Withdrawn",
  "#Anchors": "..",
  "label.anchor.clients": "Clients",
  "label.anchor.createclient": "Create Client",
  "label.anchor.viewclient": "View Client",
  "label.anchor.transferclient": "Transfer Client",
  "label.anchor.editclient": "Edit Client",
  "label.anchor.uploaddocument": "Upload Document",
  "label.anchor.addclientidentities": "Add Client Identifiers",
  "label.anchor.clientscreenreport": "Client Screen Reports",
  "label.anchor.acceptclienttransfer": "Accept Transfer Client",
  "label.anchor.rejecttransfer": "Reject Transfer Client",
  "label.anchor.undotransfer": "Undo Transfer Client",
  "label.anchor.reactivate": "Reactivate",
  "label.anchor.undoReject": "Undo Rejection",
  "label.anchor.undoWithdrawn": "Undo Withdrawal",
  "#Inputs": "..",
  "label.input.filterbynameaccno": "Filter display by name/client number/staff/office",
  "label.input.searchByNameAccNo": "Find by name/mobile/client number/external ID/identifier",
  "label.input.selectclientimage": "Select client image",
  "label.input.selectfile": "Select file",
  "label.input.selectexcelfile": "Select Excel file",
  "label.input.documenttype": "Document Type",
  "label.input.uniqueidentification": "Unique ID Number",
  "label.input.mobilenumber": "Mobile number",
  "label.input.client.activationdate": "Activation date",
  "label.input.client.creationdate": "Creation date",
  "label.input.rejectiondate": "Rejection date",
  "label.input.rejectionreason": "Rejection reason",
  "label.input.reactivationdate": "Re-Activation date",
  "label.input.withdrawaldate": "Withdrawal date",
  "label.input.withdrawalreason": "Withdrawal reason",
  "label.input.clientName": "Client Name",
  "label.input.clientId": "Client ID",
  "label.input.reopeneddate": "Re-Opened Date",
  "label.input.legalformentity":"Entity",
  "label.input.legalformperson":"Person",
  "#Buttons": "..",
  "label.button.createclient": "Create Client",
  "label.button.showall": "Show Closed",
  "label.button.importclients": "Import Clients",
  "label.button.importemployees":"Import Employees",
  "label.button.importcenters": "Import Centers",
  "label.button.print": "Print",
  "label.button.viewprint": "Generate Report",
  "label.button.savingdetails": "Saving Details",
  "label.button.loandetails": "Loan Details",
  "label.button.upload": "Upload",
  "label.button.download": "Download",
  "label.button.capture": "Capture",
  "label.button.viewclosedloans": "View Closed Loans",
  "label.button.viewclosedsavings": "View Closed Savings",
  "label.button.viewclosedfixed": "View Closed Fixed",
  "label.button.viewclosedrecurring": "View Closed Recurring",
  "label.button.uploadpic": "Upload Client Image",
  "label.button.capturepic": "Capture Client Image",
  "label.button.deletepic": "Delete Client Image",
  "label.button.uploadsig": "Upload Client Signature",
  "label.button.deletesig": "Delete Client Signature",
  "label.button.viewsig": "View Client Signature",
  "label.button.viewactiveloans": "View Active Loans",
  "label.button.viewactivesavings": "View Active Savings",
  "label.button.viewactivefixed": "View Active Fixed",
  "label.button.viewactiverecurring": "View Active Recurring",
  "label.button.chargesoverview": "Charges Overview",
  "label.button.reactivate": "Reactivate",
  "label.button.ok": "Ok",
  "label.button.reset": "Reset",
  "label.button.clear": "Clear",
  "label.button.viewclosedshares": "View Closed Shares",
  "label.button.viewactiveshares": "View Active Shares",
  "label.button.undoReject": "Undo Rejection",
  "label.button.undoWithdrawn": "Undo Withdrawal",
  "#Misc Labels": "..",
  "label.numofloancycles": "Number of loan cycle(s)",
  "label.lastloanamount": "Last loan amount",
  "label.numofactiveloans": "Number of active loan(s)",
  "label.totalsavings": "Total savings",
  "label.numofactivesavings": "Number of active saving(s)",
  "label.zoom": "Show Larger",
  "label.showClientSignature": "View Client Signature",
  "label.noClientSignature": "Client Signature is not provided",
  "#Enumeration & Error Messages": "..",
  "client.search.not.allowed": "Client Search is not allowed.",
  "loan.search.not.allowed": "Loan Search is not allowed.",
  "clientStatusType.pending": "Pending",
  "clientStatusType.active": "Active",
  "clientStatusType.closed": "Closed",
  "clientStatusType.invalid": "Invalid",
  "clientStatusType.transfer.in.progress": "Transfer in Progress",
  "clientStatusType.transfer.on.hold": "Transfer On Hold",
  "validation.msg.client.officeId.cannot.be.blank": "Office is mandatory.",
  "validation.msg.client.id.no.name.details.passed": "Details related to the client's name are mandatory.",
  "validation.msg.client.firstname.cannot.be.blank": "First name is mandatory.",
  "validation.msg.client.lastname.cannot.be.blank": "Last name is mandatory.",
  "validation.msg.client.fullname.cannot.be.blank": "Full name is mandatory.",
  "validation.msg.client.name.cannot.start.specialchar.ornumber": "Name cannot start with special character or number",
  "validation.msg.client.active.must.be.true.or.false": "Active is mandatory. Its value must be true or false.",
  "validation.msg.client.active.pending.status.not.allowed": "Configuration does not allow a client to be created as `Pending`. ",
  "validation.msg.client.activationDate.cannot.be.blank": "Activation date is mandatory to create `Active` client.",
  "validation.msg.client.fullname.cannot.also.be.provided.when.firstname.is.populated": "You cannot provide both `full name or business name` and `firstname` details.",
  "validation.msg.client.fullname.cannot.also.be.provided.when.middlename.is.populated": "You cannot provide both `full name or business name` and `middlename` details.",
  "validation.msg.client.fullname.cannot.also.be.provided.when.lastname.is.populated": "You cannot provide both `full name or business name` and `lastname` details.",
  "validation.msg.client.firstname.cannot.also.be.provided.when.fullname.is.populated": "You cannot provide both `full name or business name` and `firstname` details.",
  "validation.msg.client.middlename.cannot.also.be.provided.when.fullname.is.populated": "You cannot provide both `full name or business name` and `middlename` details.",
  "validation.msg.client.lastname.cannot.also.be.provided.when.fullname.is.populated": "You cannot provide both `full name or business name` and `lastname` details.",
  "validation.msg.client.no.parameters.for.update": "Nothing has changed. Press Cancel.",
  "validation.msg.client.staffId.cannot.be.blank": "Please select staff.",
  "error.msg.client.member.of.group.and.cannot.update.office": "The client is a member of a group so you must update the office of the group.",
  "error.msg.clients.activationDate.cannot.be.before.office.activation.date": "Client activation date cannot be a date before the office opening date.",
  "error.msg.client.duplicate.externalId": "A client with external id `{{params[0].value}}` already exists.",
  "error.msg.client.duplicate.accountNo": "A client with account no. `{{params[0].value}}` already exists.",
  "error.msg.client.id.invalid": "Client does not exist.",
  "error.msg.client.not.active.exception": "The Client with ID `{{params[0].value}}` is not active.",
  "validation.msg.clientIdentifier.documentKey.cannot.be.blank": "Identification Number is mandatory.",
  "validation.msg.clientIdentifier.documentTypeId.cannot.be.blank": "Identity document type is mandatory.",
  "error.msg.clientIdentifier.type.duplicate": "Active client identity document of type `{{params[0].value}}` already exists for this client.",
  "error.msg.clientIdentifier.identityKey.duplicate": "Client `{{params[0].value}}` under {{params[1].value}} office already has a {{params[2].value}} with unique key {{params[3].value}}.",
  "error.msg.image.type.upload": "Supported file types: GIF, PNG, and JPG",
  "validation.msg.clientImage.cannot.be.blank": "Please select an image to upload.",
  "validation.msg.note.note.cannot.be.blank": "Note is mandatory.",
  "validation.msg.note.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "validation.msg.client.closureDate.cannot.be.blank": "The Closure date cannot be blank.",
  "error.msg.client.close.date.cannot.before.loan.closed.date": "The Client closing date cannot be before the closed loan date.",
  "error.msg.client.close.loan.non-closed": "The client cannot be closed because of non-closed loans.",
  "error.msg.client.close.non-closed.savings.account": "The client cannot be closed because of non-closed savings.",
  "error.msg.client.close.date.cannot.before.client.actvation.date": "The Client closing date cannot be before the client activation date.",
  "error.msg.client.close.is.under.transfer": "A client undergoing a transfer can not be closed",
  "error.msg.clients.submittedOnDate.after.activation.date": "Submitted on date cannot be after the activation date",
  "validation.msg.client.closureReasonId.cannot.be.blank": "Closure reason cannot be blank",
  "error.msg.client.charge.cannot.be.deleted": "A Client charge cannot be deleted once transactions are made on the same",
  "validation.msg.CLIENTCHARGE.transaction.invalid.charge.amount.paid.in.access": "Excess payments are not allowed on Client charges",
  "validation.msg.CLIENTCHARGE.dueDate.cannot.be.blank": "Due date is mandatory for client charge",
  "validation.msg.CLIENTCHARGE.transaction.invalid.account.charge.is.already.waived": "Charge is already waived",
  "error.msg.client.reopened.date.cannot.before.client.rejected.date": "Reopened Date cannot be before Client Rejected Date",
  "error.msg.client.reopened.date.cannot.before.client.withdrawal.date": "Reopened Date cannot be before Client Withdrawal Date",
  "error.msg.clients.submittedOnDate.after.reopened.date": "Activation Date cannot be before Reopened Date",
  "error.msg.client.rejection.date.cannot.before.client.submitted.date": "Rejection Date cannot be before Submitted Date",
  "error.msg.client.withdrawal.date.cannot.before.client.submitted.date": "Withdrawn Date cannot be before Submitted Date",
  "validation.msg.client.rejectionReasonId.cannot.be.blank": "Client Rejection reason cannot be blank",
  "validation.msg.client.withdrawalReasonId.cannot.be.blank": "Client Withdrawal reason cannot be blank",
  "validation.msg.client.rejectionDate.cannot.be.blank": "Client Rejection Date cannot be blank",
  "validation.msg.client.withdrawalDate.cannot.be.blank": "Client Withrawal Date cannot be blank",
  "#--------": "------------",
  "#Groups": "....",
  "#Headings": "..",
  "label.heading.addmember": "Add Member",
  "label.heading.addrole": "Add Role",
  "label.heading.viewsmscampaign": "View SMS Campaign",
  "label.heading.repeatdetails": "Repeat Details",
  "label.heading.creategroup": "Create Group",
  "label.heading.editgroup": "Edit Group",
  "label.heading.managemembers": "Manage Members",
  "label.heading.associatenewmembers": "Associate New Members",
  "label.heading.groupmembers": "Group Members",
  "label.heading.transferclientsbetweengroups": "Transfer Client between Groups",
  "label.heading.destinationgroupdetails": "Destination Group Details",
  "label.heading.nextmeetingon": "Next Meeting on",
  "label.heading.meetingfrequency": "Meeting Frequency",
  "label.heading.groupaccounts": "Group Accounts",
  "label.heading.committee": "Committee",
  "label.heading.role": "Role",
  "label.heading.center": "Center",
  "label.heading.attachmeeting": "Attach Meeting",
  "label.heading.editmeeting": "Edit Meeting",
  "#Menu Links": "..",
  "label.menu.selectoffice": "Select Office",
  "label.menu.selectloanproducts": "Select Loan Products",
  "label.menu.selectstaff": "Select Staff",
  "label.menu.selectgroup": "Select Group",
  "label.menu.gender": "Select Gender",
  "#Anchors": "..",
  "label.anchor.groups": "Groups",
  "label.anchor.viewgroup": "View Group",
  "label.anchor.attachmeeting": "Attach Meeting",
  "label.anchor.editmeeting": "Edit Meeting",
  "label.anchor.creategroup": "Create Group",
  "label.anchor.gsimapplication": "GSIM Application",
  "#Inputs": "..",
  "label.input.role": "Role",
  "label.input.meetingstartdate": "Meeting start date",
  "label.input.calendar.changes.effective.from": "The above changes are effective from:",
  "label.input.meetingdate": "Meeting date",
  "label.input.repeats": "Repeats",
  "label.input.repeatsevery": "Repeats every",
  "label.input.addclients": "Add clients",
  "label.input.availableclients": "Available clients",
  "label.input.selectedclients": "Selected clients",
  "label.input.inheritgrouploanofficer": "Inherit group loan officer",
  "label.input.destinationgroup": "Destination group",
  "label.input.searchformember": "Search for a member",
  "label.input.existingmeetingdates": "Existing Meeting Dates",
  "label.input.revisedmeetingdates": "Revised Meeting Date",
  "label.input.error": "Error",
  "label.input.invaliddaterange": "Please select a valid date range",
  "#Buttons": "..",
  "label.button.creategroup": "Create Group",
  "label.button.groupsavingapplication": "Group Savings Application",
  "label.button.grouploanapplication": "Group Loan Application",
  "label.button.jlgloanapplication": "JLG Loan Application",
  "label.button.bulkjlgloanapplication": "Bulk JLG Loan Application",
  "label.button.disassociatemember": "Disassociate Member",
  "label.button.associatemember": "Associate Member",
  "label.button.managemembers": "Manage Members",
  "label.button.transferclients": "Transfer Clients",
  "label.button.attachmeeting": "Attach Meeting",
  "label.button.editcalendarbasedonmeetingdates": "Change Future Meetings",
  "label.button.gsimapplication": "GSIM Application",
  "label.button.glimloanapplication": "GLIM Loan Application",
  "#Misc Labels": "..",
  "label.nextmeetingon": "Next meeting on:",
  "label.numofactiveclient": "Active Clients:",
  "label.numofactivegrouploans": "Active Group Loans:",
  "label.numofactiveclientloans": "Active Client Loans:",
  "label.numofactivegroupborrowers": "Active Group Borrowers:",
  "label.numofactiveclientborrowers": "Active Client Borrowers:",
  "label.numofactiveoverduegrouploans": "Active Overdue Group Loans:",
  "label.numofactiveoverdueclientloans": " Active Overdue Client Loans:",
  "label.nextmettingon": "Next meeting on",
  "label.selectgroup": "Select group",
  "label.selectstaff": "Select staff",
  "label.active": "Active",
  "label.selectshareproduct": "Select Share Product",
  "#Enumeration & Error Messages": "..",
  "groupingStatusType.pending": "Pending",
  "groupingStatusType.active": "Active",
  "groupingStatusType.closed": "Closed",
  "error.msg.client.attach.to.group.invalid.office": "The group and its clients must belong to the same office.",
  "error.msg.group.disassociate.client.has.group.loan": "Client with identifier `{{params[0].value}}` cannot be disassociated, it has group loans.",
  "validation.msg.group.clientMembers.cannot.be.empty": "A group cannot have no clients.",
  "error.msg.group.role.already.exists": "Group Role with role `{{params[0].value}}` and client `{{params[1].value}}` and group `{{params[2].value}}` already exists.",
  "error.msg.group.activate.date.cannot.be.before.office.activation.date": "The group activation date cannot be before the office activation date.",
  "validation.msg.group.staffId.cannot.be.blank": "Please select a staff.",
  "error.msg.group.not.active.exception": "The Group with ID `{{params[0].value}}` is not active.",
  "error.msg.group.disassociate.client.has.group.saving": "Client with identifier `{{params[0].value}}` cannot be disassociated, it has group savings.",
  "validation.msg.calendar.cannot.be.before.groups.activation.date": "Meeting date cannot be before group activation date",
  "error.msg.Group.close.active.clients.exist": "Cannot close. Group has active clients",
  "error.msg.group.members.count.must.be.in.permissible.range": "This action caused a group Validation Error: Number of Clients must be between `{{params[1].value}}` and `{{params[2].value}}` ",
  "#-----------": "------------",
  "#Centers": "....",
  "#Headings": "..",
  "label.heading.addgroup": "Add Group",
  "label.heading.createcenter": "Create Center",
  "label.heading.editcenter": "Edit Center",
  "label.heading.centerclosed": "Center Closed",
  "label.heading.groups": "Groups",
  "label.heading.groupdetails": "Group Details",
  "label.heading.managegroups": "Manage Groups",
  "label.heading.associatenewgroups": "Associate New Groups",
  "label.heading.centermembers": "Center Members (Groups)",
  "label.heading.group": "Group",
  "#Anchors": "..",
  "label.anchor.centers": "Centers",
  "label.anchor.viewcenter": "View Center",
  "label.anchor.createcenter": "Create Center",
  "label.anchor.editcenter": "Edit Center",
  "label.anchor.managegroups": "Manage Groups",
  "#Buttons": "..",
  "label.button.createcenter": "Create Center",
  "label.button.centersavingapplication": "Center Saving Application",
  "label.button.managegroups": "Manage Groups",
  "#Inputs": "..",
  "label.input.select.groups": "Select and add groups",
  "label.input.searchforgroup": "Search for a group",
  "label.input.searchByNameExternalId": "Search by name or external ID",
  "#Misc Labels": "..",
  "label.selectcenter": "Select center",
  "label.selectclients": "Select clients",
  "#Enumeration & Error Messages": "..",
  "error.msg.group.duplicate.externalId": "Group with external ID `{{params[0].value}}` already exists.",
  "error.msg.center.duplicate.externalId": "Center with external ID `{{params[0].value}}` already exists.",
  "error.msg.group.duplicate.name": "Group with name '{{params[0].value}}' already exists",
  "error.msg.center.duplicate.name": "Center with name `{{params[0].value}}` already exists.",
  "validation.msg.group.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.group.officeId.cannot.be.blank": "Office is mandatory.",
  "error.msg.center.activate.date.cannot.be.before.office.activation.date": "The center activation date cannot be before the office activation date.",
  "error.msg.center.not.active.exception": "The Center with id `{{params[0].value}}` is not active.",
  "error.msg.Center.close.active.groups.exist": "Cannot close. Active groups exists",
  "validation.msg.calendar.cannot.be.before.centers.activation.date": "Meeting date cannot be before center activation date",
  "warning.msg.calendar.update.note": " Note: 'Repeats' and 'Repeats every' cannot not be modified if there are active accounts (JLG Loans, Recurring Deposits etc) dependent on this meeting",
  "#------------": "------------",
  "#Accounting": "....",
  "#Headings": "..",
  "label.heading.frequentpostings": "Frequent Postings",
  "label.heading.addjournalentries": "Add Journal Entries",
  "label.heading.searchjournalentries": "Search Journal Entries",
  "label.heading.chartofaccounts": "Chart of Accounts",
  "label.heading.closingentries": "Closing Entries",
  "label.heading.accountingrules": "Accounting Rules",
  "label.heading.glcode": "GL Code",
  "label.heading.acctype": "Account Type",
  "label.heading.manualentriesallowed": "Are Manual Entries Allowed?",
  "label.heading.usedas": "Used as",
  "label.heading.accountingclosures": "Account Closures",
  "label.heading.viewaccountingclosures": "View Account Closures",
  "label.heading.accountingclosuredate": "Account Closure Date",
  "label.heading.closeaccountingcreatedby": "Close Account Created by",
  "label.heading.accountingruletitle": "Create an Accounting Rule",
  "label.heading.createglaccount": "Create GL Account",
  "label.heading.editaccountingrule": "Edit Accounting Rule",
  "label.heading.editglaccount": "Edit GL Account",
  "label.heading.addjournalentry": "Add Journal Entry",
  "label.heading.viewjournalentry": "View Journal Entry",
  "label.heading.debittags": "Debit tags",
  "label.heading.debitaccount": "Debit Account",
  "label.heading.credittags": "Credit tags",
  "label.heading.creditaccount": "Credit Account",
  "label.heading.creditaccountdetails": "Credit Account Details",
  "label.heading.debitaccountdetails": "Debit Account Details",
  "label.heading.closuredate": "Closure Date",
  "label.heading.closedby": "Closed By",
  "label.heading.closurecreationdate": "Closure Creation Date",
  "label.heading.transactionnumber": "Transaction Number",
  "label.heading.parentaccountname": "Parent Account Name",
  "label.heading.tag": "Tag",
  "label.heading.accountusage": "Account Usage",
  "label.heading.viewaccounttransferdetails": "View Account Transfer Details",
  "label.heading.transactiondetails": "Transaction Details",
  "label.heading.transactionamount": "Transaction Amount",
  "label.heading.transferredto": "Transferred To",
  "label.heading.transferringfrom": "Transfered From Details",
  "label.heading.accounttransfers": "Account Transfers",
  "label.heading.applicant": "Applicant",
  "label.heading.fromaccount": "From Account",
  "label.heading.fromaccounttype": "From Account Type",
  "label.heading.fromClient": "From Client",
  "label.heading.toClient": "To Client",
  "label.heading.executionTime": "Execution Time",
  "label.heading.currency": "Currency",
  "label.heading.transferringto": "Transferring To:",
  "label.heading.createclosure": "Create Closure",
  "label.heading.financialactivity.accountmappings": "Accounts Linked to Financial Activities",
  "label.listof.financialactivity.accountmappings": "List of Financial Activity and GL Account Mappings",
  "label.heading.define.openingbalances": "Migrate Opening Balances (Office-wise)",
  "label.define.openingbalances": "Set or update office-level opening balances for GL Accounts",
  "label.heading.financial.activity.type": "Financial Activity",
  "label.heading.financial.activity.account.name": "Account Name",
  "label.heading.transferredfrom": "Transferred From",
  "label.heading.createdon": "Created On",
  "label.heading.journalentry.created": "Journal Entry Created",
  "label.heading.viewreport": "View Report",
  "label.heading.viewjournals": "View Journal Entries",
  "label.heading.recreateprovisioning": "Recreate Provisioning",
  "label.heading.entryid": "Entry ID",
  "label.heading.amounttobereserved": "Amount to be Reserved",
  "label.heading.add.financial.activity.mapping": "Add Financial Activity Mapping",
  "label.heading.financialactivity": "Financial Activity",
  "label.heading.viewfinancialmapping": "View Financial Activity Mapping",
  "label.heading.edit.financial.activity.mapping": "Edit Financial Activity Mapping",
  "label.heading.execute.periodic.accounting": "Accruals",
  "label.heading.create.provisioning.entries": "Provisioning Entries",
  "label.execute.periodic.accounting": "Accrued income, expenses and liabilities as on the provided date",
  "label.anchor.periodicaccrualaccounting": "Periodic Accrual Accounting",
  "label.heading.periodicaccrualaccounting": "Execute Periodic Accrual Accounting",
  "label.heading.interestperiod": "Interest Rate Period",
  "label.heading.isdifferentaialtobaselendingrate": "Is Differential?",
  "label.periodicaccrual.tilldate": "Accrue Until",
  "validation.msg.periodicaccrual.accrueTill.is.greater.than.date": "Date can not be in future",
  "label.heading.openingbalances.migration": "Opening Balances Migration",
  "label.anchor.define.openingbalances": "Migrate Opening Balances",
  "label.heading.daterange": "Date Range",
  "label.create.provisioning.entries": "Create Provisioning Entries",
  "#Menu Links": "..",
  "label.menu.filterbyoffice": "Filter by office",
  "#Anchors": "..",
  "label.anchor.accounting": "Accounting",
  "label.anchor.coa": "Chart of Accounts",
  "label.anchor.accountingrules": "Accounting Rules",
  "label.anchor.accountsclosure": "Account Closure",
  "label.anchor.addrule": "Add Rule",
  "label.anchor.createclosure": "Create Closure",
  "label.anchor.createglaccount": "Create GL Account",
  "label.anchor.addjournalentry": "Add Journal Entry",
  "label.anchor.editaccountingrule": "Edit Accounting Rule",
  "label.anchor.editglaccount": "Edit GL Account",
  "label.anchor.searchjournalentries": "Search Journal Entries",
  "label.anchor.accountclosure": "Account Closure",
  "label.anchor.viewclosure": "View Closure",
  "label.anchor.viewtransaction": "View Transaction",
  "label.anchor.viewaccounttransferdetails": "View Account Transfer Details",
  "label.anchor.accounttransfers": "Account Transfers",
  "label.anchor.financialactivity.accountmappings": "Financial Activity Mappings",
  "label.anchor.addfinancialmapping": "Add Financial Activity Mapping",
  "label.anchor.viewfinancialmapping": "View Financial Activity Mapping",
  "label.anchor.editfinancialmapping": "Edit Financial Activity Mapping",
  "label.anchor.journalentries": "Journal Entries",
  "label.anchor.viewjournalentries": "View Journal Entries",
  "#Inputs": "..",
  "label.input.accountingrulename": "Accounting rule name",
  "label.input.affectedentries": "Affected entries",
  "label.input.accountingrules": "Accounting rules",
  "label.input.credit": "Credit",
  "label.input.debit": "Debit",
  "label.input.creditruletype": "Credit rule type",
  "label.input.nrc" : "NRC No.",
  "label.input.debitruletype": "Debit rule type",
  "label.input.account": "Account",
  "label.input.fixed": "Fixed Account",
  "label.input.list": "List of Accounts",
  "label.input.availabledebittags": "Available debit tags",
  "label.input.selecteddebittags": "Selected debit tags",
  "label.input.availablecredittags": "Available credit tags",
  "label.input.selectedcredittags": "Selected credit tags",
  "label.input.allowMultipleCreditEntries": "Allow multiple credit entries",
  "label.input.allowMultipleDebitEntries": "Allow multiple debit entries",
  "label.input.previouslyclosedon": "Previously closed on",
  "label.input.closingdate": "Closing date",
  "label.input.filterclosuresbyoffice": "Filter By Office",
  "label.input.accountname": "Account name",
  "label.input.selectaccountnameorcode": "Select Account name Or Code",
  "label.input.glcode": "GL code",
  "label.input.accounttype": "Account type",
  "label.input.tag": "Tag",
  "label.input.accountusage": "Account usage",
  "label.input.parent": "Parent",
  "label.input.manualentriesallowed": "Manual entries allowed",
  "label.input.affectedglentries": "Affected GL entries",
  "label.input.currency": "Currency",
  "label.input.referencenumber": "Reference number",
  "label.input.searchbytransaction": "Search by transaction",
  "label.input.additionalfilter": "Additional filter",
  "label.input.transactionid": "Transaction ID",
  "label.input.entryid": "Entry ID",
  "label.input.filterbyAccountGlcodeAccounttype": "Filter by Account/GL code/Account type",
  "label.input.financial.activity.type": "Financial activity",
  "label.input.date.of.opening.balances": "Date of opening balances",
  "label.input.opening.balances.contra.account": "Opening balances contra",
  "label.input.smsprovider": "SMS Provider",
  "#journalEntryType code ": ".............",
  "journalEntryType.credit": "Credit",
  "journalEntrytType.debit": "Debit",
  "#Buttons": "..",
  "label.button.addfamilymember": "Add Family Member",
  "label.button.listview": "List View",
  "label.button.treeview": "Tree View",
  "label.button.addaccount": "Add Account",
  "label.button.addchildaccount": "Subledger Account",
  "label.button.addrule": "Add Rule",
  "label.button.createclosure": "Create Closure",
  "label.button.reverse": "Reverse",
  "label.button.redirecttonewtrx": "Redirect to New Transaction",
  "label.button.define.new.financial.mapping": "Define New Mapping",
  "label.button.execute.periodic.accruals": "Run Periodic Accruals",
  "label.button.expand.all": "Expand All",
  "label.button.collapse.all": "Collapse All",
  "#Misc Labels": "..",
  "assetTransfer": "Asset Transfer",
  "cashAtMainVault": "Main Cash Account or Cash at Vault",
  "cashAtTeller": "Cash at Tellers/Cashiers",
  "liabilityTransfer": "Liability Transfer",
  "fundSource": "Fund Source",
  "payableDividends": "Payable Dividends",
  "openingBalancesTransferContra": "Opening Balances Transfer Contra",
  "label.thesearepredefinedpostings": "These are predefined postings",
  "label.manualjournalentrytransactionsrecordedinajournal": "Manual journal entry transactions recorded in a journal",
  "label.advancesearchoptionforjournalentries": "Advanced search option for journal entries",
  "label.listoftheaccountsusedbytheorganization": "List of the accounts used by the organization",
  "label.journalentriesmadeattheendofanaccountingperiod": "Journal entries made at the end of an accounting period",
  "label.listsallaccountingrules": "Lists all accounting rules",
  "label.alloffice": "All offices",
  "label.selectoffice": "Select office",
  "label.selecttag": "Select tag",
  "label.selectparent": "Select parent",
  "label.selectaccountingrule": "Select accounting rule",
  "label.selectcurrency": "Select currency",
  "label.selectcredit": "Select credit",
  "label.selectdebit": "select debit",
  "label.selectfilter": "Select filter",
  "label.savecollectionsheetsuccessfully": "Collection Sheet saved successfully",
  "label.norepaymentsanddisbursalareavailable": "No repayments and disbursal are available for selected group and meeting date",
  "label.transactionisreversedonce": "This transaction was reversed",
  "label.norepaymentsanddisbursalareavailableforclient": "No repayments and disbursal are available for selected client and meeting date",
  "label.transactionreverse": "Transaction reversed successfully.  A new journal entry has been created to reverse this transaction",
  "#Enumeration & Error Messages": "..",
  "accountType.loan": "Loan Account",
  "accountType.savings": "Savings Account",
  "accountType.asset": "Assets",
  "accountType.liability": "Liabilities",
  "accountType.equity": "Equity",
  "accountType.income": "Income",
  "accountType.expense": "Expenses",
  "accountUsage.detail": "Detail",
  "accountUsage.header": "Header",
  "validation.msg.accounttransfer.fromOfficeId.cannot.be.blank": "From office is mandatory.",
  "validation.msg.accounttransfer.fromClientId.cannot.be.blank": "From client is mandatory.",
  "validation.msg.accounttransfer.fromAccountId.cannot.be.blank": "From savings account is mandatory.",
  "validation.msg.accounttransfer.fromAccountType.is.not.one.of.expected.enumerations": "From account type must be either 1 (for loans) or 2 for (savings).",
  "validation.msg.accounttransfer.toOfficeId.cannot.be.blank": "To office is mandatory.",
  "validation.msg.accounttransfer.toClientId.cannot.be.blank": "To client is mandatory.",
  "validation.msg.accounttransfer.toAccountId.cannot.be.blank": "To savings account is mandatory.",
  "validation.msg.accounttransfer.toAccountType.is.not.one.of.expected.enumerations": "To account type must be either 1 (for loans) or 2 for (savings).",
  "validation.msg.accounttransfer.transferDate.cannot.be.blank": "Transfer date is mandatory.",
  "validation.msg.accounttransfer.transferAmount.cannot.be.blank": "Transfer amount is mandatory.",
  "validation.msg.accounttransfer.transferAmount.not.greater.than.zero": "Transfer amount must be greater than zero.",
  "validation.msg.accounttransfer.transferDescription.cannot.be.blank": "Transfer description is mandatory.",
  "error.msg.accounttransfers.are.not.allowed.on.active.fixeddepositaccount": "Account Transfers are not allowed on Active Fixed Deposit Account",
  "validation.msg.GLAccount.glCode.cannot.be.blank": "GL code is mandatory.",
  "validation.msg.GLAccount.name.cannot.be.blank": "GL Account name is mandatory.",
  "validation.msg.GLAccount.name.exceeds.max.length": "GL Account name cannot be over {{params[0].value}} characters long.",
  "error.msg.glaccount.glcode.duplicate": "General Ledger code already exists in the system.",
  "error.msg.glaccount.glcode.invalid.delete": "This Ledger cannot be deleted as it has transactions logged against it.",
  "error.msg.glaccount.glcode.invalid.delete.transactions.logged": "This Ledger cannot be deleted as it has transactions logged against it.",
  "validation.msg.GLJournalEntry.transactionDate.cannot.be.blank": "Please select a Transaction date.",
  "validation.msg.GLJournalEntry.officeId.cannot.be.blank": "Please select an Office.",
  "validation.msg.GLJournalEntry.currencyCode.cannot.be.blank": "Please select a currency",
  "error.msg.glJournalEntry.invalid.accounting.closed": "Accounting has been closed for this branch as of `{{params[0].value}}`.",
  "error.msg.glJournalEntry.invalid.no.debits.or.credits": "Journal Entry must contain a debit and credit or should be linked to an accounting rule.",
  "error.msg.glJournalEntry.invalid.mismatch.debits.credits": "Sum of all Credits must be equal to the sum of all Debits.",
  "error.msg.glJournalEntry.invalid.empty.account.or.amount": "Please select an account and enter an amount for all debits and credits.",
  "error.msg.glJournalEntry.invalid.account.manual.adjustments.not.permitted": "Manual Journal Entries are not permitted against account `{{params[0].value}}`.",
  "error.msg.glaccount.glcode.invalid.update.transactions.logged": "Cannot change the usage Type of a detail account that has transactions logged against it.",
  "validation.msg.GLJournalEntry.credits[0].glAccountId.cannot.be.blank": "Account for the first credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[0].amount.cannot.be.blank": "Amount for the first credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[1].glAccountId.cannot.be.blank": "Account for the second credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[1].amount.cannot.be.blank": "Amount for the second credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[2].glAccountId.cannot.be.blank": "Account for the third credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[2].amount.cannot.be.blank": "Amount for the third credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[3].glAccountId.cannot.be.blank": "Account for the fourth credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[3].amount.cannot.be.blank": "Amount for the fourth credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[4].glAccountId.cannot.be.blank": "Account for the fifth credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[4].amount.cannot.be.blank": "Amount for the fifth credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[5].glAccountId.cannot.be.blank": "Account for the sixth credit cannot be blank",
  "validation.msg.GLJournalEntry.credits[5].amount.cannot.be.blank": "Amount for the sixth credit cannot be blank",
  "validation.msg.GLJournalEntry.debits[0].glAccountId.cannot.be.blank": "Account for the first debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[0].amount.cannot.be.blank": "Amount for the first debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[1].glAccountId.cannot.be.blank": "Account for the second debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[1].amount.cannot.be.blank": "Amount for the second debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[2].glAccountId.cannot.be.blank": "Account for the third debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[2].amount.cannot.be.blank": "Amount for the third debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[3].glAccountId.cannot.be.blank": "Account for the fourth debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[3].amount.cannot.be.blank": "Amount for the fourth debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[4].glAccountId.cannot.be.blank": "Account for the fifth debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[4].amount.cannot.be.blank": "Amount for the fifth debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[5].glAccountId.cannot.be.blank": "Account for the sixth debit cannot be blank",
  "validation.msg.GLJournalEntry.debits[5].amount.cannot.be.blank": "Amount for the sixth debit cannot be blank",
  "error.msg.glclosure.invalid.accounting.closed": "Accounting Closure for this branch has already been defined for a later date `{{params[0].value}}`.",
  "error.msg.glclosure.invalid.delete": "An accounting closure for this branch exists at a later date `{{params[0].value}}`, please delete the same first.",
  "error.msg.financialActivityAccount.exists": "Financial activity account is already defined.",
  "error.msg.financialActivityAccount.not.found": "Financial activity account needed for this operation has not been defined.",
  "#tool tip for accounting": "..",
  "label.tooltip.click.plus.button.to.add.credit.entry": "Click on + button to add credit entry",
  "label.tooltip.click.plus.button.to.add.debit.entry": "Click on + button to add debit entry",
  "#-------------": "------------",
  "#Reporting": "....",
  "#Headings": "..",
  "label.heading.reportdetails": "Report Details",
  "label.heading.sql": "Sql",
  "label.heading.reportparameters": "Report Parameters",
  "label.heading.parameter": "Parameter",
  "label.heading.parameternamepassedtopentaho": "Parameter Name passed to Pentaho",
  "label.heading.corereport": "Core Report",
  "label.heading.usereport": "Use Report",
  "label.heading.reportname": "Report Name",
  "label.heading.reporttype": "Report Type",
  "label.heading.reportsubtype": "Report Subtype",
  "label.heading.reportcategory": "Report Category",
  "label.heading.userreport": "User Report",
  "label.heading.portfolio": "Portfolio",
  "label.heading.balancesheet": "Balance Sheet",
  "label.heading.incomes": "Incomes",
  "label.heading.xbrl.report": "XBRL Report",
  "#Anchors": "..",
  "label.anchor.managereports": "Manage Reports",
  "label.anchor.createreport": "Create Report",
  "label.anchor.editreport": "Edit Report",
  "label.anchor.runreport": "Run Report",
  "label.anchor.xbrl": "XBRL",
  "#Inputs": "..",
  "label.input.outputtype": "Output type",
  "label.input.showreport": "Normal format",
  "label.input.exportexcel": "Excel format",
  "label.input.exportexcel2": "Excel 2007 format",
  "label.input.exportcsv": "CSV format",
  "label.input.pdfformat": "PDF format",
  "label.input.reportname": "Report name",
  "label.input.reportdate": "Reporting Date",
  "label.input.reporttype": "Report type",
  "label.input.reportsubtype": "Report sub type",
  "label.input.reportcategory": "Report category",
  "label.input.corereport": "Core report",
  "label.input.usereport": "Use report",
  "label.input.userreportui": "User report (UI)",
  "label.input.sql": "Sql",
  "label.input.piechart": "Pie Chart",
  "label.input.barchart": "Bar Chart",
  "#Buttons": "..",
  "label.button.runreport": "Run Report",
  "label.button.createreport": "Create Report",
  "label.button.parameters": "Parameters",
  "label.button.exportcsv": "Export CSV",
  "label.button.export": "Export",
  "#Misc Labels": "..",
  "label.selectallowedparameter": "Select allowed parameter",
  "startDateSelect": "Start Date",
  "endDateSelect": "End Date",
  "obligDateTypeSelect": "Select Closed Or Disbursed Date",
  "OfficeIdSelectOne": "Select Office",
  "loanOfficerIdSelectAll": "Select Loan Officer",
  "currencyIdSelectAll": "Select Currency",
  "fundIdSelectAll": "Select Fund",
  "loanProductIdSelectAll": "Select Loan Product",
  "loanPurposeIdSelectAll": "Select Loan Purpose",
  "parTypeSelect": "Select PAR Type",
  "#Enumeration & Error Messages": "..",
  "validation.msg.report.reportName.cannot.be.blank": "Report name must be entered",
  "validation.msg.report.reportType.cannot.be.blank": "Report Type must be entered",
  "validation.msg.report.reportType.is.not.one.of.expected.enumerations": "Report Type is invalid",
  "validation.msg.report.reportSubType.is.not.one.of.expected.enumerations": "Report Subtype is invalid",
  "validation.msg.report.reportSubType.cannot.also.be.provided.when.reportType.is.Table": "Report Subtype cannot be entered because the report type is a table",
  "validation.msg.report.reportSubType.cannot.also.be.provided.when.reportType.is.Pentaho": "Report Subtype cannot be entered because the report type is Pentaho.",
  "validation.msg.report.reportSubType.must.be.provided.when.reportType.is.Chart": "Report Subtype must be entered",
  "validation.msg.report.reportSql.must.be.provided.when.reportType.is.Table": "Report's query must be provided",
  "validation.msg.report.reportSql.must.be.provided.when.reportType.is.Chart": "Report's query must be provided",
  "validation.msg.report.reportSql.cannot.also.be.provided.when.reportType.is.Pentaho": "The report's query cannot be provided for a Pentaho report type",
  "error.message.report.parameter.required": "The parameter `{{params[0].value}}` is required",
  "error.message.report.invalid.value.for.parameter": "Invalid value for the field `{{params[0].value}}`",
  "error.message.report.parameter.invalid": "The parameter `{{params[0].value}}` is not supported",
  "error.message.report.incorrect.values.for.date.fields": "The values entered for dates are invalid",
  "error.message.report.type.is.invalid": "The report type `{{params[0].value}}` is not supported",
  "#-------": "------------",
  "#Loans": "....",
  "#Headings": "..",
  "label.heading.numberOfRepayments": "# of Repayments",
  "label.heading.numberOfMissedPayments": "# of missed Payments",
  "label.heading.daysInArrears": "Days in Arrears",
  "label.heading.duecollection": "Due/Collection",
  "label.heading.issuewithdrawals": "Issue/Withdrawal",
  "label.heading.borrowername": "Borrower Name",
  "label.heading.groups/clients": "Groups/Clients",
  "label.heading.loanpurpose": "Loan Purpose",
  "label.heading.loanId": "Loan Id#",
  "label.heading.loanaccountnum": "Loan account number",
  "label.heading.loanproduct": "Loan Product",
  "label.heading.addloancharge": "Add Loan Charge",
  "label.heading.addloancollateral": "Add Loan Collateral",
  "label.heading.createcollateral": "Create Collateral",
  "label.heading.uploaddocument": "Upload Document",
  "label.heading.assignloanofficer": "Assign Loan Officer",
  "label.heading.guarantor": "Guarantor",
  "label.heading.createguarantor": "Create Guarantor",
  "label.heading.editloanaccount": "Edit Loan Account",
  "label.heading.editloanapplication": "Edit Loan Application",
  "label.heading.value": "Value",
  "label.heading.loanamountandbalance": "Loan Amount and Balance",
  "label.heading.totalcostofloan": "Total Cost of Loan",
  "label.heading.days": "Days",
  "label.heading.disbursement": "Disbursement",
  "label.heading.principaldue": "Principal Due",
  "label.heading.principalbalance": "Principal Balance",
  "label.heading.interestdue": "Interest Due",
  "label.heading.total": "Total",
  "label.heading.editloancharge": "Edit Loan Charge",
  "label.heading.clientdetails": "Client Details",
  "label.heading.approveloanaccount": "Approve Loan Account",
  "label.heading.rejectloanaccount": "Reject Loan Account",
  "label.heading.withdrawloanaccount": "Withdraw Loan Account",
  "label.heading.undoapproveloanaccount": "Undo Approve Loan Account",
  "label.heading.undodisburseloanaccount": "Undo Disburse Loan Account",
  "label.heading.disburseloanaccount": "Disburse Loan Account",
  "label.heading.loanrepayments": "Loan Repayments",
  "label.heading.loanwaiveinterest": "Waive Interest",
  "label.heading.writeoffloanaccount": "Write Off Loan Account",
  "label.heading.closeloanaccountasrescheduled": "Close Loan Account as Rescheduled",
  "label.heading.closeloanaccount": "Close Loan Account",
  "label.heading.unassignloanofficer": "Unassign Loan Officer",
  "label.heading.paymentdueasof": "Payment Due as Of",
  "label.heading.newjlgloanapplication": "New JLG Loan Application",
  "label.heading.clientspecificdata": "Client Specific Data",
  "label.heading.loanapplication": "New Loan Application",
  "label.heading.disbursementdate": "Disbursement Date",
  "label.heading.loanofficer": "Loan Officer",
  "label.heading.disburseamount": "Disburse Amount",
  "label.heading.approvedamount": "Approved Amount",
  "label.heading.proposedamount": "Proposed Amount",
  "label.heading.arrearsby": "Arrears By",
  "label.heading.repayments": "Repayments",
  "label.heading.interest": "Interest",
  "label.heading.graceonprincipalpayment": "Grace: On Principal Payment",
  "label.heading.graceoninterestpayment": "Grace: On Interest Payment ",
  "label.heading.submittedondate": "Submitted on",
  "label.heading.approvedondate": "Approved on",
  "label.heading.disbursedondate": "Disbursed on",
  "label.heading.disburse": "Disburse",
  "label.heading.matureson": "Matures on",
  "label.heading.arearstolerance": "Arrears tolerance",
  "label.heading.interestchargedfrom": "Interest charged from",
  "label.heading.firstrepaymenton": "First repayment on",
  "label.heading.guarantortype": "Guarantor Type",
  "label.heading.relationship": "Relationship",
  "label.heading.dob": "Date of Birth",
  "label.heading.city": "City",
  "label.heading.zip": "Zip",
  "label.heading.mobile": "Mobile",
  "label.heading.residence": "Residence",
  "label.heading.joindate": "Join Date",
  "label.heading.overdue": "Over Due",
  "label.heading.original": "Original",
  "label.heading.penalties": "Penalties",
  "label.heading.repaymentschedule": "Repayment Schedule",
  "label.heading.futureschedule": "Future Schedule",
  "label.heading.originalschedule": "Original Schedule",
  "label.heading.paiddate": "Paid Date",
  "label.heading.totaldue": "Total Due",
  "label.heading.balanceofloan": "Balance of Loan",
  "label.heading.breakdown": "Break Down",
  "label.heading.loancollaterals": "Loan Collateral",
  "label.heading.enterpaymentdate": "Enter Payment Date",
  "label.heading.loandocuments": "Loan Documents",
  "label.heading.guarantordetails": "Guarantor Details",
  "label.heading.transactions": "Transactions",
  "label.heading.interestChargedFrom": "Interest Charged From",
  "label.heading.advanceaccountingrules": "Advance Accounting Rules",
  "label.heading.writtenoff": "Written Off",
  "label.heading.penalities": "Penalties",
  "label.heading.loan.balance": "Loan Balance",
  "label.heading.inadvance": "In Advance",
  "label.heading.late": "Late",
  "label.heading.installmenttotals": "Installment Totals",
  "label.heading.onprincipalpayment": "On Principal Payment",
  "label.heading.oninterestpayment": "On Interest Payment",
  "label.heading.editloanaccounttransaction": "Edit Transaction",
  "label.heading.viewcollateral": "View Collateral",
  "label.heading.loanscreenreport": "Loan Screen Report",
  "label.heading.interesttype": "Interest Type",
  "label.heading.loanoutstanding": "Outstanding",
  "label.heading.recoverypayment": "Recovery Repayment",
  "label.heading.prepayloan": "Prepay Loan",
  "label.heading.assignsavingsofficer": "Assign Savings Officer",
  "label.heading.unassignsavingsofficer": "Unassign Savings Officer",
  "label.heading.savingsLinkage": "Savings Linkage",
  "label.heading.tranche": "Tranche",
  "label.heading.configurableAttributes": "Configurable Terms and Settings",
  "label.heading.rescheduleloan": "Reschedule Loan",
  "label.heading.viewreschedulerequest": "View Loan Reschedule Request",
  "label.heading.approveloanreschedule": "Approve Loan Reschedule",
  "label.heading.rejectloanreschedule": "Reject Loan Reschedule",
  "label.heading.newrepaymentreschedule": "New Repayment Schedule",
  "label.heading.reschulerequest": "Reschedule Request#",
  "label.heading.isTopup": "Is Topup Loan?",
  "label.heading.loanIdToClose": "Loan closed with Topup",
  "label.heading.topupAmount": "Topup closure amount",
  "#Menu Links": "..",
  "label.menu.rescheduleReason": "Select Reschedule Reason",
  "#Anchors": "..",
  "label.anchor.viewloanaccount": "View Loan Account",
  "label.anchor.addloancharge": "Add Loan Charge",
  "label.anchor.addloancollateral": "Add Loan Collateral",
  "label.anchor.assignloanofficer": "Assign Loan Officer",
  "label.anchor.repaymentinfo": "Repayment Info",
  "label.anchor.backtoloaninfo": "Back to loan information",
  "label.anchor.editloancharge": "Edit Loan Charge",
  "label.anchor.loanviewcollateral": "Loan View Collateral",
  "label.anchor.editloancollateral": "Edit Loan Collateral",
  "label.anchor.approve": "Approve",
  "label.anchor.reject": "Reject",
  "label.anchor.withdrawnByApplicant": "Withdraw by Applicant",
  "label.anchor.withdraw": "Withdraw",
  "label.anchor.undoapproval": "Undo Approval",
  "label.anchor.undodisbursal": "Undo Disbursal",
  "label.anchor.disburse": "Disburse",
  "label.anchor.disbursetosavings": "Disburse To Savings",
  "label.anchor.repayment": "Repayment",
  "label.anchor.prepayment": "Prepayment",
  "label.anchor.waiveinterest": "Waive Interest",
  "label.anchor.waivecharge": "Waive Charge",
  "label.anchor.writeoff": "Write Off",
  "label.anchor.close-rescheduled": "Close Rescheduled",
  "label.anchor.modifytransaction": "Modify Transaction",
  "label.anchor.deleteloancharge": "Delete Loan Charge",
  "label.anchor.unassignloanofficer": "Unassign Loan Officer",
  "label.anchor.showpaymentdetails": "Show Payment Details",
  "label.anchor.viewcharge": "View Charge",
  "label.anchor.viewcollateral": "View Collateral",
  "label.anchor.viewschedule": "Schedule",
  "label.anchor.loanapplication": "New Loan Application",
  "label.anchor.modifyloanapplication": "Modify Loan Application",
  "label.anchor.loanscreenreport": "Loan screen report",
  "label.anchor.recoverypayment": "Recovery Repayment",
  "label.anchor.prepayloan": "Prepay Loan",
  "label.anchor.viewsavingsaccount": "View Savings Account",
  "label.anchor.assignsavingsofficer": "Assign Savings Officer",
  "label.anchor.unassignsavingsofficer": "Unassign Savings Officer",
  "label.anchor.rescheduleLoan": "Reschedule Loan",
  "label.anchor.reschedulerequest": "Reschedule Request",
  "#Inputs": "..",
  "label.input.grouptotal": "Group total",
  "label.input.centertotal": "Center total",
  "label.input.charge": "Charge",
  "label.input.chargetime": "Charge time",
  "label.input.collateraltype": "Collateral type",
  "label.input.relationship": "Relationship",
  "label.input.dob": "DOB",
  "label.input.address": "Address",
  "label.input.zip": "Zip",
  "label.input.mobile": "Mobile",
  "label.input.residence": "Residence phone #",
  "label.input.purpose": "Purpose",
  "label.input.syncrepaymentswithmeeting": "Sync repayments with meeting",
  "label.input.syncdisbursementdatewithmeeting": "Sync disbursement date with meeting",
  "label.input.loanterm": "Loan term",
  "label.input.expecteddisbursementon": "Expected disbursement on",
  "label.input.interestchargedfrom": "Interest charged from",
  "label.input.firstrepaymenton": "First repayment on",
  "label.input.value": "Value",
  "label.input.stringValue": "String Value",
  "label.input.existingclient": "Existing client",
  "label.input.approvedondate": "Approved on",
  "label.input.rejectedondate": "Rejected on",
  "label.input.withdrawnondate": "Withdrawn on",
  "label.input.disbursedondate": "Disbursed on Date",
  "label.input.interestwaivedon": "Interest waived on",
  "label.input.writeoffondate": "Write off on",
  "label.input.closedondate": "Closed on",
  "label.input.loanofficerunassigneddate": "Unassigned on",
  "label.input.paymenttype": "Payment types",
  "label.heading.paymenttypes": "Payment types",
  "label.anchor.paymenttypes": "Payment types",
  "label.view.paymenttypes": "Payment types",
  "label.input.actions": "Actions",
  "label.input.linksavings": "Link savings",
  "label.input.installment": "Select Installment",
  "label.input.loan.disbursaldate": "Disbursement date",
  "label.input.loan.approvaldate": "Approval date",
  "label.input.loan.createdondate": "Creation date",
  "label.input.hide.accrual.transactions": "Hide accruals",
  "label.input.hide.deleted.guarantor": "Hide Deleted Guarantors",
  "label.input.createStandingInstruction": "Create standing instructions at disbursement",
  "label.input.isfloatingrate": "Is Floating Rate?",
  "label.input.installmentinmultiplesof": "Installment in multiples of",
  "label.input.candefineinstallmentamount": "Allow fixing of the installment amount",
  "label.input.preclose.interest.calculation.strategy": "Pre-closure interest calculation rule",
  "loanPreClosureInterestCalculationStrategy.tillPreClosureDate": "Calculate until pre-closure date",
  "loanPreClosureInterestCalculationStrategy.tillRestFrequencyDate": "Calculate until rest frequency date",
  "label.input.isConfigLoanAttributes": "Allow overriding select terms and settings in loan accounts",
  "label.input.rescheduleReasonId": "Reason for Rescheduling",
  "label.input.changeRepaymentDate": "Change Repayment Date",
  "label.input.installemtrescheduledto": "Installment Rescheduled to",
  "label.input.introduceGracePeriods": "Introduce Mid-term grace periods",
  "label.input.graceOnPrincipal": "Principal Grace Periods",
  "label.input.graceOnInterest": "Interest Grace Periods",
  "label.input.extendRepaymentPeriod": "Extend Repayment Period",
  "label.input.noofnewrepayments": "Number Of new Repayments",
  "label.input.adjustinterestrates": "Adjust interest rates for remainder of loan",
  "label.input.newinterestrate": "New Interest Rate",
  "label.input.recalculateInterest": "Recalculate Interest based on new terms",
  "label.input.approvedOnDate": "Approval On",
  "label.input.rejectedOnDate": "Rejected On",
  "label.input.submittedOnDate": "Submitted On",
  "label.input.installmentOn": "Reschedule from Installment On",
  "label.input.applicationdate": "Application Date",
  "label.input.isTopup": "Is Topup Loan",
  "label.input.loanIdToClose": "Choose loan to close",
  "#Buttons": "..",
  "label.button.addloancharge": "Add Loan Charge",
  "label.button.addcollateral": "Add Collateral",
  "label.button.guarantor": "Guarantor",
  "label.button.listguarantor": "View Guarantors",
  "label.button.createguarantor": "Create Guarantor",
  "label.button.recoverguarantee": "Recover From Guarantor",
  "label.button.disburse": "Disburse",
  "label.button.disbursetosavings": "Disburse To Savings",
  "label.button.Guarantor": "Guarantor",
  "label.button.undodisbursal": "Undo Disbursal",
  "label.button.makerepayment": "Make Repayment",
  "label.button.waiveinterest": "Waive Interest",
  "label.button.writeoff": "Write-Off",
  "label.button.close-rescheduled": "Close (as Rescheduled)",
  "label.button.assignloanofficer": "Assign Loan Officer",
  "label.button.changeloanofficer": "Change Loan Officer",
  "label.button.details": "Details",
  "label.button.recoverypayment": "Recovery Repayment",
  "label.button.prepayment": "Prepay Loan",
  "label.button.addTranche": "Add Tranche",
  "label.button.viewjournalentries": "View Journal Entries",
  "label.button.newrepaymentschedule": "View New Repayment Schedule",
  "label.button.reschedule": "Reschedule",
  "label.button.recreate": "Recreate",
  "label.button.foreclosure": "Foreclosure",
  "#Misc Labels": "..",
  "label.selectpurpose": "Select purpose",
  "label.selectloanproduct": "Select loan product",
  "label.selectsavingsofficer": "Select Savings Officer",
  "label.selectliabilitiaccount": "Select liability account",
  "label.selectfloatingrateoption": "Select Floating Rate",
  "label.selectexpenseaccount": "Select expense account",
  "label.selectprovisioningcategory": "Select Category",
  "label.selectfromdate": "Select From Date",
  "label.selecttodate": "Select To Date",
  "#tool tip for loan products": "..",
  "label.tooltip.fundsource": "an Asset account(typically Bank or cash) that is debited during repayments/payments an credited using disbursals.",
  "label.tooltip.loanportfolio": "an Asset account that is debited during disbursement and credited during principal repayment/writeoff.",
  "label.tooltip.receivableinterest": "an Asset account that is used to accrue interest",
  "label.tooltip.receivablefees": "an Asset account that is used to accrue fees",
  "label.tooltip.receivablepenalties": "an Asset account that is used to accrue penalties",
  "label.tooltip.transfersinsuspense": "an Asset account that is used a suspense account for tracking portfolios of loans under transfer.",
  "label.tooltip.incomefrominterest": "an Income account that is credited during interest payment.",
  "label.tooltip.recoverypayments": "an Income account that is credited during Recovery Repayment.",
  "label.tooltip.loseswrittenoff": "An expense account that is debited on principal writeoff (also debited in the events of interest, fee and penalty written-off in case of accrual based accounting.)",
  "label.tooltip.overpaymentliability": "an Liability account that is credited on overpayments and credited when refunds are made to client.",
  "label.tooltip.recalculateinterest": "Please check the box if you want to recalculate interest for each period based on outstanding for that month/week. Once you check it, it shows hidden fields to Recalculate Interest.",
  "label.tooltip.interestrecalculation": "If you select None, next period(month or week) interest will be calculated on principle only. If you select Fee, next period interest will be recalculated based on Principle + Fee. If you select Interest, next period interest will be recalculated based on Principle + Interest. If you select 'Fee and Interest' next period interest will be recalculated based on Principle + Interest+ Fee",
  "label.tooltip.advancepayments": "Whenever advanced payment for next installments is made by the client, then we can either reduce EMI amount or we can reduce number of installments. Otherwise we can reschedule next repayments.",
  "label.tooltip.precloseinterestcalculationstrategy": "Strategy to be applied on interest calculation whenever there is a pre-closure request",
  "label.tooltip.frequencytorecalculate": "Once the client makes advance repayments, his outstanding principle may be recalculated on a weekly, fortnightly, monthly or quarterly basis, thereby reducing the weekly, fortnightly, monthly outstanding balance.",
  "label.tooltip.frequencyInterval": "This field accompanies the 'Frequency for recalculate outstanding principle' . Ex: selecting the interval as 1 and the frequency as monthly, would result in the outstanding balance (reduction) being calculated for every month.",
  "label.tooltip.frequencydate": "The date on which reduced outstanding balance will be calculated.",
  "label.tooltip.frequencytocompounding": "The Frequency for compounding interest/fee may be weekly, fortnightly, monthly or quarterly thereby increasing the outstanding balance",
  "label.tooltip.frequencycompoundinginterval": "This field accompanies the 'Frequency for compounding on outstanding principle' . Ex: selecting the interval as 1 and the frequency as monthly, would result in the outstanding balance (increase) being calculated for every month.",
  "label.tooltip.frequencycompoundingdate": "The date on which the increased outstanding balance will be calculated.",
  "label.tooltip.numberofdays": "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. ",
  "label.tooltip.maxNumberofDays": "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.",
  "label.tooltip.isMultiDisburseLoan": "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.",
  "label.tooltip.maxtranchecount": "The maximum number of disbursements allowed for a loan account.",
  "label.tooltip.maxAllowedOutstandingBalance": "The maximum outstanding loan account balance allowed at a point in time.",
  "label.tooltip.loanProduct.active": "Active",
  "label.tooltip.loanProduct.inActive": "Inactive",
  "label.tooltip.loanproduct.productname": "The product name is a unique identifier for the lending product.",
  "label.tooltip.loanproduct.shortname": "The short name is a unique identifier for the lending product.",
  "label.tooltip.loanproduct.description": "The description is used to provide additional information regarding the purpose and characteristics of the loan product.",
  "label.tooltip.loanproduct.fund": "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.",
  "label.tooltip.loanproduct.startdate": "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.",
  "label.tooltip.loanproduct.closedate": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive.",
  "label.tooltip.loanproduct.includeborrower": "A borrower loan counter (cycle) is used for tracking how many time the client has taken this particular product.",
  "label.tooltip.loanproduct.currency": "The currency in which the loan will be disbursed.",
  "label.tooltip.loanproduct.decimalplaces": "The number of decimal places to be used to track and report on loans.",
  "label.tooltip.loanproduct.currencyinmultiplesof": "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.",
  "label.tooltip.loanproduct.useborrowerloancounter": "Check this checkbox if terms vary based on the Loan Cycle.",
  "label.tooltip.loanproduct.principal": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product.",
  "label.tooltip.loanproduct.principalcyclevariations": "These fields are used to define the minimum, default, and maximum principal allowed for the loan product based on the Loan Cycle.",
  "label.tooltip.loanproduct.numofrepayments": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product.",
  "label.tooltip.loanproduct.numerofrepaymentcyclevariations": "These fields are used to define the minimum, default, and maximum number of repayments allowed for the loan product based on the Loan Cycle.",
  "label.tooltip.loanproduct.nominalinterestrate": "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.",
  "label.tooltip.loanproduct.interestratecyclevariations": "These fields are used to define the minimum, default, maximum, and period for the nominal interest rate allowed for the loan product based on the Loan Cycle. The minimum, default, and maximum nominal interest rates are expressed as percentages.",
  "label.tooltip.loanproduct.floatinginterestrate": "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.",
  "label.tooltip.loanproduct.variableinstallments": "These fields are used to define the minimum, maximum gap that should be present between the installments for the loan product",
  "label.tooltip.loanproduct.canUseForTopup": "If selected, the Loan Product can be used to apply for Topup Loans.",
  "#tool tip for new loan account": "..",
  "label.tooltip.product": "The name of the loan product that the loan account is based upon",
  "label.tooltip.loanofficer": "The financial institution representative who has responsibility for, and interacts with, the client/group associated with a loan account",
  "label.tooltip.loanpurpose": "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",
  "label.tooltip.submittedon": "The date the loan account application was received",
  "label.tooltip.disbursementon": "The date that the loan account is expected to be disbursed",
  "label.tooltip.externalid": "Provides an external id for the loan account",
  "label.tooltip.firstrepaymenton": "May be entered to override the date the system would schedule",
  "label.tooltip.interestchargedfrom": "May be entered to override the date the system would start charging interest",
  "label.tooltip.moratorium": "The moratorium information will default from the loan product settings, but can be changed for this loan account",
  "label.tooltip.days": "Set by the loan product",
  "label.tooltip.repaidevery": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
  "label.tooltip.amortization": "The Amortization value is input to calculating the repayment amounts for repayment of the loan.",
  "label.tooltip.interest": "The Interest method value is input to calculating the payments amount for repayment of the loan. ",
  "label.tooltip.repaymentstrategy": "The repayment strategy determines the sequence in which each of the components is paid.",
  "label.tooltip.interestcalculationperiod": "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.",
  "label.tooltip.allowpartialperiodinterestcalcualtion": " 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)",
  "label.tooltip.interestfreeperiod": "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.",
  "label.tooltip.arearstolerance": "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.",
  "label.tooltip.daysinmonth": "Number of days in month.",
  "#tool tip for creating standing instruction": "..",
  "label.tooltip.deleteInstruction": "Delete Standing Instruction",
  "label.tooltip.viewInstruction": "View Standing Instruction",
  "label.tooltip.editInstruction": "Edit Standing Instruction",
  "label.tooltip.csi.name": "The name for the standing instruction",
  "label.tooltip.csi.applicant": "The name of the client for whom the standing instruction is being created.",
  "label.tooltip.csi.type": "The type may Loan Repayment or some other type available in the Type list.",
  "label.tooltip.csi.priority": "The priority determines the sequence in which multiple standing instructions for the same account will be carried out.",
  "label.tooltip.csi.status": "The standing instruction may be turned off by changing the status to Disabled.",
  "label.tooltip.csi.fromAccountType": "The account type for the account the funds will originate from.",
  "label.tooltip.csi.fromAccount": "The account name - number from which the funds will originate.",
  "label.tooltip.csi.destination": "The destination can be either the same client who holds the originating account (own account) or another client within the financial institution.",
  "label.tooltip.csi.toOffice": "The office where the destination account is located.",
  "label.tooltip.csi.toClient": "The client who holds the destination account. Will be filled in by the system if Destination is own account. Required if Destination is with in Bank.",
  "label.tooltip.csi.toaccountType": "The account type for the destination account. The account type list will display only valid account types.",
  "label.tooltip.csi.toAccount": "The destination account name - number.",
  "label.tooltip.csi.standinginstructiontype": "The Standing Instruction Type sets the payment amount as either a Fixed amount per transfer, or, if a Loan Repayment, the amount due (Dues) on the transfer date.",
  "label.tooltip.csi.amount": "The amount field must be filled in if the Standing Instruction Type is Fixed. It must be blank if the Standing Instruction Type is Dues. ",
  "label.tooltip.csi.validity-from-to": "Provide a start (from) date for the standing instruction to be valid. Optionally, provide an end (To) date for the standing instruction to expire.",
  "label.tooltip.csi.recurrence-type": "To tie the funds transfer recurrence to a loan account repayment schedule select As per dues recurrence. To establish an independent schedule for a funds transfer, select Periodic recurrence.",
  "label.tooltip.csi.interval": "The value in the interval field is numeric and is used with the value in the recurrence frequency field to set the schedule for funds transfers.",
  "label.tooltip.csi.recurrence-frequency": "It is used with the value in the interval field to set the schedule for funds transfers.",
  "label.tooltip.csi.on-month-day": "As an alternative to Interval and Recurrence Frequency for monthly transfers, the day of the month may be specified.",
  "label.tooltip.floatingratename": "Unique name for the floating rate scheme.",
  "label.tooltip.isBaseLendingRate": "Check if this floating rate scheme is to be considered base lending rate for the organisation",
  "label.tooltip.isActive": "Check if this floating rate scheme to be activated",
  "label.tooltip.rateperiods": "Floating interest rate and start date for this floating rate scheme",
  "label.tooltip.floatingfromdate": "Interest effective from date",
  "label.tooltip.floatigannualinterest": "Annualised Interest rate",
  "label.tooltip.floatingisdifferential": "If checked, Interest rate mentioned is added to base lending rate as of the from date of this period, absolute otherwise",
  "label.tooltip.charge.enablePaymentType": "Charge will be assigned to the specific Payment Type",
  "label.tooltip.hold.lein": "Hold Balance Against In-sufficient Balance",
  "label.tooltip.charge.enablefreewithdrawal": "Charge-Free Transactions to a certain no. of transactions",
  "label.tooltip.charge.freeWithdrawalFrequency": "Number of transactions free-charge",
  "label.tooltip.charge.restartCountFrequency": "Restart the count for free-charge transactions",
  "#Enumeration & Error Messages": "..",
  "loanTransactionType.disbursement": "Disbursement",
  "loanTransactionType.repayment": "Repayment",
  "loanTransactionType.waiver": "Waive of interest",
  "loanTransactionType.waiveCharges": "Waive of charges",
  "loanTransactionType.applyCharges": "Apply charges",
  "loanTransactionType.repaymentAtDisbursement": "Repayment (at disbursement)",
  "loanTransactionType.writeOff": "Write-off",
  "loanTransactionType.applyInterest": "Interest Applied",
  "loanTransactionType.initiateTransfer": "Transfer Initiated",
  "loanTransactionType.cancelTransfer": "Transfer Cancelled",
  "loanTransactionType.refund": "Refund from Overpaid",
  "loanTransactionType.approveTransfer": "Transfer Approved",
  "loanTransactionType.chargePayment": "Fee payment",
  "loanStatusType.transfer.on.hold": "Transfer on Hold",
  "loanStatusType.invalid": "Invalid status",
  "loanStatusType.submitted.and.pending.approval": "Submitted and pending approval",
  "loanStatusType.approved": "Approved",
  "loanStatusType.active": "Active",
  "loanStatusType.withdrawn.by.applicant": "Withdrawn by applicant",
  "loanStatusType.rejected": "Rejected",
  "loanStatusType.closed.obligations.met": "Closed (obligations met)",
  "loanStatusType.closed.written.off": "Closed (written-off)",
  "loanStatusType.closed.reschedule.outstanding.amount": "Closed (rescheduled)",
  "loanStatusType.overpaid": "Overpaid",
  "loanStatusType.transfer.in.progress": " Transfer in progress",
  "loanStatusType.witharrears": "In arrears",
  "validation.msg.loan.productId.cannot.be.blank": "Product is mandatory.",
  "validation.msg.loan.productId.not.greater.than.zero": "Selected product is invalid.",
  "validation.msg.loan.linkAccountId.cannot.be.blank": "'Link to savings' can not be blank when 'Create standing structions at disbursement' is selected.",
  "validation.msg.loan.principal.cannot.be.blank": "Loan amount is mandatory.",
  "validation.msg.loan.principal.not.greater.than.zero": "Loan amount must be greater than zero.",
  "validation.msg.loan.loanTermFrequency.cannot.be.blank": "Loan term is mandatory.",
  "validation.msg.loan.loanTermFrequency.not.greater.than.zero": "Loan term must be greater than zero.",
  "validation.msg.loan.loanTermFrequency.less.than.repayment.structure.suggests": "The loan term is less than expected based on '# of repayments' and 'Repaid every' values.",
  "validation.msg.loan.loanTermFrequencyType.cannot.be.blank": "Loan term frequency period type is mandatory.",
  "validation.msg.loan.loanTermFrequencyType.not.the.same.as.repaymentFrequencyType": "Loan term frequency period type must match that of repayment frequency period type.",
  "validation.msg.loan.numberOfRepayments.cannot.be.blank": "# of repayments is mandatory.",
  "validation.msg.loan.numberOfRepayments.not.greater.than.zero": "# of repayments must be greater than zero.",
  "validation.msg.loan.repaymentEvery.cannot.be.blank": "Repaid every is mandatory.",
  "validation.msg.loan.repaymentEvery.not.greater.than.zero": "Repaid every must be greater than zero.",
  "validation.msg.loan.repaymentFrequencyType.cannot.be.blank": "Repayment frequency period type is mandatory.",
  "validation.msg.loan.repaymentFrequencyType.is.not.within.expected.range": "Repayment frequency period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.transactionProcessingStrategyId.not.greater.than.zero": "Repayment strategy is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.interestRatePerPeriod.cannot.be.blank": "Nominal interest rate % is mandatory.",
  "validation.msg.loan.interestRatePerPeriod.not.greater.than.zero": "Nominal interest rate % must be greater than or equal to zero.",
  "validation.msg.loan.interestRateFrequencyType.cannot.be.blank": "Interest rate frequency period type is mandatory.",
  "validation.msg.loan.interestRateFrequencyType.is.not.within.expected.range": "Interest rate frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.interestType.cannot.be.blank": "Interest type is mandatory.",
  "validation.msg.loan.interestType.is.not.within.expected.range": "Interest type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.interestCalculationPeriodType.cannot.be.blank": "Interest calculation period type is mandatory.",
  "validation.msg.loan.interestCalculationPeriodType.is.not.within.expected.range": "Interest calculation period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.amortizationType.cannot.be.blank": "Amortization type is mandatory.",
  "validation.msg.loan.amortizationType.is.not.within.expected.range": "Amortization type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.expectedDisbursementDate.cannot.be.blank": "Expected disbursement on is mandatory.",
  "validation.msg.loan.expectedDisbursementDate.cannot.be.after.first.repayment.date": "Expected disbursement date cannot be after the first repayment date.",
  "validation.msg.loan.interestChargedFromDate.cannot.be.before.disbursement.date": "The date interest is to be charged from cannot be before disbursement date.",
  "validation.msg.loan.interestChargedFromDate.must.be.entered.when.using.repayments.startfrom.field": "The date interest is to be charged from cannot be left blank when a date is provided for when repayments start from.",
  "validation.msg.loan.inArrearsTolerance.not.zero.or.greater": "Arrears tolerance must be greater than or equal to zero.",
  "validation.msg.loan.submittedOnDate.cannot.be.blank": "Submitted on date is mandatory.",
  "validation.msg.loan.charges.specific.loancharge.with.calculation.type.interest.not.allowed": "Specific due date charges as a % of interest cannot be used with products supporting interest recalculation",
  "validation.msg.loan.charges.installment.loancharge.with.calculation.type.principal.not.allowed": "Installment charges as a % of principal cannot be used with products supporting interest recalculation",
  "validation.msg.loan.numberOfRepayments.lesser.than.minimumNumberOfRepayments": "The total number of calculated repayments for this loan ( `{{params[0].value}}`) is lesser than the allowed minimum of  `{{params[1].value}}`",
  "validation.msg.loan.numberOfRepayments.greater.than.maximumNumberOfRepayments": "The total number of calculated repayments for this loan ( `{{params[0].value}}`) is greater than the allowed maximum of  `{{params[1].value}}`",
  "error.msg.loanCharge.cannot.be.added.as.date.is.before.last.transaction.date": "Charges must be added after last transaction date for products supporting interest recalculation",
  "error.msg.loanCharge.cannot.be.added.as.installment.charge": "Installment charges cannot be added after disbursement for products supporting interest recalculation",
  "error.msg.loan.submittal.cannot.be.a.future.date": "Submitted on date cannot be in the future.",
  "error.msg.loan.submittal.cannot.be.before.client.activation.date": "Submitted on date cannot be before the clients activation date.",
  "error.msg.loan.submittal.cannot.be.before.group.activation.date": "Submitted on date cannot be before the groups activation date.",
  "error.msg.loan.submittal.cannot.be.after.expected.disbursement.date": "Submitted on date cannot be after the expected disbursement date.",
  "validation.msg.loan.submitted.on.date.cannot.be.after.expectedDisbursementDate": "Submitted on date cannot be after the expected disbursement date.",
  "error.msg.loan.cannot.modify.loan.in.its.present.state": "Loan application details cannot be modified in current state. It must be 'Submitted and pending approval'.",
  "error.msg.loan.application.submitted.on.date.cannot.be.before.the.loan.product.start.date": "Submitted on date cannot be before the loan product start date `{{params[1].value}}`.",
  "error.msg.loan.application.submitted.on.date.cannot.be.after.the.loan.product.close.date": "Submitted on date cannot be after the loan product close date `{{params[1].value}}`.",
  "error.msg.loanCharge.dueDate.cannot.be.blank": "A charge `{{params[1].value}}` with collection type as 'specified due date' does not have a date against it.",
  "error.msg.loanCharge.attach.to.loan.invalid.currency": "A charge must have the same currency as the loan.",
  "error.msg.loanCharge.requires.linked.account": "One of the charges requires linked savings account for payment.",
  "error.msg.loanCharge.add.requires.linked.account": "`{{params[0].value}}`Charge  requires linked savings account for payment.",
  "validation.msg.loan.accountNo.cannot.be.blank": "Account no. cannot be blank.",
  "error.msg.loan.duplicate.accountNo": "A loan with account no. `{{params[0].value}}` already exists.",
  "error.msg.loan.duplicate.externalId": "A loan with external id `{{params[0].value}}` already exists.",
  "error.msg.cannot.delete.loan.in.its.present.state": "You cannot delete the loan in its current state. It must be 'Submitted and pending approval'.",
  "validation.msg.loanapplication.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "validation.msg.loanapplication.undo.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "validation.msg.loanapplication.approvedOnDate.cannot.be.blank": "Approved on date is mandatory.",
  "error.msg.loan.approval.cannot.be.before.submittal.date": "The loan approved on date cannot be before its submitted on date.",
  "error.msg.loan.approval.cannot.be.a.future.date": "The approved on date cannot be in the future.",
  "validation.msg.loanapplication.rejectedOnDate.cannot.be.blank": "Rejected on date is mandatory.",
  "validation.msg.loanapplication.withdrawnOnDate.cannot.be.blank": "Withdrawn on date is mandatory.",
  "error.msg.loan.reject.cannot.be.before.submittal.date": "The loan withdrawn/rejected on date cannot be before its submitted on date.",
  "error.msg.loan.reject.cannot.be.a.future.date": "The withdrawn/rejected on date cannot be in the future.",
  "validation.msg.loan.disbursement.actualDisbursementDate.cannot.be.blank": "Actual disbursement date is mandatory.",
  "error.msg.loan.disbursal.cannot.be.before.approval.date": "The loan disbursal date cannot be before its approval date.",
  "error.msg.loan.disbursal.cannot.be.a.future.date": "The actual disbursement date cannot be in the future.",
  "validation.msg.loan.disbursement.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "error.msg.loan.disbursal.cannot.be.after.first.repayment.due.date": "The date on which a loan with identifier : {{params[0].value}} is disbursed cannot be after the first expected repayment date : {{params[2].value}}.",
  "error.msg.loan.reject.cannot.reject": "Only the Loan applications with status 'Submitted and Pending approval' are allowed to reject.",
  "error.msg.loan.withdraw.cannot.withdraw": "Only the Loan applications with status 'Submitted and Pending approval' are allowed to Withdraw By Client.",
  "error.msg.calendar.loanapplication.repayment.frequency.not.the.same.as.meeting.frequency": "Loan repayment frequency period must match that of meeting frequency period",
  "validation.msg.loan.syncDisbursementWithMeeting.cannot.be.blank": "Sync Disbursement with meeting dates must be set to `true` or `false`.",
  "error.msg.loan.application.disbursement.date.do.not.match.meeting.date": "The disbursement date must be a valid meeting date when it is synced with meeting",
  "error.msg.loan.disbursal.failed": "This loan could not be disbursed as `{{params[0].value}}` and `{{params[1].value}}` are not allowed to co-exist",
  "error.msg.loan.application.repayment.date.on.holiday": "Repayment date should not be a holiday.",
  "error.msg.loan.application.repayment.date.on.non.working.day": "Repayment date should not be a non working day.",
  "error.msg.loan.application.disbursement.date.on.non.working.day": "Disbursement date should not be a non working day.",
  "error.msg.loan.application.disbursement.date.on.holiday": "Disbursement date should not be a holiday.",
  "validation.msg.loanCharge.amount.cannot.be.blank": "Amount is mandatory.",
  "error.msg.loan.charge.already.waived": "This charge has already been waived",
  "error.msg.loan.charge.already.paid": "This charge has already been paid",
  "validation.msg.loan.charges.amount.cannot.be.blank": "Charge {{params[0].value}}: amount is mandatory.",
  "error.msg.loanCharge.cannot.be.added.as.due.at.disbursement.and.loan.is.disbursed": "This charge which is due at disbursement cannot be added as the loan is already disbursed.",
  "error.msg.loanCharge.cannot.be.added.as.specified.due.date.outside.range": "Specified due date is outside of allowed range of dates which is after {{params[0].value}} and up to and including {{params[1].value}}.",
  "error.msg.loanCharge.cannot.be.added.as.loan.is.closed": "This charge cannot be added as the loan is already closed.",
  "error.msg.loanCharge.cannot.be.added.as.loanCharge.is.waived": "This loan charge cannot be removed as the charge as already been waived.",
  "error.msg.charge.attach.to.loan.product.invalid.currency": "Charge must have the same currency as Loan Product.",
  "error.msg.charge.is.not.active": "The charge {{params[0].value}} with identifier {{params[1].value}} is not allowed as it is an inactive charge.",
  "validation.msg.loan.charge.payment.transaction.chargeId.not.greater.than.zero": " Charge id is mandatory",
  "validation.msg.loan.charge.payment.transaction.transactionDate.cannot.be.blank": "The transaction date cannot be blank.",
  "validation.msg.loan.transaction.transactionDate.cannot.be.blank": "The transaction date cannot be blank.",
  "validation.msg.loan.transaction.transactionAmount.not.greater.than.zero": "The transaction amount must be a number greater than zero.",
  "validation.msg.loan.transaction.transactionAmount.not.zero.or.greater": "The transaction amount cannot be a negative number.",
  "validation.msg.loan.transaction.note.exceeds.max.length": "The note associated with this transactions exceeds max character count of {{params[0].value}}.",
  "error.msg.loan.waive.interest.amount.exceeds.total.outstanding.interest": "The total amount of interest waived cannot exceed the total outstanding interest on loan.",
  "validation.msg.loan.transactionProcessingStrategyId.cannot.be.blank": "Repayment strategy cannot be blank.",
  "error.msg.loan.writeoff.must.occur.on.or.after.other.transaction.dates": "The date of the writeoff transaction must occur after the last transaction made against this loan.",
  "error.msg.loan.transaction.cannot.be.a.future.date": "This transaction cannot be performed with a date in the future.",
  "error.msg.loan.transaction.cannot.be.before.disbursement.date": "The action cannot be performed before the loans disbursement date.",
  "error.msg.loan.transaction.adjustment.is.only.allowed.to.repayment.or.waiver.transaction": "You may only adjust repayment and interest waiver transactions.",
  "error.msg.loan.transaction.adjustment.is.not.allowed.on.closed.loan": "You cannot adjust transactions on a closed loan.",
  "error.msg.loan.close.loan.has.money.outstanding": "You cannot close this loan due to an outstanding balance of {{params[0].value}}.",
  "error.msg.loan.close.loan.is.overpaid": "You cannot close this loan due to it being overpaid by {{params[0].value}}.",
  "error.msg.loan.transaction.is.not.a.repayment.or.waiver.transaction": "Action denied: Only repayments and waivers are allowed.",
  "error.msg.loan.transaction.is.exceeding.overpaid.amount": "Amount for transfer funds must be less than or equal to overpaid amount.",
  "error.msg.loan.transaction.is.not.a.overpaid.loan ": "Transfer funds is allowed only for loan accounts with overpaid status ",
  "error.msg.loan.transaction.is.not.after.repayment.date": "Transfer date must be after last repayment date.",
  "validation.msg.loans.reassignment.loans.cannot.be.empty": "You must select at least one Loan Account to transfer.",
  "validation.msg.loans.reassignment.fromLoanOfficerId.cannot.be.blank": "You must select current Loan Officer.",
  "validation.msg.loans.reassignment.toLoanOfficerId.cannot.be.blank": "You must select target Loan Officer.",
  "validation.msg.loans.reassignment.fromLoanOfficerId.same.as.toLoanOfficerId": "Selected Loan Officer is the same as current one.",
  "error.msg.loan.assignment.date.is.before.last.assignment.date": "Specified assignment date is before last assignment date.",
  "validation.msg.loanOfficer.fromLoanOfficerId.cannot.be.blank": "Please select 'From LoanOfficer'.",
  "validation.msg.loanOfficer.toLoanOfficerId.cannot.be.blank": "Please select 'To loanOfficer'.",
  "validation.msg.loanOfficer.loans.cannot.be.empty": "Select loans for loan officer reassignment.",
  "validation.msg.loanOfficer.assignmentDate.cannot.be.blank": "Assignment date cannot be blank.",
  "validation.msg.loan.transaction.unassignedDate.cannot.be.blank": "Please mention the unassigned date.",
  "error.msg.loan.not.assigned.to.loan.officer": "Loan does not have a Loan Officer.",
  "error.msg.loan.assignment.date.cannot.be.before.loan.submittal.date": "The Loan Officer assignment date ({{params[0].value}}) cannot be before loan submitted date ({{params[1].value}}).",
  "error.msg.loan.assignment.date.cannot.be.before.previous.unassignement.date": "The Loan Officer assignment date ({{params[0].value}}) cannot be before previous Loan Officer unassigned date ({{params[1].value}}).",
  "error.msg.loan.assignment.date.cannot.be.a.future.date": "The Loan Officer assignment date ({{params[0].value}}) cannot be in the future.",
  "error.msg.loan.loanofficer.unassign.date.cannot.be.before.assignment.date": "The Loan officer Un-assign date ({{params[3].value}}) cannot be before its assignment date ({{params[2].value}}).",
  "error.msg.loan.loanofficer.unassign.date.cannot.be.a.future.date": "The Loan Officer Un-assign date ({{params[0].value}}) cannot be in the future.",
  "validation.msg.loan.collateral.is.not.an.array": "An array of collateral items is expected but not provided.",
  "validation.msg.loan.collateral.type.cannot.be.blank": "Collateral {{params[0].value}}: type is mandatory.",
  "validation.msg.loan.collateral.description.cannot.be.blank": "Collateral {{params[0].value}}: description is mandatory.",
  "error.msg.guarantor.can.not.be.own": "A customer cannot serve as his own guarantor if he doesn't have a saving account.",
  "validation.msg.Guarantor.existingClientId.cannot.be.blank": " Please select an existing client to serve as a guarantor.",
  "validation.msg.Guarantor.firstname.cannot.be.blank": "First name is mandatory.",
  "validation.msg.Guarantor.lastname.cannot.be.blank": "Last name is mandatory.",
  "validation.msg.Guarantor.entityId.cannot.be.blank": "Please select a guarantor.",
  "validation.msg.Guarantor.mobileNumber.format.is.invalid": "Mobile number format is invalid.",
  "validation.msg.Guarantor.housePhoneNumber.format.is.invalid": "House phone number format is invalid.",
  "error.msg.client.guarantor.is.already.exist.same.loan": "The selected Guarantor is already a guarantor for the loan.",
  "error.msg.loan.template.type.not.supported": "Loan template type `{{params[0].value}}` is not supported.",
  "error.msg.loan.template.type.required": "Loan template type must be provided.",
  "validation.msg.loan.loanType.cannot.be.blank": "Loan type is mandatory.",
  "validation.msg.loan.loanType.is.not.within.expected.range": "Loan type is invalid.",
  "validation.msg.loan.groupId.cannot.also.be.provided.when.clientId.is.populated": "Group Id cannot be provided for Individual loan.",
  "validation.msg.loan.clientId.cannot.also.be.provided.when.groupId.is.populated": "Client Id cannot be provided for Group loan.",
  "validation.msg.loan.clientId.not.greater.than.zero": "Client id is mandatory.",
  "validation.msg.loan.groupId.not.greater.than.zero": "Group id is mandatory.",
  "validation.msg.loan.groupId.cannot.be.blank": "Group id is mandatory.",
  "validation.msg.loan.clientId.cannot.be.blank": "Client id is mandatory.",
  "error.msg.loan.application.disbursement.date.cannot.be.before.meeting.start.date": "Expected disbursement date `{{params[0].value}}` cannot be before meeting start date `{{params[1].value}}`.",
  "error.msg.loan.application.first.repayment.date.cannot.be.before.meeting.start.date": "First repayment date `{{params[0].value}}` cannot be before meeting start date `{{params[1].value}}`.",
  "error.msg.loan.application.actual.disbursement.date.cannot.be.before.meeting.start.date": "Actual disbursement date `{{params[0].value}}` cannot be before meeting start date `{{params[1].value}}`.",
  "validation.msg.loan.days.between.first.repayment.and.disbursal.are.less than.minimum.number.of.days.required": "Number of days between disbursal date and first repayment date can't be less than minimum numbers of days required between first repayment and disbursal date in the product definition",
  "error.msg.loan.disbursement.cannot.be.a.edited": "Disbursement details cannot be edited for a loan which is already disbursed",
  "error.msg.loan.product.does.not.support.multiple.disbursals": "This loan product does not support multiple disbursals",
  "error.msg.cannot.modify.tranches.if.loan.is.pendingapproval.closed.overpaid.writtenoff": "Disbursement details cannot be modified if the loan account is Pending approval/Closed/Overpaid/WrittenOff",
  "validation.msg.rescheduleloan.graceOnPrincipal.cannot.be.blank": "Select any one of the below options before submitting: \"Change Repayment Date\", \"Introduce Mid-term Grace Period\", \"Extend Repayment Period\", \"Adjust Interest rate for the remainder of loan\"",
  "validation.msg.rescheduleloan.rescheduleFromDate.cannot.be.blank": "Reschedule From Date cannot be empty",
  "validation.msg.rescheduleloan.rescheduleReasonId.cannot.be.blank": "Reason for Rescheduling cannot be empty",
  "validation.msg.rescheduleloan.loan.reschedule.interestrecalculation.error.code": "Error in Recalculation of Interest",
  "validation.msg.rescheduleloan.rescheduleFromDate.adjustedDueDate.before.rescheduleFromDate": "Installment Rescheduled to can not be before  Rescheduled from date.",
  "#-------": "------------",
  "#Savings and Deposit accounts": "....",
  "#Headings": "..",
  "label.heading.interestDetails": "Interest Details",
  "label.heading.savingsDetails": "Savings Details",
  "label.heading.currentBalance": "Current Balance",
  "label.heading.availableBalance": "Available Balance",
  "label.heading.approvesavingaccount": "Approve Saving Account",
  "label.heading.rejectsavingaccount": "Reject Saving Account",
  "label.heading.withdrawsavingaccount": "Withdraw Saving Account",
  "label.heading.undoapprovesavingaccount": "Undo Approval Saving Account",
  "label.heading.activatesavingaccount": "Activate Saving Account",
  "label.heading.hold": "Hold",
  "label.heading.reasons": "Reasons",
  "label.heading.reasonforblock": "Reason for Block/Hold",
  "label.heading.depositmoneytosavingaccount": "Deposit Money to Saving Account",
  "label.heading.withdrawmoneyfromsavingaccount": "Withdraw Money from Saving Account",
  "label.heading.savingaccountapplyannualFee": "Apply Annual Fee",
  "label.heading.closesavingaccount": "Close Saving Account",
  "label.heading.editsavingaccounttransaction": "Edit Saving Account Transaction",
  "label.heading.savingaccounttransactionDate": "Saving Account Transaction Date",
  "label.heading.editsavingapplication": "Edit Saving Application",
  "label.heading.terms": "Terms",
  "label.heading.withdrawalfeefortransfers": "Apply Withdrawal fee for transfers",
  "label.heading.decimalplaces": "Decimal Places",
  "label.heading.charges": "Charges",
  "label.heading.inactivatecharge": "Inactivate Charge",
  "label.heading.collectedon": "Collected On",
  "label.heading.transactionid": "Transaction ID",
  "label.heading.paymentdetails": "Payment Details",
  "label.heading.checknumber": "Cheque#",
  "label.heading.routingcode": "Routing Code",
  "label.heading.receiptnumber": "Receipt#",
  "label.heading.banknumber": "Bank#",
  "label.heading.savingapplication": "New Saving Application",
  "label.heading.repaymentsevery": "Repayments Every",
  "label.heading.fieldofficer": "Field Officer",
  "label.heading.accountdetail": "Account Detail",
  "label.heading.totaldeposits": "Total Deposits",
  "label.heading.feeorpenalty": "Fee/Penalty",
  "label.heading.paymentdueat": "Payment due at",
  "label.heading.dueasof": "Due as of",
  "label.heading.repeatson": "Repeats On",
  "label.heading.calculationtype": "Calculation Type",
  "label.heading.assets": "Assets",
  "label.heading.activatedon": "Activated On",
  "label.heading.editfixeddepositapplication": "Edit Fixed Deposit application",
  "label.heading.fixeddepositapplication": "Fixed Deposit application",
  "label.heading.rejectfixeddepositaccount": "Reject Fixed Deposit application",
  "label.heading.approvefixeddepositaccount": "Approve Fixed Deposit application",
  "label.heading.withdrawnfixeddepositaccount": "Withdraw Fixed Deposit application",
  "label.heading.undoapprovefixeddepositaccount": "Undo approval of Fixed Deposit application",
  "label.heading.activatefixeddepositaccount": "Activate Fixed Deposit account",
  "label.heading.recurringdepositapplication": "Recurring Deposit Application",
  "label.heading.editrecurringdepositapplication": "Edit Recurring Deposit Application",
  "label.heading.rejectrecurringdepositaccount": "Reject Recurring Deposit application",
  "label.heading.approverecurringdepositaccount": "Approve Recurring Deposit application",
  "label.heading.withdrawnrecurringdepositaccount": "Withdraw Recurring Deposit application",
  "label.heading.undoapproverecurringdepositaccount": "Undo approval of Recurring Deposit application",
  "label.heading.activaterecurringdepositaccount": "Activate Recurring Deposit account",
  "label.heading.depositmoneytorecurringaccount": "Deposit Money to Recurring Deposit Account",
  "label.heading.prematureclosefixeddepositaccount": "Premature Closure of Fixed Deposit Account",
  "label.heading.closefixeddepositaccount": "Fixed Deposit Closure on Maturity",
  "label.heading.closerecurringdepositaccount": "Recurring Deposit Closure on Maturity",
  "label.heading.closeopenrecurringdepositaccount": "Recurring Deposit Closure",
  "label.heading.editrecurringdepositaccounttransaction": "Edit Recurring Account Transaction",
  "label.heading.editfixeddepositaccounttransaction": "Edit Fixed Deposit Account Transaction",
  "label.heading.lienAllowed": "Allow Lien",
  "label.heading.maxAllowedLienLimit": "Allowed Lien Limit",
  "label.heading.lienTransaction": "Lien Transaction",
  "label.heading.enforceMinRequiredBalance": "Enforce minimum balance",
  "label.heading.balancehold": "Balance OnHold",
  "label.heading.minRequiredBalance": "Minimum balance",
  "label.heading.interest.recalulation.settings": "Interest Recalculation Settings",
  "label.heading.withholdtax": "Is withhold tax Applicable",
  "label.heading.withholdtaxgroup": "Withhold Tax group",
  "label.heading.marketprice": "Market Price",
  "label.heading.shareapplication": "New Shares Application",
  "label.heading.approveshareaccount": "Approve Share Account",
  "label.heading.rejectshareaccount": "Reject Share Account",
  "label.heading.activateshareaccount": "Activate Share Account",
  "label.heading.undoapproveshareaccount": "Undo Approval Share Account",
  "label.heading.requesteddate": "Request Date",
  "label.heading.approvesharespurchase": "Approve Shares Purchase Request",
  "label.heading.rejectsharespurchase": "Reject Shares Purchase Request",
  "label.heading.initiatedividend": "Initiate Dividend",
  "label.heading.closeshareaccount": "Close Share Account",
  "#Anchors": "..",
  "label.anchor.addsavingcharges": "Add Saving Charges",
  "label.anchor.viewsavingaccount": "View Saving Account",
  "label.anchor.editsavingapplication": "Edit Saving Application",
  "label.anchor.savingapplication": "Saving Application",
  "label.anchor.editfixeddepositapplication": "Edit Fixed Deposit Application",
  "label.anchor.viewfixeddepositaccount": "View Fixed Deposit Account",
  "label.anchor.fixeddepositapplication": "Fixed Deposit Application",
  "label.anchor.recurringdepositapplication": "Recurring Deposit Application",
  "label.anchor.viewrecurringdepositaccount": "View Recurring Deposit Account",
  "label.anchor.editrecurringdepositapplication": "Edit Recurring Deposit Application",
  "label.anchor.add.fixed.deposit.charges": "Add Fixed Deposit Charge",
  "label.anchor.add.recurring.deposit.charges": "Add Recurring Deposit Charge",
  "label.anchor.sharesapplication": "Shares Application",
  "label.anchor.viewshareaccount": "View Share Account",
  "label.anchor.holdaccount": "Hold Account",
  "#Inputs": "..",
  "label.input.charges": "Charges",
  "label.input.chargecalculation": "Charge calculation",
  "label.input.chargetimetype": "Charge time type",
  "label.input.dueon": "Due on",
  "label.input.applicant": "Applicant",
  "label.input.applicantgroup": "Applicant group",
  "label.input.product": "Product",
  "label.input.fieldofficer": "Field officer",
  "label.input.submittedon": "Submitted on",
  "label.input.nominalannualinterestrate": "Nominal annual interest",
  "label.input.interestrate": "Interest Rate",
  "label.input.repayments": "#of Repayments",
  "label.input.totalnumberofshares": "Total Number of Shares",
  "label.input.totalsharestobeissue": "Shares to be issued",
  "label.input.nominalprice": "Nominal Price",
  "label.input.capitalvalue": "Capital Value",
  "label.input.sharesperclient": "Shares per Client",
  "label.input.minimumactiveperiod": "Minimum Active Period",
  "label.input.suspenseaccount": "Suspense Account",
  "label.input.equityaccount": "Equity Account",
  "label.input.allowdividendsforinactiveclients": "Allow dividends for inactive clients",
  "label.input.marketpriceperiods": "Market price periods",
  "label.input.requreddate": "Requested Date",
  "label.input.currencyinmultiplesof": "Currency in multiples of",
  "label.input.interestcompoundingperiod": "Interest compounding period",
  "label.input.interestpostingperiod": "Interest posting period",
  "label.input.interestcalculatedusing": "Interest calculated using",
  "label.input.daysinyears": "Days in year",
  "label.input.daysinmonth": "Days in month",
  "label.input.minimumopeningbalance": "Minimum opening balance",
  "label.input.lockinPeriodFrequency": "Lock-in period",
  "label.input.withdrawalfeefortransfers": "Apply Withdrawal fee for transfers",
  "label.input.savingaccountapprovedOnDate": "Approved on",
  "label.input.rejectedon": "Rejected on",
  "label.input.withdrawnon": "Withdrawn on",
  "label.input.activatedon": "Activated on",
  "label.input.annualfeetransactiondate": "Annual fee transaction date",
  "label.input.closedon": "Closed on",
  "label.input.transactionamount": "Transaction amount",
  "label.input.hold": "Hold",
  "label.input.reasons": "Reasons",
  "label.input.Lein": "Lein",
  "label.input.interest": "Interest amount",
  "label.input.withdrawBalance": "Withdraw Balance",
  "label.input.checkValidate": "Validation Options",
  "label.input.postInterestValidationOnClosure": "Is Interest Posting required  on closure date?",
  "label.input.accountnumber": "Account Number",
  "label.input.paymentypeid": "Payment type id",
  "label.input.showpaymentdetails": "Show payment details",
  "label.input.accnum": "Account#",
  "label.input.checknumber": "Cheque#",
  "label.input.routingcode": "Routing code",
  "label.input.receiptnumber": "Receipt#",
  "label.input.banknumber": "Bank#",
  "label.input.loanofficer": "Loan officer",
  "label.input.chargepaymentby": "Charge payment by",
  "label.input.duedate": "Due date",
  "label.input.increasemonthby": "Increase Month By",
  "label.input.dayofmonth": "Day of the Month",
  "label.input.loanpurpose": "Loan purpose",
  "label.input.months": "months",
  "label.input.weeks": "weeks",
  "label.input.depositamount": "Deposit Amount",
  "label.input.depositperiod": "Deposit Period",
  "label.input.mandatory.recommended.deposit.amount": "Recurring Deposit Amount",
  "label.input.onAccountClosure": "Action",
  "label.input.preMatureCloseOnDate": "Pre Mature Close Date",
  "label.input.transfer.to.savings": "Transfer to Savings",
  "label.input.transfer.description": "Transfer Description",
  "label.input.deposit.start.date": "Deposit Start date",
  "label.input.recurring.frequency": "Deposit Frequency",
  "label.input.same.as.group.meeting": "Deposit Frequency Same as Group/Center meeting",
  "label.input.minbalanceforinterest": "Balance Required For Interest Calculation",
  "label.heading.minbalanceforinterestcalculation": "Balance Required For Interest Calculation",
  "label.input.enforceMinRequiredBalance": "Enforce minimum balance",
  "label.input.minRequiredBalance": "Minimum balance",
  "label.input.withholdtax": "Is Withhold tax applicable",
  "label.input.requesteddate": "Request Date",
  "label.input.dividendperiodstartdate": "Dividend Period Start Date",
  "label.input.dividendperiodenddate": "Dividend Period End Date",
  "label.input.dividendamount": "Dividend Amount",
  "label.input.todaysprice": "Today's Price",
  "#Buttons": "..",
  "label.button.undo": "Undo",
  "label.button.modifyapplication": "Modify Application",
  "label.button.withdrawnbyclient": "Withdrawn by client",
  "label.button.addcharge": "Add Charge",
  "label.button.undoapproval": "Undo Approval",
  "label.button.deposit": "Deposit",
  "label.button.postInterestAsOn": "Post Interest As On",
  "label.button.withdraw": "Withdraw",
  "label.button.hold": "Hold",
  "label.button.unhold": "Unhold Account",
  "label.button.calculateInterest": "Calculate Interest",
  "label.button.postInterest": "Post Interest",
  "label.button.transferFunds": "Transfer Funds",
  "label.button.loanscreenreport": "Loan Screen Reports",
  "label.button.adjustrepaymentschedule": "Edit Repayment Schedule",
  "label.button.paycharge": "Pay Charge",
  "label.button.waivecharge": "Waive Charge",
  "label.button.prematureClose": "Premature Close",
  "label.button.inactivatecharge": "Inactivate Charge",
  "label.button.showActiveCharges": "Active Charges",
  "label.button.showInactiveCharges": "Inactive Charges",
  "label.button.disableWithHoldTax": "Disable Withhold Tax",
  "label.button.enableWithHoldTax": "Enable Withhold Tax",
  "label.button.applyadditionalshares": "Apply Additional Shares",
  "label.button.approveadditionalshares": "Approve Additional Shares",
  "label.button.rejectadditionalshares": "Reject Additional Shares",
  "label.button.redeemshares": "Redeem Shares",
  "label.button.releasefund": "Release Fund",
  "#Misc Labels": "..",
  "label.selectcharge": "Select charge",
  "label.selectsavingproduct": "Select saving product",
  "label.selectfixeddepositproduct": "Select Fixed Deposit Product",
  "label.selectrecurringdepositproduct": "Select Recurring Deposit Product",
  "label.selectloanofficer": "Select loan officer",
  "label.totaldeposits": "Total Deposits",
  "label.totalwithdarawals": "Total withdrawals",
  "label.totalwithdrawalsfees": "Total withdrawals fees",
  "label.totalannualfees": "Total annual fees",
  "label.totalinterestearned": "Interest earned",
  "label.totalinterestposted": "Interest posted",
  "label.totaloverdraftinterestderived": "Interest on overdraft",
  "label.interestEarnedNotPosted": "Earned interest not posted",
  "label.overdraftInterestNotPosted": "Overdraft interest not posted",
  "label.interestrate": "Nominal interest rate",
  "label.interestcompoundingperiod": "Interest compounding period",
  "label.interestpostingperiod": "Interest posting period",
  "label.interestcalculatedusing": "Interest calculated using",
  "label.noofdaysinyear": "# Days in Year",
  "label.withdrawalfee": "Withdrawal fee",
  "label.lastActiveTransactionDate": "Last Active Transaction Date",
  "label.subStatus": "Sub Status",
  "label.daysToInactive": "Days to Inactive",
  "label.daysToDormancy": "Days to Dormancy",
  "label.daysToEscheat": "Days to Escheat",
  "label.annualfee": "Annual fee",
  "label.on": "on",
  "label.annaulfeedueon": "Annual fee (due on)",
  "label.selectfieldofficer": "Select field officer",
  "label.minimumdepositterm.and.inmultiplesof": "Minimum Deposit Term",
  "label.maximumdepositterm": "Maximum Deposit Term",
  "label.interestfreetoperiod": "Period when interest will not be paid",
  "label.preclosurepenal": "Pre-closure penal Interest (less)",
  "label.newfixeddepositaccount": "New Fixed Deposit",
  "label.newrecurringdepositaccount": "New Recurring Deposit",
  "label.survey": "Survey",
  "label.recurringdeposittype": "Recurring Deposit Type",
  "label.recurring.deposit.amount": "Recurring Deposit Amount",
  "label.recurring.deposit.every": "Recurring Deposit Frequency",
  "label.account.deposit.date": "Date of Deposit",
  "label.account.deposit.principal.amount": "Principal Amount",
  "label.account.deposit.period": "Period",
  "label.account.maturity.date": "Maturity Date",
  "label.account.maturity.amount": "Maturity Amount",
  "label.account.rate.of.interest": "Rate of Interest",
  "label.account.total.deposit": "Deposits till Date",
  "label.account..total.withdrawals": "Withdrwals till Date",
  "label.account.balance": "Actual Available Balance",
  "label.account.recurring.deposit.amount": "Recurring Deposit Amount",
  "label.account.deposit.frequency": "Deposit Frequency",
  "label.account.closed.on.date": "Closed on Date",
  "label.heading.interest.calculation.date": "Interest Recalculation Date",
  "#tool tip for saving products": "..",
  "label.tooltip.productname": "A unique identifier for the saving product",
  "label.tooltip.shortname": "A unique identifier for the saving product",
  "label.tooltip.description": "Provides additional information regarding the purpose and characteristics of the saving product",
  "label.tooltip.currency": "The currency to be used",
  "label.tooltip.decimalplaces": "The number of decimal places to be used to track and report on saving accounts",
  "label.tooltip.multiplesof": "The amount to be rounded off (example: 100 rounds off to 200, 300, 400, etc)",
  "label.tooltip.nominalannualinterest": "The default interest rate set when creating savings accounts",
  "label.tooltip.interestcompoundingperiod": "The period at which interest rate is compounded",
  "label.tooltip.totalshares": "Total number of shares that a product is offering",
  "label.tooltip.totalsharestobeissued": "Total number of shares that an orgranization wants to issue to it's clients",
  "label.tooltip.nominalprice": "Unit/Nominal Price of each share",
  "label.tooltip.capitalvalue": "Total Capital Value",
  "label.tooltip.sharesperclient": "These fields are used to define the minimum, default, maximum shares per customer",
  "label.tooltip.minimumactiveperiod": "Minimum active period to consider for dividend calculations",
  "label.tooltip.suspenseaccount": "Share amount will be kept in this suspense account before approval",
  "label.tooltip.equityaccount": "Share amount will be kept in this equity account after approval",
  "label.tooltip.allowdividendsforinactiveclients": "Allow dividends for in-active clients",
  "label.tooltip.interestpostingperiod": "The period at which interest rate is posted or credited to a saving account",
  "label.tooltip.interestcalculatedusing": "The method used to calculate interest",
  "label.tooltip.minimumopeningbalance": "Sets the minimum deposit amount required to open a saving account of this saving product type",
  "label.tooltip.lockinPeriodFrequency": "Used to indicate the length of time that a savings account of this saving product type is locked-in and withdrawals are not allowed",
  "label.tooltip.withdrawalfeefortransfers": "Indicates whether the withdrawal fee should be applied when funds are transferred between accounts",
  "label.tooltip.minbalanceforinterest": "Sets the balance required for interest calculation",
  "label.tooltip.enforceMinRequiredBalance": "Indicates whether to enforce a minimum balance",
  "label.tooltip.minRequiredBalance": "Sets the minimum balance allowed for a saving account",
  "label.tooltip.allowoverdraft": "Indicates whether saving accounts based on this saving product may have an overdraft",
  "label.tooltip.overdraftlimit": "Sets the maximum allowed overdraft amount for a saving account that is allowed to have an overdraft",
  "label.tooltip.lienallowed": "Indicates whether saving accounts based on this saving product may have an lien allowed",
  "label.tooltip.maxallowedlienlimit":"Sets the maximum allowed lien amount for a saving account that is allowed to have an lien",
  "label.tooltip.nominalannualinterestrateoverdraft": "Default interest rate on overdraft",
  "label.tooltip.minoverdraftforinterestcalculation": "Sets the overdraft required for interest calculation",
  "label.tooltip.savingreference": "An Asset account (typically a Cash account), to which the amount is debited when a deposit is made by the account holder and credit when the account holder makes a withdrawal",
  "label.tooltip.overdraftprotfolio": "An Asset account (typically a Cash account), that increases when a client makes an overdraft withdrawal",
  "label.tooltip.savingcontrol": "A Liability account which denotes the Savings deposit accounts portfolio and is credited when a deposit is made and debited when a withdrawal is done",
  "label.tooltip.interestonsavings": "An Expense account, which is debited when interest is due to be paid to the customer",
  "label.tooltip.Writeoffoverdraft": "An Expense account, which increases when a client does not repay overdraft balance",
  "label.tooltip.incomefromoverdraftinterest": "An Income account, where income generated when client pays interest on overdrafts",
  "label.tooltip.savingsuspense": "An Asset account that is used a suspense account for tracking Portfolio of Loans under transfer",
  "label.tooltip.withholdtax": "An boolean flag to attach  taxes to interest posting",
  "label.tooltip.sharereference": "An Asset account (typically a Cash account), to which the amount is debited when new shares purchased by the account holder and credit when the account holder makes a redeem",
  "label.tooltip.sharecontrol": "A Liability account which denotes the Share deposit accounts portfolio is debited when share purchase is approved and credited when share purchase is rejected",
  "#Tooltips for deposit products": "..",
  "label.tooltip.fixeddepositproduct.defaultamount": "The default deposit amount expected when a fixed deposit account based on this fixed deposit product is opened.",
  "label.tooltip.fixeddepositproduct.minimumamount": "The minimum deposit amount required to open a fixed deposit account based on this fixed deposit product.",
  "label.tooltip.fixeddepositproduct.maximumamount": "The maximum deposit amount allowed when a fixed deposit account based on this fixed deposit product is opened.",
  "label.tooltip.fixeddepositproduct.compoundperiod": "The period at which interest rate is compounded.",
  "label.tooltip.fixeddepositproduct.postingperiod": "The period at which interest rate is posted or credited to a fixed deposit account based on this fixed deposit product.",
  "label.tooltip.fixeddepositproduct.calcmethod": "The method used to calculate interest.",
  "label.tooltip.fixeddepositproduct.daysinyear": "The setting for number of days in year to use to calculate interest.",
  "label.tooltip.fixeddepositproduct.lockinperiod": "A period of time during which a fixed deposit account based on this fixed deposit product will be locked-in after it is opened.",
  "label.tooltip.fixeddepositproduct.minimumterm": "The minimum length of time the funds must remain in the fixed deposit account to earn the full interest income.",
  "label.tooltip.fixeddepositproduct.maximumterm": "The maximum length of time funds may be deposited in a fixed deposit account based on this fixed deposit product.",
  "label.tooltip.fixeddepositproduct.termmultiplesof": "After the minimum deposit term has passed, additional deposit durations may be specified.",
  "label.tooltip.fixeddepositproduct.prematureclosure": "This sections defines an interest penalty for pre-mature closure.",
  "label.tooltip.fixeddepositproduct.interesetchart": "The interest rate chart provides the information required to calculate the interest payable on a fixed deposit account based on the fixed deposit product.",
  "label.tooltip.recurringdepositproduct.ismandatory": "The value identifies whether the recurring deposit is Mandatory or Voluntary.",
  "label.tooltip.recurringdepositproduct.allowwithdraw": "The value indicates whether withdraws are allowed for this recurring deposit product.",
  "label.tooltip.recurringdepositproduct.adjustadvance": "The value indicates whether advance payments should be adjusted towards future installment.",
  "label.tooltip.recurringdepositproduct.balanceforcalc": "The balance needed for interest calculations.",
  "#tool tip for share products": "..",
  "label.tooltip.shareproductname": "A unique identifier for the share product",
  "label.tooltip.shareproductshortname": "A unique identifier for the share product",
  "label.tooltip.shareproductdescription": "Provides additional information regarding the purpose and characteristics of the share product",
  "label.tooltip.shareproductdecimalplaces": "The number of decimal places to be used to track and report on share accounts",
  "label.tooltip.shareproductlockinPeriodFrequency": "Used to indicate the length of time that a share account of this share product type is locked-in and redeems are not allowed",
  "label.tooltip.shareproductallowdividends": "Indicates whether the dividends can be processed even share account of this share product is inactive",
  "label.tooltip.marketpricestartdate": "Unit price effective from date",
  "label.tooltip.marketpriceaddition": "Add future share value with date range",
  "#Enumeration & Error Messages": "..",
  "savings.interest.rate.savingsPeriodFrequencyType.days": "Per day",
  "savings.interest.rate.savingsPeriodFrequencyType.weeks": "Per week",
  "savings.interest.rate.savingsPeriodFrequencyType.months": "Per month",
  "savings.interest.rate.savingsPeriodFrequencyType.years": "Per year",
  "savings.lockin.savingsPeriodFrequencyType.days": "Days",
  "savings.lockin.savingsPeriodFrequencyType.weeks": "Weeks",
  "savings.lockin.savingsPeriodFrequencyType.months": "Months",
  "savings.lockin.savingsPeriodFrequencyType.years": "Years",
  "savingsWithdrawalFeesType.invalid": "Invalid",
  "savingsWithdrawalFeesType.flat": "Flat",
  "savingsWithdrawalFeesType.percent.of.amount": "% of Amount",
  "savings.interest.period.savingsCompoundingInterestPeriodType.invalid": "Invalid",
  "savings.interest.period.savingsCompoundingInterestPeriodType.daily": "Daily",
  "savings.interest.period.savingsCompoundingInterestPeriodType.weekly": "Weekly",
  "savings.interest.period.savingsCompoundingInterestPeriodType.biweekly": "Bi-Weekly",
  "savings.interest.period.savingsCompoundingInterestPeriodType.monthly": "Monthly",
  "savings.interest.period.savingsCompoundingInterestPeriodType.quarterly": "Quarterly",
  "savings.interest.period.savingsCompoundingInterestPeriodType.biannual": "Bi-Annual",
  "savings.interest.period.savingsCompoundingInterestPeriodType.annual": "Annually",
  "savings.interest.period.savingsCompoundingInterestPeriodType.nocompounding": "No Compounding - Simple Interest",
  "savings.interest.posting.period.savingsPostingInterestPeriodType.invalid": "Invalid",
  "savings.interest.posting.period.savingsPostingInterestPeriodType.monthly": "Monthly",
  "savings.interest.posting.period.savingsPostingInterestPeriodType.quarterly": "Quarterly",
  "savings.interest.posting.period.savingsPostingInterestPeriodType.annual": "Annually",
  "savingsInterestCalculationType.dailybalance": "Daily Balance",
  "savingsInterestCalculationType.averagedailybalance": "Average Daily Balance",
  "savingsInterestCalculationDaysInYearType.invalid": "Invalid",
  "savingsInterestCalculationDaysInYearType.days360": "360 Days",
  "savingsInterestCalculationDaysInYearType.days365": "365 Days",
  "savingsAccountTransactionType.deposit": "Deposit",
  "savingsAccountTransactionType.withdrawal": "Withdrawal",
  "savingsAccountTransactionType.interestPosting": "Interest posting",
  "savingsAccountTransactionType.withdrawalFee": "Withdrawal fee",
  "savingsAccountTransactionType.annualFee": "Annual fee",
  "savingsAccountTransactionType.initiateTransfer": "Initiate Transfer",
  "savingsAccountTransactionType.approveTransfer": "Approve Transfer",
  "savingsAccountTransactionType.withdrawTransfer": "Withdraw Transfer",
  "savingsAccountTransactionType.rejectTransfer": "Reject Transfer",
  "savingsAccountStatusType.invalid": "Invalid status",
  "savingsAccountStatusType.submitted.and.pending.approval": "Submitted and pending approval",
  "savingsAccountStatusType.approved": "Approved",
  "savingsAccountStatusType.active": "Active",
  "savingsAccountStatusType.withdrawn.by.applicant": "Withdrawn by applicant",
  "savingsAccountStatusType.rejected": "Rejected",
  "savingsAccountStatusType.closed": "Closed",
  "savingsAccountStatusType.transfer.in.progress": "Transfer in progress",
  "savingsAccountStatusType.transfer.on.hold": "Transfer on hold",
  "recurring.deposit.frequency.periodFrequencyType.days": "Days",
  "recurring.deposit.frequency.periodFrequencyType.weeks": "Weeks",
  "recurring.deposit.frequency.periodFrequencyType.months": "Months",
  "recurring.deposit.frequency.periodFrequencyType.years": "Years",
  "error.msg.savingsaccount.unknown.data.integrity.issue": "An unexpected problem occurred when creating/updating the savings account. Error logged on server.",
  "validation.msg.savingsaccount.submittedOnDate.cannot.be.blank": "Submitted on date is mandatory.",
  "validation.msg.savingsaccount.activationDate.cannot.be.blank": "Activation date is mandatory when setting account as `Active`.",
  "validation.msg.savingsaccount.accountNo.cannot.be.blank": "Account no. is mandatory.",
  "error.msg.savingsaccount.duplicate.accountNo": "Savings account with account no. `{{params[0].value}}` already exists.",
  "error.msg.savingsaccount.duplicate.externalId": "A savings account with external id `{{params[0].value}}` already exists.",
  "validation.msg.savingsaccount.productId.not.greater.than.zero": "Savings product is mandatory.",
  "validation.msg.savingsaccount.active.cannot.be.blank": "Active must be set to `true` or `false`.",
  "validation.msg.savingsaccount.nominalAnnualInterestRate.cannot.be.blank": "Nominal annual interest rate is mandatory.",
  "validation.msg.savingsaccount.nominalAnnualInterestRate.not.zero.or.greater": "Nominal annual interest rate must be zero or greater.",
  "validation.msg.savingsaccount.interestCompoundingPeriodType.cannot.be.blank": "Compounding interest period is mandatory.",
  "validation.msg.savingsaccount.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Compounding interest period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsaccount.interestPostingPeriodType.cannot.be.blank": "Interest posting period is mandatory.",
  "validation.msg.savingsaccount.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Interest posting period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsaccount.interestCalculationType.cannot.be.blank": "Interest calculation type is mandatory.",
  "validation.msg.savingsaccount.interestCalculationType.is.not.one.of.expected.enumerations": "Interest calculation type must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsaccount.interestCalculationDaysInYearType.cannot.be.blank": "Interest calculation (Days in Year) is mandatory.",
  "validation.msg.savingsaccount.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Interest calculation (Days in Year) must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsaccount.minRequiredOpeningBalance.not.greater.than.zero": "Minimum opening balance must be greater than zero if provided.",
  "validation.msg.savingsaccount.lockinPeriodFrequency.cannot.be.blank": "Locked in for frequency is mandatory.",
  "validation.msg.savingsaccount.lockinPeriodFrequency.not.greater.than.zero": "Locked in for frequency must be greater than zero if provided.",
  "validation.msg.savingsaccount.lockinPeriodFrequencyType.cannot.be.blank": "Locked in for period type is mandatory.",
  "validation.msg.savingsaccountPAY_CHARGE.results.in.balance.going.negative": "Insufficient balance to pay savings charge.",
  "validation.msg.INVALIDPAY_CHARGE.results.in.balance.going.negative": "Insufficient balance to pay charge",
  "error.msg.product.savings.invalid.lockin.settings": "Lock-in settings are invalid.",
  "validation.msg.savingsaccount.close.results.in.balance.not.zero": " for closing savings account, balance must be zero.",
  "validation.msg.savingsaccount.closedOnDate.cannot.be.blank": "Close date is mandatory.",
  "validation.msg.savingsaccount.close.closedOnDate.must.be.after.last.transaction.date": " Close date must be after last transaction date.",
  "validation.msg.savingsaccount.close.closedOnDate.must.be.after.activation.date": "Close date must be after activation date.",
  "validation.msg.savingsaccount.close.closedOnDate.cannot.be.a.future.date": "close date cannot be in the future.",
  "error.msg.linked.saving.account.close.notallowed": "Closing savings account with id:{{params[0].value}} is not allowed, since it is linked with one of the active loans",
  "validation.msg.savingsaccountapplication.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "validation.msg.savingsaccountapplication.undo.note.exceeds.max.length": "The note cannot be over {{params[0].value}} characters long.",
  "validation.msg.savingsaccount.summital.cannot.be.before.client.activation.date": "Savings account application submitted on date cannot be earlier than client's activation date.",
  "validation.msg.savingsaccount.summital.cannot.be.a.future.date": "Savings account application submitted on date cannot be in the future.",
  "validation.msg.savingsaccount.submittal.cannot.be.before.group.activation.date": "Savings account application submitted on date cannot be earlier than group's activation date.",
  "validation.msg.savingsaccountapplication.rejectedOnDate.cannot.be.blank": "Rejected on date is mandatory.",
  "validation.msg.savingsaccount.reject.cannot.be.before.submittal.date": "Savings account application cannot be rejected on date before its submittal date: {{params[0].value}}.",
  "validation.msg.savingsaccount.reject.cannot.be.a.future.date": "Savings account application cannot be rejected on date in the future.",
  "validation.msg.savingsaccountapplication.withdrawnOnDate.cannot.be.blank": "Withdrawn on date is mandatory.",
  "validation.msg.savingsaccount.withdrawnByApplicant.cannot.be.before.submittal.date": "Savings account application cannot be withdrawn by applicant on date before its submittal date: {{params[0].value}}.",
  "validation.msg.savingsaccount.withdrawnByApplicant.cannot.be.a.future.date": "Savings account application cannot be withdrawn by applicant on date in the future.",
  "validation.msg.savingsaccountapplication.approvedOnDate.cannot.be.blank": "Approved on date is mandatory.",
  "validation.msg.savingsaccount.approval.cannot.be.before.submittal.date": "Savings account application cannot be approved on date before its submittal date: {{params[0].value}}.",
  "validation.msg.savingsaccount.approval.cannot.be.a.future.date": "Savings account application cannot be approved on date in the future.",
  "validation.msg.savingsaccount.activatedOnDate.cannot.be.blank": "Activated on date is mandatory.",
  "validation.msg.savingsaccount.activate.cannot.be.before.client.activation.date": "Savings account application cannot be activated on date before its approval date: {{params[0].value}}.",
  "validation.msg.savingsaccount.activate.cannot.be.a.future.date": "Savings account application cannot be activated on date in the future.",
  "validation.msg.savingsaccount.modify.not.in.submittedandpendingapproval.state": "Savings account application terms can only be modified whilst in 'Submitted and pending approval' state.",
  "validation.msg.savingsaccount.transaction.transactionDate.cannot.be.blank": "Transaction date is mandatory.",
  "validation.msg.savingsaccount.transaction.transactionAmount.cannot.be.blank": "Transaction amount is mandatory.",
  "validation.msg.savingsaccount.transaction.transactionAmount.not.greater.than.zero": "Transaction amount must be greater than zero.",
  "error.msg.savingsaccount.transaction.withdrawals.blocked.during.lockin.period": "Withdrawals blocked until after `{{params[1].value}}`.",
  "error.msg.savingsaccount.transaction.insufficient.account.balance": "Insufficient funds to complete the  transaction.",
  "error.msg.savingsaccount.transaction.insufficient.account.balance.withdraw": "Insufficient funds to complete the  transaction(Transaction amount + Withdraw fee).",
  "validation.msg.savingsaccount.applyannualfee.transaction.account.is.not.active": "Transaction is not allowed. Account is not active.",
  "validation.msg.savingsaccount.applyannualfee.no.annualfee.settings": "Cannot apply annual fees to account. No annual fee settings on account.",
  "validation.msg.savingsaccount.applyannualfee.transaction.exists.on.date": "Cannot apply annual fee as one already exists on given date.",
  "validation.msg.savingsaccount.applyannualfee.transaction.in.the.future": "Cannot apply annual fee with date in the future.",
  "validation.msg.savingsaccount.applyannualfee.invalid.date": "Transaction date provided for annual fee is invalid.",
  "validation.msg.savingsaccount.applyannualfee.before.activationDate": "Transaction date cannot before account activation date `{{params[1].value}}`.",
  "validation.msg.savingsaccount.transaction.invalid.account.is.closed": "Transaction is not allowed. Account is closed.",
  "validation.msg.savingsaccount.transaction.invalid.account.currency.and.charge.currency.not.same": "A charge must have the same currency as the savings account.",
  "validation.msg.savingsaccount.transaction.invalid.account.is.not.active": "Transaction is not allowed. Account is not active.",
  "validation.msg.savingsaccount.transaction.not.allowed.transaction.date.is.on.holiday": "Transaction is not allowed on a holiday.",
  "validation.msg.savingsaccount.charge.due.date.is.on.holiday": "Charge collection due date cannot be on a defined holiday.",
  "validation.msg.savingsaccount.transaction.not.allowed.transaction.date.is.a.nonworking.day": "Transaction is not allowed on a non-working day.",
  "validation.msg.savingsaccount.charge.due.date.is.a.nonworking.day": "Charge collection due date cannot be on a non-working day.",
  "validation.msg.savingsaccount.before.submittedOnDate": "Charge collection due date cannot be before account submitted on date `{{params[0].value}}`.",
  "validation.msg.savingsaccount.before.activationDate": "Charge collection due date cannot be before account activation date `{{params[0].value}}`.",
  "validation.msg.savingsaccount.transaction.before.submittedOnDate": "Transaction date cannot be before account submitted on date `{{params[0].value}}`.",
  "validation.msg.savingsaccount.transaction.before.activationDate": "Transaction date cannot be before account activation date `{{params[0].value}}`.",
  "validation.msg.savingsaccount.transaction.is.futureDate": "Transaction date cannot be in the future.",
  "validation.msg.savingsaccount.delete.transaction.invalid.account.is.closed": "Charge cannot be deleted as account is closed. ",
  "validation.msg.savingsaccount.delete.transaction.invalid.account.is.active": "Charge cannot be deleted as account is active. Charge can be deleted only if account is submitted and pending for approval.",
  "validation.msg.savingsaccount.transaction.invalid.account.charge.is.paid": "Charge is already paid.",
  "validation.msg.savingsaccount.transaction.invalid.charge.amount.paid.in.access": "Paid amount should not be more than outstanding payable amount.",
  "validation.msg.savingsaccount.charge.dueDate.cannot.be.blank": "Charge collection due date is mandatory.",
  "validation.msg.savingsaccount.currency.and.charge.currency.not.same": "Charge with identifier `{{params[0].value}}` must have the same currency as the savings account.",
  "error.msg.savingsaccount.charge.dueDate.cannot.be.blank": "Charge collection due date is mandatory.",
  "validation.msg.savingsaccount.cannot.add.activation.charge.savings.account.status.not.valid": "Activation time charge cannot be added to account. Account status should be submitted and pending approval or approved and not activated.  ",
  "validation.msg.savingsaccount.multiple.annual.fee.per.account.not.supported": "More than one annual fee per account is not supported.",
  "validation.msg.savingsaccount.multiple.withdrawal.fee.per.account.not.supported": " More than one withdrawal fee per account is not supported.",
  "validation.msg.savingsaccountcharge.feeOnMonthDay.cannot.be.blank": "Savings Charge due date is mandatory.",
  "validation.msg.savingsaccountcharge.amount.cannot.be.blank": "Savings Charge amount is mandatory.",
  "validation.msg.savingsaccountcharge.amount.not.greater.than.zero": "Savings Charge amount should be greater than zero.",
  "validation.msg.savingsaccount.feeOnMonthDay.cannot.be.blank": "Savings charge due on date is mandatory.",
  "validation.msg.savingsaccountcharge.dueDate.cannot.be.blank": "Savings charge `due on` date is mandatory.",
  "validation.msg.savingsaccountcharge.inactivation.of.charge.not.allowed.when.charge.is.due": "Inactivation of charge not allowed when charge is due",
  "validation.msg.savingsaccount.savingsAccountTransactionType.payCharge.results.in.balance.going.negative": "Applying charge is not allowed as it results in negative account balance at some point in time.",
  "error.msg.savingsaccount.transaction.before.activation.date": "Transaction date cannot before account activation date `{{params[1].value}}`.",
  "error.msg.savingsaccount.transaction.account.is.not.active": "Transaction is not allowed. Account is not active.",
  "error.msg.savingsaccount.transaction.account.already.active": "Cannot activate account. Account is already active.",
  "validation.msg.savingsaccount.undotransaction.results.in.balance.going.negative": "Undo transaction now allowed as it results in negative account balance at some point in time.",
  "validation.msg.savingsaccount.adjusttransaction.results.in.balance.going.negative": "Adjustment of transaction is not allowed as it results in negative account balance at some point in time.",
  "validation.msg.savingsaccount.applyannualfee.results.in.balance.going.negative": "Applying annual fee is not allowed as it results in negative account balance at some point in time.",
  "error.msg.postInterest.notDone": "Please do a post Interest on a closing date",
  "validation.msg.recurringdepositaccount.depositPeriod.cannot.be.blank": "Deposit Period is mandatory.",
  "validation.msg.recurringdepositaccount.depositPeriodFrequencyId.is.not.one.of.expected.enumerations": "Select a valid deposit period frequency",
  "validation.msg.recurringdepositaccount.recurringFrequencyType.cannot.be.blank": "Select a valid deposit frequency type.",
  "validation.msg.recurringdepositaccount.recurringFrequency.cannot.be.blank": "Deposit frequency is mandatory.",
  "validation.msg.recurringdepositaccount.submittedOnDate.cannot.be.blank": "Submitted on date is mandatory.",
  "validation.msg.recurringdepositaccount.interest.chart.or.nominal.interest.rate.required": "Define valid interest rate chart / Annual interest rate",
  "validation.msg.recurringdepositaccount.expected.first.deposit.date.must.be.after.account.submitted.or.activation.date": "Deposit Start Date cannot be before account submitted or activation date.",
  "validation.msg.recurringdepositaccount.mandatoryRecommendedDepositAmount.cannot.be.blank": "Recurring deposit amount is mandatory.",
  "error.msg.recurringaccount.transaction.in.the.future": "Transaction date cannot be in the future.",
  "error.msg.recurring.deposit.account.cannot.create.not.belongs.to.any.groups.to.follow.meeting.frequency": "Cannot create Recurring deposit. Client does not belongs to any group to follow meeting frequency.",
  "error.msg.meeting.frequency.not.attached.to.group.to.which.client.belongs.to": "Meeting frequency is not attached to the Group/Center to which the client belongs to.",
  "validation.msg.fixeddepositaccount.submittedOnDate.cannot.be.blank": "Submitted on date is mandatory.",
  "error.msg.officeToAccountMapping.not.found": "Mapping for office with Id `{{params[0].value}}` does not exist for an account of type `{{params[1].value}}`",
  "validation.msg.savingsproduct.taxGroupId.cannot.be.blank": "Tax group is required for with hold tax",
  "#-------": "------------",
  "#Admin-Users": "....",
  "#Headings": "..",
  "label.heading.createuser": "Create User",
  "label.heading.permissions": "Permissions",
  "label.heading.edituser": "Edit User",
  "label.heading.enabled": "Enabled?",
  "label.heading.systemusers": "System Users",
  "label.heading.newuser": "New User",
  "label.heading.familyname": "Family Name",
  "label.heading.givenname": "Given Name",
  "label.heading.usersettings": "User Settings",
  "label.heading.email": "Email",
  "label.heading.changepassword": "Change Password",
  "label.heading.roles": "Roles",
  "label.heading.officetoloanproducts": "Office access to loan products",
  "label.heading.officetosavingsproducts": "Office access to savings products",
  "label.heading.officetocharges": "Office access to charges",
  "label.heading.roletoloanproducts": "Role access to loan products",
  "label.heading.roletosavingsproducts": "Role access to savings products",
  "label.heading.importtime":"Import Time",
  "label.heading.endtime":"End Time",
  "label.heading.completed":"Completed",
  "label.heading.successcount":"Success Count",
  "label.heading.failurecount":"Failure Count",
  "label.heading.totalrecords":"Total Records",
  "#Anchors": "..",
  "label.anchor.users": "Users",
  "label.anchor.createuser": "Create User",
  "label.anchor.edituser": "Edit User",
  "label.anchor.globalconfigurations": "Global Configurations",
  "label.anchor.editconfiguration": "Edit Configuration",
  "#Inputs": "..",
  "label.input.username": "Username",
  "label.input.autogeneratepassword": "Auto generate password",
  "label.input.password": "Password",
  "label.input.repeatpassword": "Repeat password",
  "label.input.selectroles": "Select roles",
  "label.input.generatepasswordandemailit": "Generate password and mail it",
  "label.input.roles": "Roles",
  "label.input.overridepasswordexpiry": "Override password expiry policy ?",
  "label.input.selectedroles": "Selected Roles",
  "label.input.availableroles": "Available Roles",
  "#Buttons": "..",
  "label.button.createuser": "Create User",
  "label.button.changepassword": "Change Password",
  "#Tooltip": "..",
  "label.tooltip.overridepasswordexpiry": "Determines if passwords do not expire for this user even if global configuration for password expiry is enabled",
  "#Enumeration & Error Messages": "..",
  "validation.msg.user.username.cannot.be.blank": "Username is mandatory.",
  "validation.msg.user.username.exceeds.max.length": "Username cannot be over {{params[0].value}} characters long.",
  "validation.msg.user.firstname.cannot.be.blank": "First name is mandatory.",
  "validation.msg.user.firstname.exceeds.max.length": "First name cannot be over {{params[0].value}} characters long.",
  "validation.msg.user.lastname.cannot.be.blank": "Last name is mandatory.",
  "validation.msg.user.lastname.exceeds.max.length": "Last name cannot be over {{params[0].value}} characters long.",
  "validation.msg.user.email.cannot.be.blank": "Email is mandatory.",
  "validation.msg.user.email.exceeds.max.length": "Email cannot be over {{params[0].value}} characters long.",
  "validation.msg.user.officeId.cannot.be.blank": "You must select an office.",
  "validation.msg.user.officeId.not.greater.than.zero": "You must select an office.",
  "validation.msg.user.roles.cannot.be.empty": "A user must have at least one role.",
  "validation.msg.user.password.cannot.be.blank": "Password is mandatory.",
  "validation.msg.user.password.exceeds.max.length": "Password cannot be over 50 characters long.",
  "validation.msg.user.repeatPassword.not.equal.to.password": "Password and repeat password do not match.",
  "error.msg.user.duplicate.username": "User with username `{{params[0].value}}` already exists.",
  "#------": "------------",
  "#Admin-Organization": "....",
  "#Anchors": "..",
  "label.anchor.glimloanapplication": "GLIM Loan Application",
  "label.anchor.glimApprove": "GLIM Loan Application Approval",
  "label.anchor.glimDisburse": "GLIM Loan Application Disbursal",
  "label.anchor.glimrepayment": "GLIM Loan Application Repayment",
  "#Headings": "..",
  "label.heading.bulkloanreassignment": "Bulk Loan Reassignment",
  "label.heading.clients": "Clients",
  "label.heading.createemployee": "Create Employee",
  "label.heading.createholiday": "Create Holiday",
  "label.heading.activateholiday": "Activate Holiday",
  "label.heading.editholiday": "Edit Holiday",
  "label.heading.deleteholiday": "Delete Holiday",
  "label.heading.createoffice": "Create Office",
  "label.heading.currencyname": "Currency Name",
  "label.heading.currencycode": "Currency Code",
  "label.heading.editemployee": "Edit Employee",
  "label.heading.editoffice": "Edit Office",
  "label.heading.isLoanOfficer": "Is Loan Officer",
  "label.heading.mobileNo": "Mobile Number for SMS",
  "label.heading.joiningDate": "Joined On",
  "label.heading.holidayname": "Holiday Name",
  "label.heading.alternateworkingday": "Alternate Working Day",
  "label.heading.managefunds": "Manage Funds",
  "label.heading.repaymentsheduleto": "Repayments Scheduled To",
  "label.heading.todate": "To Date",
  "label.heading.applicableoffices": "Applicable Offices",
  "label.heading.namedecorated": "Name Decorated",
  "label.heading.officeName": "Office Name",
  "label.heading.createtaxcomponent": "Create Tax Component",
  "label.heading.edittaxcomponent": "Edit Tax Component",
  "label.heading.viewtaxcomponent": "View Tax Component",
  "label.heading.createtaxgroup": "Create Tax Group",
  "label.heading.edittaxgroup": "Edit Tax Group",
  "label.heading.viewtaxgroup": "View Tax Group",
  "label.heading.taxcomponent": "Tax Components",
  "label.anchor.importusers":"Users",
  "label.anchor.importgroups":"Groups",
  "label.anchor.importloanaccounts":"Loan Accounts",
  "label.anchor.importfdaccounts":"Fixed Deposit Accounts",
  "label.anchor.importrdaccounts":"Recurring Deposit Accounts",
  "label.anchor.importcoa":"Chart of Accounts",
  "label.anchor.employees":"Employees",
  "label.anchor.importloanrepayments":"Loan Repayments",
  "label.anchor.importsavingsaccounts":"Savings Accounts",
  "label.anchor.importsavingstransactions":"Savings Transactions",
  "label.anchor.importfdtransactions":"Fixed Deposit Transactions",
  "label.anchor.importrdtransactions":"Recurring Deposit Transactions",
  "label.anchor.importjournalentries":"Journal Entries",
  "label.anchor.importshareaccounts":"Share Accounts",
  "label.anchor.importguarantor":"Guarantors",
  "#Anchors": "..",
  "label.anchor.organization": "Organization",
  "label.anchor.bulkloanreassignment": "Bulk Loan Reassignment",
  "label.anchor.bulkjlgloanapplication": "Bulk JLG Loan Application",
  "label.anchor.manageemployees": "Manage Employees",
  "label.anchor.createemployee": "Create Employee",
  "label.anchor.createholiday": "Create Holiday",
  "label.anchor.manageholidays": "Manage Holidays",
  "label.anchor.editholiday": "Edit Holiday",
  "label.anchor.createoffice": "Create Office",
  "label.button.importoffices": "Import Offices",
  "label.anchor.currencyconfig": "Currency Configuration",
  "label.anchor.editcurrencyconfig": "Edit Currency Configuration",
  "label.anchor.editemployee": "Edit Employee",
  "label.anchor.editoffice": "Edit Office",
  "label.anchor.managefunds": "Manage Funds",
  "label.anchor.manageoffices": "Manage Offices",
  "label.anchor.editrole": "Edit Role",
  "label.anchor.standinginstruction.history": "Standing Instructions History",
  "label.anchor.fund.mapping": "Fund Mapping",
  "label.anchor.createtaxcomponent": "Create Tax Component",
  "label.anchor.managetaxcomponents": "Manage Tax Components",
  "label.anchor.edittaxcomponent": "Edit Tax Component",
  "label.anchor.viewtaxcomponent": "View Tax Component",
  "label.anchor.managetaxconfigurations": "Manage Tax Configurations",
  "label.anchor.managetaxgroup": "Manage Tax Groups",
  "label.anchor.createtaxgroup": "Create Tax Group",
  "label.anchor.edittaxgroup": "Edit Tax Group",
  "label.anchor.viewtaxgroup": "View Tax Group",
  "#Inputs": "..",
  "label.input.assignmentdate": "Assignment date",
  "label.input.fromloanofficer": "From loan officer",
  "label.input.toloanofficer": "To loan officer",
  "label.input.isLoanOfficer": "Is loan officer?",
  "label.input.mobileNo": "Mobile Number for SMS",
  "label.input.applicableoffices": "Applicable offices",
  "label.input.repaymentsheduleto": "Repayment scheduled to",
  "label.input.openedon": "Opened on",
  "label.input.parentoffice": "Parent office",
  "label.input.newfund": "New Fund",
  "label.input.filterbynameexternalid": "Filter by name/external id",
  "label.input.fromAccountId": "From Account Id",
  "label.input.tosavingsofficer": "To Savings Officer",
  "label.input.percentage": "Percentage",
  "label.input.debitaccounttype": "Debit Account Type",
  "label.input.creditaccounttype": "Credit Account Type",
  "label.input.debitaccount": "Debit Account",
  "label.input.creditaccount": "Credit Account",
  "label.input.taxcomponents": "Tax Components",
  "label.input.taxcomponent": "Tax Component",
  "label.input.taxgroup": "Tax Group",
  "#Buttons": "..",
  "label.button.createemployee": "Create Employee",
  "label.button.createholiday": "Create Holiday",
  "label.button.createoffice": "Create Office",
  "label.button.addedit": "Add/Edit",
  "#Misc Labels": "..",
  "label.addnewofficeormodifyordeactivateofficeormodifyofficeheirarchy": "Add new office or modify or deactivate office or modify office hierarchy",
  "label.aemployeerepresentsloanofficerswithnoaccesstosystem": "A employee represents loan officers with no access to systems",
  "label.defineholidaysforoffices": "Define holidays for office",
  "label.currenciesavailableacrossorganizationfordifferentproducts": "Currencies available across organization for different products",
  "label.fundsareassociatedwithloans": "Funds are associated with loans",
  "label.easywaytoreassignalltheloanfromonelotoanotherlo": "Easy way to reassign all the loan from one LO to another LO",
  "label.view.standinginstructions.history.logging": "View logged history of standing instructions",
  "label.view.advance.search.fund.mapping": "Bulk entry screen for mapping fund sources to loans",
  "label.view.createprovisioningcriteria": "Define Loan Provisioning Criteria for Organization",
  "label.view.taxconfiguration": "Define Tax components and Tax groups",
  "label.view.taxcomponent": "Define Tax components",
  "label.view.taxgroup": "Define Tax Groups",
  "label.view.smscampaigns": "Define SMS Campaigns for Organization",
  "label.view.bulkimport" : "Bulk data import using excel spreadsheet templates for clients, offices, etc.",
  "#Enumeration & Error Messages": "..",
  "validation.msg.currencies.currencies.cannot.be.empty": "You must select at least one currency that is 'allowed' for your organization.",
  "validation.msg.office.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.office.name.exceeds.max.length": "Username cannot be over {{params[0].value}} characters long.",
  "validation.msg.office.parentId.cannot.be.blank": "You must select a parent office.",
  "validation.msg.office.parentId.not.greater.than.zero": "You must select a parent office.",
  "validation.msg.office.openingDateFormatted.cannot.be.blank": "You must choose a date to represent when the office commenced services.",
  "validation.msg.office.externalId.exceeds.max.length": "External id exceeds max length of {{params[0].value}} alpha-numeric characters - {{params[1].value}}.",
  "error.msg.office.duplicate.name": "An office with name `{{params[0].value}}` already exists.",
  "error.msg.office.duplicate.externalId": "An office with external id `{{params[0].value}}` already exists.",
  "error.msg.office.unknown.data.integrity.issue": "An unknown data integrity issue occurred.",
  "validation.msg.fund.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.fund.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "validation.msg.fund.externalId.exceeds.max.length": "External Id cannot be over {{params[0].value}} characters long.",
  "error.msg.fund.duplicate.name": "A fund with name `{{params[0].value}}` already exists.",
  "error.msg.fund.duplicate.externalId": "A fund with external id `{{params[0].value}}` already exists.",
  "validation.msg.staff.lastname.cannot.be.blank": "Last name is mandatory.",
  "validation.msg.staff.lastname.exceeds.max.length": "Last name cannot be over {{params[0].value}} characters long.",
  "validation.msg.staff.firstname.cannot.be.blank": "First name is mandatory.",
  "validation.msg.staff.firstname.exceeds.max.length": "First name cannot be over {{params[0].value}} characters long.",
  "validation.msg.staff.officeId.cannot.be.blank": "Office is mandatory.",
  "validation.msg.staff.officeId.not.greater.than.zero": "Invalid Office.",
  "error.msg.staff.duplicate.displayName": "An employee with name `{{params[0].value}}` already exists.",
  "error.msg.holiday.to.date.cannot.be.before.from.date": "To date cannot be before the From date.",
  "error.msg.holiday.repayments.rescheduled.to.must.be.within.range": "Repayments rescheduled to date must be within 7 days before or after from date and to date respectively.",
  "error.msg.holiday.duplicate.name": "holiday name `{{params[0].value}}` already exists.",
  "error.msg.holiday.repayments.rescheduled.date.should.be.before.from.date.or.after.to.date": "Repayments rescheduled to date should be before from date or after to date.",
  "error.msg.holiday.repayments.rescheduled.date.should.not.fall.on.non.working.day": "Repayments rescheduled to date should not fall on non working days.",
  "validation.msg.holiday.offices.cannot.be.blank": "Please select an office",
  "validation.msg.holiday.date.cannot.be.past.date": "Date cannot be a past date",
  "error.msg.currency.currencyCode.inUse": "Currency you are trying to remove is in use",
  "error.msg.countInterest": "Cannot Post Interest before last transaction date",
  "error.msg.before activation date": "Post Interest Date {{params[0].value}} must be after the Activation date",
  "validation.msg.invalid.dateFormat.format": "Please enter a valid date",
  "validation.msg.tax.component.percentage.is.greater.than.max": "Percentage should be less than 100",
  "validation.msg.tax.component.startDate.is.less.than.date": "Start date must be greter than or equal to current date and previous start date",
  "validation.msg.tax.group.taxComponents.not.greater.than.zero": "Tax components must be there",
  "validation.msg.tax.group.component.dates.are.overlapping": "Tax component dates are overlapping",
  "validation.msg.tax.group.component.start.date.is.less.than.date": "Tax component start date is overlapping",
  "validation.msg.tax.group.endDate.can.not.modify.end.date.once.updated": "End date modification is not supported",
  "validation.msg.tax.group.total.percentage.is.greater.than.max": "Group total percentage must be less than 100 at any point of time",
  "validation.msg.tax.component.group.total.percentage.is.greater.than.max": "One of the group total is more than 100 with this modification",
  "#Tooltips": "..",
  "label.tooltip.employees.active.true": "Active",
  "label.tooltip.employees.active.false": "Inactive",
  "#--------------": "------------",
  "#Admin-System": "....",
  "#Headings": "..",
  "label.heading.text": "Text",
  "label.heading.addcode": "Add Code",
  "label.heading.codename": "Code Name",
  "label.heading.systemdefined": "System Defined",
  "label.heading.createhook": "Create Hook",
  "label.heading.edithook": "Edit Hook",
  "label.heading.hookname": "Hook Name",
  "label.heading.hooktemplate": "Hook Template",
  "label.heading.events": "Events",
  "label.heading.entityname": "Entity Name",
  "label.heading.actionname": "Action Name",
  "label.heading.ugdtemplatename": "UGD Template Name",
  "label.heading.ugdtemplateid": "UGD Template ID",
  "label.heading.createdatatable": "Create Data table",
  "label.heading.columns": "Columns",
  "label.heading.mandatory": "Mandatory",
  "label.heading.length": "Length",
  "label.heading.code": "Code",
  "label.heading.associatedwith": "Associated With",
  "label.heading.datatablename": "Data table Name",
  "label.heading.editcode": "Edit Code",
  "label.heading.editdatatable": "Edit Data table",
  "label.heading.newname": "New Name",
  "label.heading.newcode": "New Code",
  "label.heading.makedatatableentry": "Make Data table Entry",
  "label.heading.schedulerstatus": "Scheduler Status",
  "label.heading.jobssentforexecution": "Jobs Sent for Execution",
  "label.heading.nextrun": "Next Run",
  "label.heading.previousrun": "Previous Run",
  "label.heading.previousrunstatus": "Previous Run Status",
  "label.heading.currentlyrunning": "Current Running",
  "label.heading.viewauditentry": "View Audit Entry",
  "label.heading.savingsaccountno": "Savings account#",
  "label.heading.command": "Command",
  "label.heading.viewcheckerinbox": "View Checker Inbox",
  "label.heading.checker.action.performed": "Checker Action Performed Successfully",
  "label.heading.position": "Position",
  "label.heading.fieldname": "Field Name",
  "label.heading.viewdatatableentry": "View Data table Entry",
  "label.heading.editdatatableentry": "Edit Data table Entry",
  "label.heading.follow": "Follow",
  "label.heading.isactivejob": "Is Active Job?",
  "label.heading.cronexpression": "Cron Expression",
  "label.heading.jobname": "Job Name",
  "label.heading.version": "Version",
  "label.heading.runstarttime": "Run Start Time",
  "label.heading.runtype": "Run Type",
  "label.heading.makercheckertasks": "Maker Checker Tasks",
  "label.heading.makercheckertask.waiting.for.approval": "Waiting For Checker Approval",
  "label.heading.addcodevalue": "Add Code Value",
  "label.heading.madeby": "Made By",
  "label.heading.madedate": "Made Date",
  "label.heading.checker": "Checker",
  "label.heading.checkeddate": "Checked Date",
  "label.heading.prefix": "Prefix",
  "label.heading.accountNumberPreferences": "Account Number Preferences",
  "label.heading.addAccountNumberPreferences": "Add Account Number Preferences",
  "label.heading.viewAccountNumberPreferences": "View Account Number Preferences",
  "label.heading.editAccountNumberPreferences": "Edit Account Number Preferences",
  "label.heading.deletePreferences": "Delete Account Number Preference",
  "label.heading.officetoloan": "office_access_to_loan_products",
  "label.heading.addnewmap": "Add New Entity Mapping",
  "label.heading.editmap": "Edit Entity Mapping",
  "label.heading.surveys": "List of All Surveys",
  "label.heading.createsurvey": "Create Survey",
  "label.heading.questions": "Questions",
  "label.heading.key": "Key",
  "label.heading.countrycode": "Country Code",
  "#Buttons": "..",
  "label.button.addquestion": "Add Question",
  "label.button.addoption": "Add Option",
  "#Anchors": "..",
  "label.anchor.templates": "Templates",
  "label.anchor.createtemplate": "Create Template",
  "label.anchor.edittemplate": "Edit Template",
  "label.anchor.system": "System",
  "label.anchor.managecodes": "Manage Codes",
  "label.anchor.addcode": "Add Code",
  "label.anchor.managehooks": "Manage Hooks",
  "label.anchor.createhook": "Create Hook",
  "label.anchor.entitytoentitymapping": "Entity To Entity Mapping",
  "label.anchor.managesurveys": "Manage Surveys",
  "label.anchor.edithook": "Edit Hook",
  "label.anchor.audit": "Audit",
  "label.anchor.managedatatables": "Manage Data tables",
  "label.anchor.makedatatableentry": "Make Data tables",
  "label.anchor.createdatatable": "Create Data table",
  "label.anchor.editcode": "Edit Code",
  "label.anchor.editdatatable": "Edit Data table",
  "label.anchor.manageschedulerjobs": "Manage Scheduler Jobs",
  "label.anchor.editschedulerjob": "Edit Scheduler Jobs",
  "label.anchor.viewauditentry": "View Audit Entry",
  "label.anchor.tasks": "Checker Inbox & Tasks",
  "label.anchor.viewcheckerinbox": "View Checker Inbox",
  "label.anchor.checkeractionperformed": "Checker Action Performed",
  "label.anchor.clickheretogeneratecron": "Click Here To Generate Cron Expression",
  "label.anchor.schedularjobhistory": "Scheduler Job History",
  "label.anchor.addrole": "Add Role",
  "label.anchor.viewroles": "View Roles",
  "label.anchor.viewmakercheckersettings": "View Maker Checker Settings",
  "label.anchor.editmakerchecker": "Edit Maker Checker",
  "label.anchor.viewrole": "View Role",
  "label.anchor.manageroleandpermissions": "Manage Roles and Permissions",
  "label.anchor.configuremakercheckertask": "Configure Maker Checker Tasks",
  "label.anchor.audittrails": "Audit Trails",
  "label.anchor.schedulerjobs": "Scheduler Jobs",
  "label.anchor.configuration": "Configurations",
  "label.anchor.addcodevalue": "Add Code Value",
  "label.anchor.managemembers": "Manage Members",
  "label.anchor.accountNumberPreferences": "Account Number Preferences",
  "label.anchor.addAccountNumberPreferences": "Add Account Number Preferences",
  "label.anchor.viewAccountNumberPreferences": "View Account Number Preferences",
  "label.anchor.editAccountNumberPreferences": "Edit Account Number Preferences",
  "label.anchor.viewEntityMapping": "Entity Mapping",
  "label.anchor.externalServices": "External Services",
  "label.anchor.addressConfiguration": "Address configuration",
  "label.anchor.fieldconfiguration": "Entity Field Configuration",
  "#Inputs": "..",
  "label.input.addressType": "Address Type",
  "label.input.clientIdNameOffice": "Client Id-Name-Office",
  "label.input.addressline1": "Address Line 1",
  "label.input.addressline2": "Address Line 2",
  "label.input.addressline3": "Address Line 3",
  "label.input.street": "Street",
  "label.input.town_village": "Town / Village",
  "label.input.county_district": "County / District",
  "label.input.state_province": "State / Province",
  "label.input.postal_code": "Postal Code",
  "label.input.latitude": "Latitude",
  "label.input.longitude": "Longitude",
  "label.input.entity": "Entity",
  "label.input.type": "Type",
  "label.input.templatename": "Template name",
  "label.input.mapperkey": "Mapper key",
  "label.input.mappervalue": "Mapper value",
  "label.input.ugdtemplate": "UGD Template",
  "label.input.codename": "Code name",
  "label.input.hooktemplate": "Hook template",
  "label.input.displayname": "Display Name",
  "label.input.events": "Events",
  "label.input.checkedfrom": "Checked from",
  "label.input.checkedto": "Checked to",
  "label.input.datatablename": "Data table name",
  "label.input.apptablename": "Application table name",
  "label.input.multirow": "Multi row",
  "label.input.addcolumns": "Add columns",
  "label.input.columnname": "Column name",
  "label.input.codevalue": "Code value",
  "label.input.position": "Position",
  "label.input.isactivejob": "Is job active?",
  "label.input.cornexpression": "Cron expression",
  "label.input.jobname": "Job name",
  "label.input.filterbyversion": "Filter by Version",
  "label.input.resourceid": "Resource id",
  "label.input.joinedon": "Joined On",
  "label.input.accountType": "Select Account Type",
  "label.input.addPrefix": "Add Prefix to Account",
  "label.input.prefixField": "Prefix Field",
  "label.input.prefixcharacter": "Prefix Character",
  "label.input.searchsurveys": "Search Surveys",
  "#Localize system defined codes": "...",
  "Customer Identifier": "Customer identifier",
  "LoanCollateral": "Loan collateral",
  "LoanPurpose": "Loan purpose",
  "Gender": "Gender",
  "YesNo": "Yes or No",
  "GuarantorRelationship": "Guarantor relationship",
  "AssetAccountTags": "Asset account tags",
  "LiabilityAccountTags": "Liability account tags",
  "EquityAccountTags": "Equity account tags",
  "IncomeAccountTags": "Income account tags",
  "ExpenseAccountTags": "Expense account tags",
  "PaymentType": "Payment type",
  "PaymentTypes": "Payment types",
  "GROUPROLE": "Group Role",
  "ClientClosureReason": "Client closure reason",
  "GroupClosureReason": "Group closure reason",
  "#Localize enums for view audit": ".....",
  "loanTermFrequencyType": "Loan Term Frequency",
  "termFrequencyType": "Term Frequency",
  "repaymentFrequencyType": "Repayment Frequency",
  "amortizationType": "Amortization",
  "interestType": "Interest Method",
  "interestCalculationPeriodType": "Interest Calculation Period",
  "interestRateFrequencyType": "Interest Rate Frequency",
  "loanType": "Loan Type",
  "accountingRule": "Accounting Rule",
  "interestCompoundingPeriodType": "Interest Compounding Period",
  "interestPostingPeriodType": "Interest Posting Period",
  "interestCalculationType": "Interest Calculation Method",
  "lockinPeriodFrequencyType": "Lock-in Period",
  "minDepositTermTypeId": "Min Deposit Term Frequency",
  "maxDepositTermTypeId": "Max Deposit Term Frequency",
  "inMultiplesOfDepositTermTypeId": "InMultiples Of Deposit Term Frequency",
  "depositPeriodFrequencyId": "Deposit Period Frequency",
  "interestCalculationDaysInYearType": "Days In Year",
  "preClosurePenalInterestOnTypeId": "PreClosure Penal Interest On Frequency",
  "recurringFrequencyType": "Recurring Frequency",
  "savingsReferenceAccountId": "Savings Reference Account",
  "savingsControlAccountId": "Savings Control Account",
  "transfersInSuspenseAccountId": "Transfers In Suspense Account",
  "incomeFromFeeAccountId": "Income From Fee Account",
  "incomeFromPenaltyAccountId": "Income From Penalty Account",
  "interestOnSavingsAccountId": "Interest On Savings Account",
  "fundSourceAccountId": "FundSource Account",
  "incomeFromRecoveryAccountId": "Income From Recovery Account",
  "overpaymentLiabilityAccountId": "Overpayment Liability Account",
  "writeOffAccountId": "WriteOff Account",
  "interestOnLoanAccountId": "Interest On Loan Account",
  "receivablePenaltyAccountId": "Receivable Penalty Account",
  "loanPortfolioAccountId": "Loan Portfolio Account",
  "receivableFeeAccountId": "Receivable Fee Account",
  "transactionProcessingStrategyId": "Transaction Processing Strategy",
  "receivableInterestAccountId": "Receivable Interest Account",
  "clientIdentifierStatusType.inactive": "Inactive",
  "clientIdentifierStatusType.active": "Active",
  "#Buttons": "..",
  "label.button.advancedoptions": "Advance Options",
  "label.button.createtemplate": "Create Template",
  "label.button.addcode": "Add Code",
  "label.button.addhook": "Create Hook",
  "label.button.createdatatable": "Create Data table",
  "label.button.runselectedjobs": "Run Selected Jobs",
  "label.button.refresh": "Refresh",
  "label.button.addcodevalues": "Add Code Values",
  "label.button.viewhistory": "View History",
  "label.button.addrole": "Add Role",
  "label.button.editcode": "Edit Code",
  "label.button.pending.tasks": "Pending Tasks",
  "label.button.addpreferences": "Add Preferences",
  "label.button.createsurvey": "Create Survey",
  "#Misc Labels": "..",
  "label.selectstatus": "Select status",
  "label.selectchecker": "Select checker",
  "label.loan": "Loan",
  "label.savingsaccountblock": "Savings Account Block",
  "label.savingsaccountunblock": "Savings Account UnBlock",
  "label.debittransactionfreeze": "Debit Account Freeze",
  "label.debittransactionunfreeze": "Debit Account UnFreeze",
  "label.credittransactionfreeze": "Credit Transaction Freeze",
  "label.credittransactionunfreeze": "Credit Transaction UnFreeze",
  "label.savingsTransactionfreeze": "Savings Transaction Freeze",
  "label.savingsTransactionunfreeze": "Savings Transaction UnFreeze",
  "label.savingsaccounttransaction": "Account Transaction",
  "label.client": "Client",
  "label.entity": "ENTITY",
  "label.person": "PERSON",
  "label.group": "Group",
  "label.center": "Center",
  "label.office": "Office",
  "label.selectcolumntype": "Select column type",
  "label.string": "String",
  "label.number": "Number",
  "label.boolean": "Boolean",
  "label.decimal": "Decimal",
  "label.date": "Date",
  "label.datetime": "Date & Time",
  "label.text": "Text",
  "label.dropdown": "Drop-down",
  "label.columntypeerr": "Type require",
  "label.columnnameerr": "Column name require",
  "label.codevalueerror": "Code value error",
  "label.selecthooktemplate": "Select template",
  "label.selectgrouping": "Select grouping",
  "label.systemdefinedcodedeletefailed": "System defined code values cannot be deleted",
  "label.managedatatable": "Manage Data Table",
  "label.addnewextrafieldstoanyentityintheformofdatatable": "Add new extra fields to any entity in the form of data table",
  "label.codesareusedtodefinedropdownvalues": "Codes are used to define drop down values",
  "label.defineormodifyrolesandassociatedpermissions": "Define or modify roles and associated permissions",
  "label.auditlogsofalltheactivities": "Audit logs of all the activities, such as create client, disburse loans etc",
  "label.addnewreportand": "Add new report and classify reports",
  "label.scheduleajobmodifyjobs": "Schedule a job, modify or delete jobs",
  "label.globalconfigurationsand": "Global configurations and Cache settings",
  "label.defineormodifymakercheckertasks": "Define or modify maker checker tasks",
  "label.defineormodifyhooks": "Define hooks",
  "label.definemappings": "Define or modify entity to entity mappings",
  "label.managesurveys": "Manage your surveys",
  "label.makerchecker.task.created.description": "The action is created and waiting for checker approval",
  "label.makerchecker.task.created.description.view.details": "Click on details to view the details of created action.",
  "label.makerchecker.task.approved.successfully": "The checker action has been performed successfully.",
  "label.makerchecker.view.pending.tasks.description": "Click on pending tasks to view all pending tasks",
  "label.accountNumberPreferences": "Preferences for generating account numbers for client, loan and savings accounts",
  "label.menu.selectAccountType": "Select Account Type",
  "label.menu.selectPrefixField": "Select Prefix Field",
  "#Enumeration & Error Messages": "..",
  "No.Data.Found": "No data found.",
  "validation.msg.datatable.name.mandatory": "Data table name is mandatory",
  "error.msg.datatable.registered": "The data table `{{params[0].value}}` is already registered against an application table.",
  "error.msg.permissions.datatable.duplicate": "Permissions for data table `{{params[0].value}}` already exist.",
  "error.msg.invalid.application.table": "Invalid application table name.",
  "error.msg.invalid.datatable": "Invalid Data Table name",
  "error.msg.datatable.entry.duplicate": "An entry already exists for data table `{{params[0].value}}` and application table with identifier `{{params[1].value}}`.",
  "validation.msg.datatable.entry.column.exceeds.maxlength": "The following column exceeds its Maximum length",
  "validation.msg.datatable.row.size.too.large": "Data table row size is too large.",
  "validation.msg.datatable.column.length.too.big": "Data table column size is too large.",
  "validation.msg.datatable.length.must.be.provided.when.type.is.String": "The length must be provided when type is string",
  "validation.msg.datatable.datatableName.does.not.match.regexp": "Data table name can be alpha-Numeric. And should contain more than one character",
  "validation.msg.datatable.name.does.not.match.regexp": "name field(s) can be alpha-Numeric. And should contain more than one character",
  "validation.msg.datatable.newName.does.not.match.regexp": "New name field(s) can be alpha-Numeric. And should contain more than one character",
  "validation.msg.datatable.code.must.be.provided.when.type.is.Dropdown": "The code must be provided when type is Drop-down",
  "validation.msg.datatable.length.not.greater.than.zero": "When type is string length must be greater than 0",
  "validation.msg.datatable.columns.cannot.be.blank": "The columns cannot be blank",
  "validation.msg.datatable.datatableName.datatable.already.exists": "The data table name `{{params[0].value}}` already exists",
  "validation.msg.code.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.code.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "error.msg.code.duplicate.name": "A code with name `{{params[0].value}}` already exists.",
  "error.msg.code.systemdefined": "This code is system defined and cannot be modified or deleted.",
  "error.msg.code.value.duplicate.label": "A code value with name {{params[0].value}} already exists",
  "error.msg.code.value.unknown.data.integrity.issue": "Unknown data integrity issue with resource.",
  "validation.msg.code.value.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.code.value.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "error.msg.codeValue.in.use": "This code value is in use ",
  "validation.msg.role.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.role.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "validation.msg.role.description.cannot.be.blank": "Description is mandatory.",
  "validation.msg.role.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long.",
  "error.msg.role.duplicate.name": "Role with name `{{params[0].value}}` already exists.",
  "error.msg.select.atleast.one.schedule.job": "Please select Scheduler Jobs to run.",
  "validation.msg.schedulerjob.displayName.cannot.be.blank": "Job Name cannot be blank.",
  "validation.msg.schedulerjob.cronExpression.cannot.be.blank": "Cron Expression cannot be blank.",
  "validation.msg.schedulerjob.cronExpression.invalid": "Invalid Cron Expression.",
  "error.msg.click.on.add.to.add.columns": "Click on '+' to add columns",
  "validation.msg.hook.required.config.field.not.provided": "`{{params[0].value}}` configuration field is not provided. ",
  "error.msg.hook.duplicate.name": "Hook with name `{{params[0].value}}` already exists.",
  "registered.events.cannot.be.empty": "Registered events cannot be empty.",
  "validation.msg.hook.url.invalid": "Invalid provided URL.",
  "validation.msg.hook.content.type.must.be.json.or.form": "Content Type must be json or form.",
  "validation.msg.hook.multiple.non.web.template.hooks.not.supported": "Multiple hooks for non-web dedicated services not allowed.",
  "error.msg.duplicate.entity.mapping": "Duplicate mapping, EntityMapping already exist",
  "error.msg.invalid.endDate": "End date cannot be before start date",
  "error.msg.password.reset.days.value.must.be.greater.than.zero": "For enabling 'Force Password Reset Days' configuration , the value (number of days after which a user is forced to reset his password) must be set to a number greater than 0.",
  "#tool tip for global configuration": "..",
  "label.tooltip.global.allow-transactions-on-holiday": "Determines if transactions will be permitted on holidays.",
  "label.tooltip.global.allow-transactions-on-non_workingday": "Determines if transactions will be permitted on non-working days, such as weekends.",
  "label.tooltip.global.amazon-S3": "Determines if file and image uploads will be handled by alternative Amazon S3 cloud storage.",
  "label.tooltip.global.backdate-penalties-enabled": "Determines if penalties will be added to old overdue installments.",
  "label.tooltip.global.change-emi-if-repaymentdate-same-as-disbursementdate": "Determines if Equated Monthly Installment (EMI) can be changed in loans where the repayment and disbursement dates are the same.",
  "label.tooltip.global.constraint_approach_for_datatables": "Determines whether the Code Value Name or the Code Value ID will be stored in the generated data table.",
  "label.tooltip.global.daily-tpt-limit": "Determines if there is a limit on the daily Third Party Transfer (TPT) amount. This is mainly used for a self service user.",
  "label.tooltip.global.Enable-Address": "Determines if a client has to provide an additional address field during account creation.",
  "label.tooltip.global.financial-year-beginning-month": "This should be set at the database level before any savings interest is posted. Allowed values: 1 - 12 (January - December). Interest posting periods are evaluated based on this configuration.",
  "label.tooltip.global.force-password-reset-days": "Determines if passwords expire and whether or not users will be required to reset their passwords after a certain number of days.",
  "label.tooltip.global.grace-on-penalty-posting": "Determines if Moratorium functionality is permitted.",
  "label.tooltip.global.interest-charged-from-date-same-as-disbursal-date": "Determines if the interest will be charged on the same date as the disbursal date.",
  "label.tooltip.global.Is Cache Enabled": "Determines if caching is enabled in the platform to improve performance.",
  "label.tooltip.global.maker-checker": "Determines if the maker-checker system will be used.",
  "label.tooltip.global.max-clients-in-group": "Determines the maximum number of clients in a group.",
  "label.tooltip.global.meetings-mandatory-for-jlg-loans": "Determines if meetings are mandatory for Joint Liability Group (JLG) loans.",
  "label.tooltip.global.min-clients-in-group": "Determines the minimum number of clients in a group.",
  "label.tooltip.global.office-opening-balances-contra-account": "Enabling this helps in setting up opening General Ledger (GL) balances for a given organisation.",
  "label.tooltip.global.office-specific-products-enabled": "Determines if office specific products are enabled.",
  "label.tooltip.global.organisation-start-date": "On enabling and providing the organisation start date, all calculations will effect from this date. It is recommended to enable this entity if you want to use the accounting module. You can set the start date from the database under table \"c_configuration\" and provide the start date under the date value row.",
  "label.tooltip.global.paymenttype-applicable-for-disbursement-charges": "Determines whether the payment type is applicable for disbursement charges.",
  "label.tooltip.global.penalty-wait-period": "Defined in terms of days. Defines how many days overdue before an overdue penalty will be charged.",
  "label.tooltip.global.reschedule-future-repayments": "If enabled, repayments which fall on a non-working day will be rescheduled to the configured repayment rescheduling rule.",
  "label.tooltip.global.reschedule-repayments-on-holidays": "Determines if repayments that occur on holidays will be rescheduled.",
  "label.tooltip.global.restrict-products-to-user-office": "Enabling this entity will help in restricting products for users in a given office.",
  "label.tooltip.global.rounding-mode": "Enabling this entity causes the rounding of amounts to be performed. Possible values: 0 - UP, 1 - DOWN, 2 - CEILING, 3 - FLOOR, 4 - HALF_UP, 5 - HALF_DOWN, 6 - HALF_EVEN",
  "label.tooltip.global.savings-interest-posting-current-period-end": "This entity is recommended to be changed only once during the start of production. When set as false (default), the interest will be posted on the first date of the next period. If set as true, the interest will be posted on the last date of the current period. There is no difference in the interest amount posted.",
  "label.tooltip.global.skip-repayment-on-first-day-of-month": "Determines whether a repayment landing on the first day of a month will be skipped.",
  "label.tooltip.global.account-mapping-for-payment-type":"String value: Asset as default for asset, Or use comma seperated values for Liability, Asset and Expense accounts",
  "label.tooltip.global.account-mapping-for-charge":"String value: Income: default for Income, Or use comma seperated values for Asset, Liability and Expense accounts",
  "#----------------": "------------",
  "#Admin-Products": "....",
  "#Headings": "..",
  "label.heading.addproductmix": "Add Product Mix",
  "label.heading.editproductmix": "Edit Product Mix",
  "label.heading.productmix": "Product Mix",
  "label.heading.productname": "Product Name",
  "label.heading.allowedproducts": "Allowed Products",
  "label.heading.restrictedproducts": "Restricted Products",
  "label.heading.ispenalty": "Is Penalty?",
  "label.heading.isbaselendingrate": "Is Base Lending Rate?",
  "label.heading.active": "Active",
  "label.heading.accounting": "Accounting",
  "label.heading.advancedaccountingrules": "Advanced Accounting Rule",
  "label.heading.configurefundsourcesforpaymentchannels": "Configure Fund Sources for Payment Channels",
  "label.heading.mapfeestoincomeaccounts": "Map Fees to Income Accounts",
  "label.heading.incomeaccount": "Income Account",
  "label.heading.fees": "Fees",
  "label.heading.mappenaltiestospecificincomeaccounts": "Map Penalties to Specific Income Accounts",
  "label.heading.liabilities": "Liabilities",
  "label.heading.expenses": "Expenses",
  "label.heading.income": "Income",
  "label.heading.penalty": "Penalty",
  "label.heading.editcharge": "Edit Charge",
  "label.heading.expirydate": "Expiry Date",
  "label.heading.fundname": "Fund Name",
  "label.heading.chargetype": "Charge Type",
  "label.heading.charge": "Charge",
  "label.heading.chargetimetype": "Charge Time Type",
  "label.heading.chargeappliesto": "Charge Applies to",
  "label.heading.chargecalculationtype": "Charge Calculation Type",
  "label.heading.enablewithdrawtype": "Enable Withdraw Type",
  "label.heading.enablepaymenttype": "Enable Payment Type",
  "label.heading.freewithdrawalfrequency": "No. of Free Withdrawals",
  "label.heading.restartcount": "Restart Counting Every",
  "label.heading.frequencyType": "Frequency Type",
  "label.heading.chargepaymentmode": "Charge Payment Mode",
  "label.heading.closedate": "Closed Date",
  "label.heading.includeborrowercycle": "Include in Customer Loan Counter",
  "label.heading.numofrepayments": "Number of Repayments",
  "label.heading.repayevery": "Repay Every",
  "label.heading.nominalinterestrate": "Nominal Interest Rate",
  "label.heading.floatinginterestrate": "Floating Interest Rate",
  "label.heading.floatinginterestratedifferential": "Interest Rate Differential",
  "label.heading.floatinginterestrates": "Floating Interest Rates",
  "label.heading.isFloatingInterestRateCalculationAllowed": "Floating Interest Rate Calculation Allowed",
  "label.heading.floatinglendingrate": "Floating Lending Interest Rate",
  "label.heading.amortization": "Amortization",
  "label.heading.interestmethod": "Interest Method",
  "label.heading.interestcalculationperiod": "Interest Calculation Period",
  "label.heading.allowpartialperiodinterestcalcualtion": "Allow Partial Interest Calculation with same as repayment",
  "label.heading.arrearstolerance": "Arrears Tolerance",
  "label.heading.repaymentstrategy": "Repayment Strategy",
  "label.heading.grace": "Grace",
  "label.heading.interestfreeperiod": "Interest Free Period",
  "label.heading.paymenttype": "Payment Type",
  "label.heading.fundsource": "Fund Source",
  "label.heading.loanportfolio": "Loan Portfolio",
  "label.heading.receivableinterest": "Receivable Interest",
  "label.heading.receivablefees": "Receivable Fees",
  "label.heading.receivablepenalties": "Receivable Penalties",
  "label.heading.transfersinsuspenpense": "Transfers in suspense",
  "label.heading.incomefrominterest": "Income from Interest",
  "label.heading.incomefromfees": "Income from Fees",
  "label.heading.incomefrompenalties": "Income from Penalties",
  "label.heading.recoverypayments": "Income from Recovery Repayments",
  "label.heading.loseswrittenoff": "Losses Written Off",
  "label.heading.overpaymentliability": "Over payments",
  "label.heading.fundsourcesforpayment": "Fund Sources for Payment",
  "label.heading.feestospecificincome": "Fees to Specific Income Account",
  "label.heading.penaltiesspecifictoincomeacc": "Penalties to Specific Income Account",
  "label.heading.items": "Items",
  "label.heading.currencyinmultiplesof": "Currency in Multiples Of",
  "label.heading.nominalannualinterestrate": "Nominal Annual Interest Rate",
  "label.heading.interestcompoundingperiod": "Interest Compounding Period",
  "label.heading.interestpostingperiod": "Interest Posting Period",
  "label.heading.interestcalculatedusing": "Interest Calculated Using",
  "label.heading.daysinyears": "Days in Years",
  "label.heading.minimumopeningbalance": "Minimum Opening Balance",
  "label.heading.lockinPeriodFrequency": "Lock-in Period",
  "label.heading.withdrawfee": "Withdraw Fee",
  "label.heading.annualfee": "Annual Fee",
  "label.heading.annualfeeon": "Annual Fee On",
  "label.heading.savingsreference": "Savings Reference",
  "label.heading.savingscontrol": "Savings Control",
  "label.heading.interestonsavings": "Interest on Savings",
  "label.heading.interest.on.overdrafts": "Overdraft Interest Income",
  "label.heading.incomefromfee": "Income from Fee",
  "label.heading.principalCycleVariations": "Principal by loan cycle",
  "label.heading.interestRateCycleVariations": "Nominal Interest Rate by loan cycle ",
  "label.heading.numerOfRepaymentCycleVariations": "Number of Repayments by loan cycle ",
  "label.heading.errorlog": "Error Log",
  "label.heading.product": "Product",
  "label.heading.interestchart": "Interest Rate Chart",
  "label.heading.interestratechart.valid.from": "Valid From Date",
  "label.heading.interestratechart.valid.to": "End Date",
  "label.heading.interestratecharts": "Interest Rate Chart details",
  "label.heading.editinterestratechart": "Edit Interest Rate Chart",
  "label.heading.interestratedetails.period.type": "Period Type",
  "label.heading.interestratedetails.period.from.to": "Period From / To",
  "label.heading.interestratedetails.amount.range": "Amount Range",
  "label.heading.interestratedetails.interest": "Interest",
  "label.heading.interestratedetails.interestforfemale": "Interest rate for Female",
  "label.heading.interestratedetails.interestforchildren": "Interest rate for Children",
  "label.heading.interestratedetails.interestforseniorcitizen": "Interest rate for Senior citizen",
  "label.heading.interestratedetails.description": "Description",
  "label.heading.interestfreeperiodapplicable": "Period when interest will not be paid",
  "label.heading.preclosurepenalapplicable": "Apply penal interest (less)",
  "label.heading.recurringdeposittype": "Recurring Deposit Type",
  "label.heading.recurringdepositfrequency": "Recurring Deposit Frequency",
  "label.heading.minimumdepositterm": "Minimum Deposit Term",
  "label.heading.maximumdepositterm": "Maximum Deposit Term",
  "label.heading.deposittermtype": "Deposit Term Frequency",
  "label.heading.inmultiplesofdeposit": "Deposit Term In multiple of",
  "label.heading.createinterestratechart": "Create Interest Rate Chart",
  "label.heading.prematurecloserecurringdepositaccount": "Premature Closure of Recurring Deposit",
  "label.heading.interestRecalculation": "Interest Recalculation",
  "label.heading.gauranteeRequirements": "Guarantee Requirements",
  "label.heading.chargeamount": "Charge Amount",
  "label.heading.sharereference": "Shares Reference",
  "label.heading.sharecontrol": "Shares Suspense Control",
  "#Anchors": "..",
  "label.anchor.products": "Products",
  "label.anchor.charges": "Charges",
  "label.anchor.floatingrates": "Floating Rates",
  "label.anchor.createfloatingrate": "Create Floating Rate",
  "label.anchor.floatingrate": "Floating Rate",
  "label.anchor.loanproducts": "Loan Products",
  "label.anchor.createloanproduct": "Create Loan Products",
  "label.anchor.createcharge": "Create Charge",
  "label.anchor.savingproducts": "Savings Products",
  "label.anchor.shareproducts": "Share Products",
  "label.anchor.createshareproduct": "Create Share Product",
  "label.anchor.editshareproduct": "Edit Share Product",
  "label.anchor.dividends": "Dividends",
  "label.anchor.dividendlisting": "Dividend Details",
  "label.anchor.createsavingproduct": "Create Savings Product",
  "label.anchor.editcharge": "Edit Charge",
  "label.anchor.editloanproduct": "Edit Loan Product",
  "label.anchor.editsavingproduct": "Edit Saving Product",
  "label.anchor.productsmix": "Products Mix",
  "label.anchor.productmix": "Product Mix",
  "label.anchor.addproductmix": "Add Product Mix",
  "label.anchor.viewproductmix": "View Product Mix",
  "label.anchor.fixeddepositproducts": "Fixed Deposit Products",
  "label.anchor.interestratechartviewedit": "View / Edit Interest Rate Charts",
  "label.anchor.interestratecharts": "Interest Rate Charts",
  "label.anchor.createprovisioningcriteria": "Loan Provisioning Criteria",
  "label.anchor.provisioningcriteria": "Provisioning Criteria",
  "label.anchor.viewprovisioningcriteria": "View Provisioning Criteria",
  "label.anchor.viewprovisioningeentries": "View Provisioning Entries",
  "label.anchor.createprovisioningeentries": "Create Provisioning Entries",
  "label.anchor.provisionigetriespreview": "Loan Loss Provisioning Preview",
  "label.add.row": "Add",
  "label.remove.row": "Remove",
  "label.anchor.createfixeddepositproduct": "Create Fixed Deposit Product",
  "label.anchor.editfixeddepositproduct": "Edit Fixed Deposit",
  "label.anchor.createinterestratechart": "Create Interest Rate Chart",
  "label.anchor.recurringdepositproducts": "Recurring Deposit Products",
  "label.anchor.editrecurringdepositproduct": "Edit Recurring Deposit Product",
  "label.anchor.createrecurringdepositproduct": "Create Recurring Deposit Product",
  "label.anchor.smscampaings": "SMS Campaigns",
  "label.anchor.createcampaign": "Create Campaign",
  "label.anchor.bulkimport": "Bulk import",
  "#Inputs": "..",
  "label.input.selectproduct": "Select product",
  "label.input.allowedproducts": "Allowed products",
  "label.input.restrictedproducts": "Restricted products",
  "label.input.productname": "Product name",
  "label.input.product.shortname": "Short name",
  "label.input.fund": "Fund",
  "label.input.startdate": "Start date",
  "label.input.enddate": "End date",
  "label.input.closedate": "Close date",
  "label.input.includeinborrowerloancounter": "Include in customer loan counter",
  "label.input.decimalplace": "Decimal places",
  "label.input.principal": "Principal",
  "label.input.principalamount": "Principal Amount",
  "label.input.disbursedamount": "Disbursed Amount",
  "label.input.principaloutstandingamount": "Principal Outstanding Amount",
  "label.input.totaloutstandingamount": "Total Outstanding Amount",
  "label.input.principaloverdueamount": "Principal Overdue Amount",
  "label.input.totaloverdueamount": "Total Overdue Amount",
  "label.input.daysindelay": "Days In Delay",
  "label.input.updateddtm": "Updated Date/Time",
  "label.input.totalinstallmentamount": "Installment Amount",
  "label.input.minimum": "Minimum",
  "label.input.maximum": "Maximum",
  "label.input.default": "Default",
  "label.input.numofrepayments": "Number of repayments",
  "label.input.repaidevery": "Repaid every",
  "label.input.nominalinterestrate": "Nominal interest rate",
  "label.input.floatinginterestrate": "Floating interest rate",
  "label.input.islinedtofloatinginterestrates": "Is Linked to Floating Interest Rates?",
  "label.input.isfloatingcalculationallowed": "Is Floating Calculation Allowed??",
  "label.input.isvariableinstallmentsallowed": "Is Variable Installments Allowed?",
  "label.input.variableinstallments": "Variable Installments",
  "label.input.canUseForTopup": "Is allowed to be used for providing Topup Loans?",
  "label.input.minimumgap": "Minimum gap between Installments",
  "label.input.maximumgap": "Maximum gap between Installments",
  "label.input.minimuminstallmentamount": "Minimum Installment Amount",
  "label.input.disbursementon": "Disbursement on",
  "label.input.amortization": "Amortization",
  "label.input.interestmethod": "Interest method",
  "label.input.interestcalculationperiod": "Interest calculation period",
  "label.input.allowpartialperiodinterestcalcualtion": "Calculate interest for exact days in partial period",
  "label.input.arearstolerance": "Arrears tolerance",
  "label.input.repaymentstrategy": "Repayment strategy",
  "label.input.grace": "Moratorium",
  "label.input.onprincipalpayment": "On principal payment",
  "label.input.oninterestpayment": "On interest payment",
  "label.input.interestfreeperiod": "Interest free period",
  "label.input.none": "None",
  "label.input.cash": "Cash",
  "label.input.upfrontaccrual": "Accrual (upfront)",
  "label.input.periodicaccrual": "Accrual (periodic)",
  "label.input.": "Cash",
  "label.input.fundsource": "Fund source",
  "label.input.loanportfolio": "Loan portfolio",
  "label.input.receivableinterest": "Interest Receivable",
  "label.input.receivablefees": "Fees Receivable",
  "label.input.receivablepenalties": "Penalties Receivable",
  "label.input.transfersinsuspense": "Transfer in suspense",
  "label.input.interest.on.overdrafts": "Overdraft Interest Income",
  "label.input.incomefromfees": "Income from fees",
  "label.input.incomefromcharges": "Income from charge",
  "label.input.recoverypayments": "Income from Recovery Repayments",
  "label.input.incomefrompenalties": "Income from penalties",
  "label.input.loseswrittenoff": "Losses written off",
  "label.input.overpaymentliability": "Over payment liability",
  "label.input.chargesappliesto": "Charges applies to",
  "label.input.ispenalty": "Is penalty?",
  "label.input.multiplesof": "Multiples of",
  "label.input.savingreference": "Saving reference",
  "label.input.savingcontrol": "Saving control",
  "label.input.interestonsavings": "Interest on savings",
  "label.input.filterbynamefundname": "Filter by name/fund name",
  "label.input.filterbynameshortname": "Filter by name/short name",
  "label.input.useborrowerloancounter": "Terms vary based on loan cycle",
  "label.input.cyclenumber": "Loan cycle",
  "label.input.decimalplaces": "Decimal places",
  "label.input.applywithdrawalfeefortransfers": "Apply withdrawal fee for transfers",
  "label.input.savingstransfersinsuspenpense": "Savings transfers in suspense",
  "label.input.interestratechart.name": "Name",
  "label.input.interestratechart.description": "Description",
  "label.input.interestratechart.valid.from": "Valid From Date",
  "label.input.interestratechart.valid.to": "End Date",
  "label.input.interestratechart.primary.grouping.amount": "Is primary grouping by Amount",
  "label.checkbox.interestfreeperiodapplicable": "Period when interest will not be paid",
  "label.checkbox.applypreclosurepenalinterest": "Apply penal interest (less)",
  "label.input.recurringdepositamount": "Deposit Amount",
  "label.input.recurringdepositfrequency": "Deposit Every",
  "label.select.recurringdeposittype": "Recurring Deposit Type",
  "label.input.minimumdepositterm": "Minimum Deposit Term",
  "label.input.maximumdepositterm": "Maximum Deposit Term",
  "label.input.inmultiplesof": "And thereafter, In Multiples of",
  "label.input.minDepositAmount": "Minimum Deposit Amount",
  "label.input.maxDepositAmount": "Maximum Deposit Amount",
  "label.input.default.deposit.amount": "Default Deposit Amount",
  "label.checkbox.ismandatory.deposit": "Is Mandatory Deposit",
  "label.checkbox.allowWithdrawal": "Allow Withdrawals",
  "label.checkbox.adjustAdvanceTowardsFuturePayments": "Adjust advance payments toward future installments",
  "label.input.recalculateinterest": "Recalculate Interest",
  "label.input.frequency.for.recalculte.outstanding.principal": "Frequency for recalculate Outstanding Principal",
  "label.input.interest.recalculation.compounding.method": "Interest recalculation compounding on",
  "label.input.interest.recalculation.reschdule.strategy": "Advance payments adjustment type",
  "label.input.frequenc.interval.for.recalculte.outstanding.principal": "Frequency Interval for recalculation",
  "label.input.frequenc.date.for.recalculte.outstanding.principal": "Frequency Date for recalculation",
  "label.input.frequency.for.compounding": "Frequency for compounding",
  "label.input.frequenc.interval.for.compounding": "Frequency Interval for compounding",
  "label.input.frequenc.date.for.compounding": "Frequency Date for compounding",
  "label.input.variable.installments.allowed": "Variable Installments Allowed",
  "label.input.variable.installments.gap": "Gap between Installments",
  "label.input.days": "Days",
  "validation.msg.loan.recalculationRestFrequencyDate.is.greater.than.date": "recalculation frequency date must not be greater than  disburse date",
  "validation.msg.loanproduct.recalculationRestFrequencyDate.cannot.be.blank": "Recalculation frequency date is required",
  "validation.msg.loanproduct.recalculationRestFrequencyInterval.cannot.be.blank": "Recalculation frequency interval is required",
  "validation.msg.loanproduct.recalculationRestFrequencyType.cannot.be.blank": "Recalculation frequency type is required",
  "validation.msg.loanproduct.recalculationCompoundingFrequencyType.must.be.same.as.repayment.frequency": "Compounding frequency type must be same as repayment frequency type",
  "validation.msg.loanproduct.recalculationCompoundingFrequencyInterval.not.in.multiples.of.specified.number": "Compounding frequency must be in multiples of repayment interval",
  "validation.msg.loan.recalculationCompoundingFrequencyDate.is.not.equal.to.date": "Compounding date must be equal to disbursement date",
  "label.input.minimum.days.between.disbursal.and.first.repayment": "Minimum days between disbursal and first repayment date",
  "label.input.holdguaranteefunds": "Place Guarantee Funds On-Hold?",
  "label.input.mandatory.guarantee": "Mandatory Guarantee: (%) ",
  "label.input.minimum.guarantee.from.own.funds": "Minimum Guarantee from Own Funds: (%) ",
  "label.input.minimum.guarantee.from.guarantor": "Minimum Guarantee from Guarantor Funds: (%)",
  "validation.msg.loanproduct.mandatoryGuarantee.cannot.be.blank": "Mandatory Guarantee can't be blank",
  "validation.msg.loanproduct.mandatoryGuarantee.must.be.greter.than.sum.of.min.funds": "Mandatory Guarantee must be greter than sum of minimum guarantee from own funds and guarantor funds",
  "label.input.thresholdforlastinstallment": "Principal Threshold (%) for Last Instalment",
  "label.input.arrearsbasedonoriginalschedule": "Is Arrears recognization based on original schedule",
  "label.input.loan.account.moves.out.of.npa.only.on.arrears.completion": "Account moves out of NPA only after all arrears have been cleared?",
  "label.input.sharereference": "Share reference",
  "label.input.sharecontrol": "Share Suspense control",
  "label.input.equity": "Equity",
  "#Buttons": "..",
  "label.button.createcharge": "Create Charge",
  "label.button.createloanproduct": "Create Loan Product",
  "label.button.createsavingproduct": "Create Saving Product",
  "label.button.createshareproduct": "Create Share Product",
  "label.button.top": "Top",
  "label.button.createinterestratechart": "Create Interest rate chart",
  "label.button.createfixeddepositproduct": "Create Fixed Deposit Product",
  "label.button.createrecurringdepositproduct": "Create Recurring Deposit Product",
  "label.button.createprovisioningcriteria": "Create Provisioning Criteria",
  "label.button.createprovisioning.entry": "Create Provisioning Entry",
  "label.button.createfloatingrate": "Create Floating Rate",
  "label.button.createtaxcomponent": "Create Tax Component",
  "label.button.createtaxgroup": "Create Tax Group",
  "label.button.initiatedividend": "Initiate Dividend",
  "label.button.createcampaign": "Create Campaign",
  "#Misc Labels": "..",
  "label.selectproduct": "Select Product",
  "label.selectfund": "Select fund",
  "label.addnewloanproductor": "Add new loan product or modify or inactivate loan product",
  "label.definecharges": "Define charges/penalties for loan products, savings and deposit products",
  "label.definefloatingrates": "Define floating rates for loan products",
  "label.addnewsavingproductor": "Add new savings product or modify or inactivate savings product",
  "label.addnewshareproductor": "Add new share product or modify or inactivate share product",
  "label.definesrulesfortakingmul": "Defines rules for taking multiple rules",
  "label.notprovided": "Not provided",
  "label.fixeddepositproduct.def": "Add, modify or inactivate a Fixed deposit product",
  "label.prematureclosure": "For Pre-mature Closure:",
  "label.recurringdepositproduct.def": "Add, modify or inactivate a Recurring Deposit product",
  "label.mandatory": "Mandatory",
  "label.voluntary": "Voluntary",
  "#Enumeration & Error Messages": "..",
  "chargeAppliesTo.loan": "Loan",
  "chargeAppliesTo.savings": "Savings and Deposits",
  "chargeAppliesTo.client": "Client",
  "chargeAppliesTo.shares": "Shares",
  "chargeCalculationType.flat": "Flat",
  "LoanProductValueConditionType.equal": "=",
  "LoanProductValueConditionType.greaterThan": ">",
  "chargeTimeType.disbursement": "Disbursement",
  "chargeTimeType.specifiedDueDate": "Specified due date",
  "chargeTimeType.savingsActivation": "Savings Activation",
  "chargeTimeType.savingsClosure": "Savings Closure",
  "chargeTimeType.withdrawalFee": "Withdrawal Fee",
  "chargeTimeType.annualFee": "Annual Fee",
  "chargeTimeType.monthlyFee": "Monthly Fee",
  "chargeTimeType.activation": "Share Account Activate",
  "chargeTimeType.sharespurchase": "Share Purchase",
  "chargeTimeType.sharesredeem": "Share Redeem",
  "chargeTimeType.instalmentFee": "Installment Fee",
  "chargeTimeType.overdueInstallment": "Overdue Fees",
  "chargeTimeType.weeklyFee": "Weekly Fee",
  "chargeTimeType.overdraftFee": "Overdraft Fee",
  "chargeTimeType.savingsNoActivityFee": "Saving No Activity Fee",
  "chargeTimeType.atmBalanceEnquiryFee":"ATM Balance Enquiry Fee",
  "chargeTimeType.atmMinistatementFee":"ATM Ministatement Fee",
  "chargeTimeType.atmWithdrawalFee":"ATM Withdrawal Fee",
  "chargeTimeType.atmPurchaseFee":"ATM Purchase Fee",
  "chargeTimeType.tranchedisbursement": "Tranche Disbursement",
  "chargeCalculationType.percent.of.amount": "% Approved Amount",
  "chargeCalculationType.percent.of.amount.and.interest": "% Loan Amount + Interest",
  "chargeCalculationType.percent.of.interest": "% Interest",
  "chargeCalculationType.percent.of.disbursement.amount": "% Disbursement Amount",
  "chargepaymentmode.regular": "Regular Mode",
  "chargepaymentmode.accounttransfer": "Account Transfer Mode",
  "validation.msg.charge.name.cannot.be.blank": "Name cannot be blank.",
  "validation.msg.charge.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "validation.msg.charge.amount.cannot.be.blank": "Amount cannot be blank.",
  "validation.msg.charge.amount.not.greater.than.zero": "Charge amount must be greater than zero. ",
  "validation.msg.charge.currencyCode.cannot.be.blank": "Currency code cannot be blank.",
  "validation.msg.charge.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.",
  "validation.msg.charge.chargeAppliesTo.cannot.be.blank": "Charge applies to cannot be blank.",
  "validation.msg.charge.chargeTimeType.cannot.be.blank": "Charge time cannot be blank.",
  "validation.msg.charge.chargeTimeType.is.not.within.expected.range": "The selected charge time option is invalid.",
  "validation.msg.charge.chargeCalculationType.cannot.be.blank": "Charge calculation cannot be blank.",
  "validation.msg.charge.chargePaymentMode.cannot.be.blank": "Charge payment Mode cannot be blank.",
  "validation.msg.charge.chargeCalculationType.is.not.one.of.expected.enumerations": "The selected charge calculation type option is invalid.",
  "error.msg.charge.due.at.disbursement.cannot.be.penalty": "Charge cannot be setup as a penalty due at disbursement.",
  "error.msg.charge.duplicate.name": "Charge with that name already exists.",
  "error.msg.charge.cannot.be.deleted.it.is.already.used.in.loan": "This charge cannot be deleted as it is already associated with a Loan Product and/or a Loan.",
  "error.msg.charge.update.of.charge.applies.to.is.not.supported": "Update of Charge applies to is not supported.",
  "validation.msg.charges.not.allowed.charge.time.for.savings": "Selected charge time is not allowed for Savings charges.",
  "validation.msg.charges.not.allowed.charge.calculation.type.for.savings": "Selected charge calculation type is not allowed for Savings charges.",
  "validation.msg.charges.not.allowed.charge.time.for.loan": "Selected charge time is not allowed for Loan charges.",
  "validation.msg.charges.savings.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee. ",
  "validation.msg.charge.feeOnMonthDay.cannot.be.blank": "Charge Due date is mandatory.",
  "validation.msg.charge.feeInterval.cannot.be.blank": "Charge Repeats on every is mandatory.",
  "validation.msg.charge.feeInterval.is.not.within.expected.range": "Charge Repeats on should be between 1 and 12.",
  "validation.msg.charges.charge.calculation.type.percentage.allowed.only.for.withdrawal": "Savings charges with charge calculation type as percentage is allowed only for Withdrawal fee. ",
  "validation.msg.loanproduct.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.loanproduct.description.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "validation.msg.loanproduct.shortName.cannot.be.blank": "Short name cannot be blank.",
  "validation.msg.loanproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.",
  "validation.msg.loanproduct.fundId.not.greater.than.zero": "Fund is invalid.",
  "validation.msg.loanproduct.currencyCode.cannot.be.blank": "Currency is mandatory.",
  "validation.msg.loanproduct.currencyCode.exceeds.max.length": "Currency code cannot be over {{params[0].value}} characters long.",
  "validation.msg.loanproduct.digitsAfterDecimal.cannot.be.blank": "You must enter a number to represent number of digits after decimal to be supported for this product.",
  "validation.msg.loanproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.principal.cannot.be.blank": "Loan amount is mandatory.",
  "validation.msg.loanproduct.principal.not.greater.than.zero": "Loan amount must be greater than zero.",
  "validation.msg.loanproduct.numberOfRepayments.cannot.be.blank": "# of repayments is mandatory.",
  "validation.msg.loanproduct.numberOfRepayments.not.greater.than.zero": "# of repayments must be greater than 0.",
  "validation.msg.loanproduct.repaymentEvery.cannot.be.blank": "Repaid every is mandatory.",
  "validation.msg.loanproduct.repaymentEvery.not.greater.than.zero": "Repaid every must be greater than 0.",
  "validation.msg.loanproduct.repaymentFrequencyType.cannot.be.blank": "Repayment frequency type is mandatory.",
  "validation.msg.loanproduct.repaymentFrequencyType.is.not.within.expected.range": "Repayment frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.transactionProcessingStrategyId.cannot.be.blank": "Repayment strategy is mandatory.",
  "validation.msg.loanproduct.transactionProcessingStrategyId.not.greater.than.zero": "Repayment strategy is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.graceOnPrincipalPayment.not.zero.or.greater": "Grace on principal payments must be a value that is zero or greater.",
  "validation.msg.loanproduct.graceOnInterestPayment.not.zero.or.greater": "Grace on interest payments must be a value that is zero or greater.",
  "validation.msg.loanproduct.graceOnInterestCharged.not.zero.or.greater": "Grace on interest charged must be a value that is zero or greater.",
  "validation.msg.loanproduct.graceOnPrincipalPayment.mustBeLessThan.numberOfRepayments": "Grace on principal payments must be less than the value for # of repayments.",
  "validation.msg.loanproduct.graceOnInterestPayment.mustBeLessThan.numberOfRepayments": "Grace on interest payments must be less than the value for # of repayments.",
  "validation.msg.loanproduct.graceOnInterestCharged.mustBeLessThan.numberOfRepayments ": "Grace on interest charged must be less than or equal to the value for # of repayments.",
  "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.blank": "Nominal interest rate % is mandatory.",
  "validation.msg.loanproduct.interestRatePerPeriod.cannot.be.negative": "Nominal interest rate % cannot be negative.",
  "validation.msg.loanproduct.interestRateFrequencyType.cannot.be.blank": "Interest rate frequency period type is mandatory.",
  "validation.msg.loanproduct.interestRateFrequencyType.is.not.within.expected.range": "Interest rate frequency type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.amortizationType.cannot.be.blank": "Amortization type is mandatory.",
  "validation.msg.loanproduct.amortizationType.is.not.within.expected.range": "Amortization type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.interestType.cannot.be.blank": "Interest type is mandatory.",
  "validation.msg.loanproduct.interestType.is.not.within.expected.range": "Interest type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.interestCalculationPeriodType.cannot.be.blank": "Interest calculation period type is mandatory.",
  "validation.msg.loanproduct.interestCalculationPeriodType.is.not.within.expected.range": "Interest calculation period type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.inArrearsTolerance.not.zero.or.greater": "Arrears tolerance must be greater than or equal to zero.",
  "validation.msg.loanproduct.accountingType.cannot.be.blank": "Accounting type is mandatory.",
  "validation.msg.loanproduct.accountingType.is.not.within.expected.range": "Accounting type is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.fundSourceAccountId.cannot.be.blank": "Fund Source is mandatory.",
  "validation.msg.loanproduct.loanPortfolioAccountId.cannot.be.blank": "Loan Portfolio is mandatory.",
  "validation.msg.loanproduct.receivableInterestAccountId.cannot.be.blank": "Interest Receivable is mandatory.",
  "validation.msg.loanproduct.receivableFeeAccountId.cannot.be.blank": "Fee Receivable is mandatory.",
  "validation.msg.loanproduct.receivablePenaltyAccountId.cannot.be.blank": "Penalty Receivable is mandatory.",
  "validation.msg.loanproduct.interestOnLoanAccountId.cannot.be.blank": "Income from Interest is mandatory.",
  "validation.msg.loanproduct.incomeFromFeeAccountId.cannot.be.blank": "Income from Fees is mandatory.",
  "validation.msg.loanproduct.incomeFromPenaltyAccountId.cannot.be.blank": "Income from Penalties is mandatory.",
  "validation.msg.loanproduct.writeOffAccountId.cannot.be.blank": "Losses Written Off is mandatory.",
  "error.msg.product.loan.duplicate.name": "Loan product with name `{{params[0].value}}` already exists.",
  "error.msg.product.loan.duplicate.charge": "Loan product may only have one charge of each type.",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].paymentTypeId.cannot.be.blank": "Payment Type for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[0].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[1].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[2].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[3].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.paymentChannelToFundSourceMappings[4].fundSourceAccountId.cannot.be.blank": "Fund Source for configuring Fund source to Payment Channel Mappings cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Fee for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.feeToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Fee specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].chargeId.cannot.be.blank": "Penalty for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[0].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[1].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[2].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[3].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.penaltyToIncomeAccountMappings[4].incomeAccountId.cannot.be.blank": "Income Account for configuring Penalty specific Income Accounts cannot be blank",
  "validation.msg.loanproduct.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.minPrincipal.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.maximumGap.not.greater.than.specified.number": "Maximum gap should be greater than specified(minimum) value.",
  "validation.msg.loanproduct.minimumGap.is.mandatory.when.allowVariableInstallments.is.true": "Minimumgap is mandatory when allowVariable is checked.",
  "validation.msg.loanproduct.maxPrincipal.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.minPrincipal.not.greater.than.zero": "Minimum Principal amount must be greater than zero if provided.",
  "validation.msg.loanproduct.maxPrincipal.not.greater.than.zero": "Maximum Principal amount must be greater than zero if provided.",
  "validation.msg.loan.principal.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.principal.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loan.principal.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
  "validation.msg.loanproduct.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
  "validation.msg.loanproduct.maxNumberOfRepayments.is.less.than.min": "Maximum Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
  "validation.msg.loanproduct.minNumberOfRepayments.is.greater.than.max": "Minimum Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
  "validation.msg.loanproduct.minNumberOfRepayments.not.greater.than.zero": "Minimum Number of Repayments must be greater than zero if provided.",
  "validation.msg.loanproduct.maxNumberOfRepayments.not.greater.than.zero": "Maximum Number of Repayments must be greater than zero if provided.",
  "validation.msg.loan.numberOfRepayments.is.less.than.min": "Number of Repayments {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum number of repayments {{params[1].value}}.",
  "validation.msg.loan.numberOfRepayments.is.greater.than.max": "Number of Repayments {{params[0].value}} is invalid. Must be a number less than or equal to Maximum number of repayments {{params[1].value}}.",
  "validation.msg.loanproduct.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loan.numberOfRepayments.is.not.within.expected.range": "Number of Repayments {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.interestRatePerPeriod.not.greater.than.zero": "Nominal interest rate {{params[0].value}} must be greater than zero.",
  "validation.msg.loanproduct.maxInterestRatePerPeriod.is.less.than.min": "Maximum Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.minInterestRatePerPeriod.is.greater.than.max": "Minimum Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.minInterestRatePerPeriod.not.zero.or.greater": "Minimum Nominal interest rate cannot be a negative number.",
  "validation.msg.loanproduct.maxInterestRatePerPeriod.not.zero.or.greater": "Maximum Nominal interest rate cannot be a negative number.",
  "validation.msg.loan.interestRatePerPeriod.is.less.than.min": "Nominal interest rate {{params[0].value}} is invalid. Must be a number greater than or equal to Minimum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loan.interestRatePerPeriod.is.greater.than.max": "Nominal interest rate {{params[0].value}} is invalid. Must be a number less than or equal to Maximum Nominal interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.graceOnPrincipalPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on principal payment' must be less than number of repayments.",
  "validation.msg.loanproduct.graceOnInterestPayment..mustBeLessThan.numberOfRepayments": "Loan Product 'Grace on interest payment' must be less than number of repayments.",
  "validation.msg.loanproduct.isLinkedToFloatingInterestRates.supported.only.for.declining.balance.interest.recalculation.enabled": "Interest recalculation must be enabled to link floating rates",
  "validation.msg.loanproduct.minDifferentialLendingRate.cannot.be.blank": "Minimum Differential Lending Rate limit cannot be blank",
  "validation.msg.loanproduct.maxDifferentialLendingRate.cannot.be.blank": "Maximum Differential Lending Rate limit cannot be blank",
  "validation.msg.loanproduct.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loanproduct.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loanproduct.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loanproduct.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loanproduct.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation",
  "validation.msg.loan.interestRatePerPeriod.amount.is.not.within.min.max.range": "Nominal interest rate {{params[0].value}} is invalid. Must be a number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "error.msg.loan.product.close.date.cannot.be.before.start.date": "Loan product close date cannot before the start date.",
  "error.msg.savingsproduct.unknown.data.integrity.issue": "An unexpected problem occurred when creating/updating the savings product. Error logged on server.",
  "validation.msg.savingsproduct.name.cannot.be.blank": "Name is mandatory.",
  "validation.msg.savingsproduct.name.exceeds.max.length": "Name cannot be over {{params[0].value}} characters long.",
  "error.msg.product.savings.duplicate.name": "Savings product with name `{{params[0].value}}` already exists.",
  "validation.msg.savingsproduct.shortName.cannot.be.blank": "Short name cannot be blank.",
  "validation.msg.savingsproduct.shortName.exceeds.max.length": "Short name cannot be over {{params[0].value}} characters long.",
  "validation.msg.savingsproduct.description.cannot.be.blank": "Description is mandatory.",
  "validation.msg.savingsproduct.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long.",
  "validation.msg.savingsproduct.currencyCode.cannot.be.blank": "Currency is mandatory.",
  "validation.msg.savingsproduct.digitsAfterDecimal.is.not.within.expected.range": "Decimal places entered is `{{params[0].value}}` and must be a number between {{params[1].value}} and {{params[2].value}}.",
  "validation.msg.savingsproduct.nominalAnnualInterestRate.cannot.be.blank": "Nominal annual interest rate is mandatory.",
  "validation.msg.savingsproduct.nominalAnnualInterestRate.not.zero.or.greater": "Nominal annual interest rate must be zero or greater.",
  "validation.msg.savingsproduct.interestCompoundingPeriodType.cannot.be.blank": "Compounding interest period is mandatory.",
  "validation.msg.savingsproduct.interestCompoundingPeriodType.is.not.one.of.expected.enumerations": "Compounding interest period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsproduct.interestPostingPeriodType.cannot.be.blank": "Interest posting period is mandatory.",
  "validation.msg.savingsproduct.interestPostingPeriodType.is.not.one.of.expected.enumerations": "Interest posting period value in not valid. Must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsproduct.interestCalculationType.cannot.be.blank": "Interest calculation type is mandatory.",
  "validation.msg.savingsproduct.interestCalculationType.is.not.one.of.expected.enumerations": "Interest calculation type must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsproduct.interestCalculationDaysInYearType.cannot.be.blank": "Interest calculation (Days in Year) is mandatory.",
  "validation.msg.savingsproduct.interestCalculationDaysInYearType.is.not.one.of.expected.enumerations": "Interest calculation (Days in Year) must be one of `[ {{params[1].value}} ]`.",
  "validation.msg.savingsproduct.minRequiredOpeningBalance.not.zero.or.greater": "Minimum opening balance must be greater than or equal to zero if provided.",
  "validation.msg.savingsproduct.lockinPeriodFrequency.not.zero.or.greater": "Locked in for frequency must be zero or greater if provided.",
  "validation.msg.savingsproduct.lockinPeriodFrequency.cannot.be.blank": "Locked in for frequency is mandatory.",
  "validation.msg.savingsproduct.lockinPeriodFrequencyType.cannot.be.blank": "Locked in for period type is mandatory.",
  "validation.msg.savingsproduct.withdrawalFeeAmount.not.zero.or.greater": "Withdrawal fee amount must be greater than or equal to zero if provided.",
  "validation.msg.savingsproduct.withdrawalFeeAmount.cannot.be.blank": "Withdrawal fee amount is mandatory.",
  "validation.msg.savingsproduct.withdrawalFeeType.is.not.one.of.expected.enumerations": "Withdrawal fee period type is mandatory.",
  "validation.msg.savingsproduct.annualFeeAmount.not.zero.or.greater": "Annual fee amount must be greater than or equal to zero if provided.",
  "validation.msg.savingsproduct.annualFeeAmount.cannot.be.blank": "Annual fee amount is mandatory.",
  "validation.msg.savingsproduct.annualFeeOnMonthDay.cannot.be.blank": "Annual fee occurring on given month and day is mandatory.",
  "validation.msg.savingsproduct.savingsControlAccountId.cannot.be.blank": "Savings Control Account is mandatory",
  "validation.msg.savingsproduct.savingsReferenceAccountId.cannot.be.blank": "Savings Reference Account is mandatory",
  "validation.msg.savingsproduct.interestOnSavingsAccountId.cannot.be.blank": "Interest on Savings Account is mandatory",
  "validation.msg.savingsproduct.incomeFromFeeAccountId.cannot.be.blank ": "Income from Fees Account is mandatory",
  "error.msg.charge.cannot.be.applied.to.savings.product": "Charge with identifier `{{params[0].value}} cannot be applied to Savings product.",
  "error.msg.charge.attach.to.savings.product.invalid.currency": "Charge and Savings Product must have the same currency.",
  "validation.msg.loanproduct.principalValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
  "validation.msg.loanproduct.principalValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
  "validation.msg.loanproduct.principalCycleNumbers.cannot.be.blank": "Loan cycle number can't be blank",
  "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.end.with.greterthan": "principal amount variations must end with greater than condition",
  "validation.msg.loanproduct.principalCycleNumbers.condition.type.must.start.with.equal": "principal amount variations must start with equal condition",
  "validation.msg.loanproduct.principalCycleNumbers.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
  "validation.msg.loanproduct.principalCycleNumbers.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
  "validation.msg.loanproduct.principalPerCycle.cannot.be.blank": "Principal amount default value is mandatory",
  "validation.msg.loanproduct.principalPerCycle.amount.is.not.within.min.max.range": "Principal amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.principalPerCycle.is.less.than.min": "Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.principalPerCycle.is.greater.than.max": "Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.minPrincipalPerCycle.is.greater.than.max": "Minimum Principal amount {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.maxPrincipalPerCycle.is.less.than.min": "Maximum Principal amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Principal amount {{params[1].value}}.",
  "validation.msg.loanproduct.repaymentValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
  "validation.msg.loanproduct.repaymentValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
  "validation.msg.loanproduct.repaymentCycleNumber.cannot.be.blank": "Loan cycle number can't be blank",
  "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.end.with.greterthan": "Repayment number loan cycle variations must end with greater than condition",
  "validation.msg.loanproduct.repaymentCycleNumber.condition.type.must.start.with.equal": "Repayment number loan cycle variations must start with equal condition",
  "validation.msg.loanproduct.repaymentCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
  "validation.msg.loanproduct.repaymentCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
  "validation.msg.loanproduct.numberOfRepaymentsPerCycle.cannot.be.blank": "#repayments default value is mandatory",
  "validation.msg.loanproduct.numberOfRepaymentsPerCycle.amount.is.not.within.min.max.range": "#Repayment {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.less.than.min": "#Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.",
  "validation.msg.loanproduct.numberOfRepaymentsPerCycle.is.greater.than.max": "#Repayment {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum #Repayment {{params[1].value}}.",
  "validation.msg.loanproduct.minNumberOfRepaymentsPerCycle.is.greater.than.max": "Minimum #Repayment {{params[0].value}} is invalid. Must be an number less than or equal to Maximum #Repayment {{params[1].value}}.",
  "validation.msg.loanproduct.maxNumberOfRepaymentsPerCycle.is.less.than.min": "Maximum #Repayment {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum #Repayment {{params[1].value}}.",
  "validation.msg.loanproduct.interestRateValueUsageCondition.cannot.be.blank": "Loan cycle condition type can't be blank",
  "validation.msg.loanproduct.interestRateValueUsageCondition.is.not.within.expected.range": "condition type must be equal or greater than only.",
  "validation.msg.loanproduct.interestRateCycleNumber.cannot.be.blank": "Loan cycle number can't be blank",
  "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.end.with.greterthan": "Interest rate loan cycle variations must end with greater than condition",
  "validation.msg.loanproduct.interestRateCycleNumber.condition.type.must.start.with.equal": "Interest rate loan cycle variations must start with equal condition",
  "validation.msg.loanproduct.interestRateCycleNumber.not.greater.than.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be greater than {{params[1].value}}",
  "validation.msg.loanproduct.interestRateCycleNumber.not.equal.to.specified.number": "Loan cycle number {{params[0].value}} is invalid. Cycle number must be equal to {{params[1].value}}",
  "validation.msg.loanproduct.interestRatePerPeriodPerCycle.cannot.be.blank": "Interest rate default value is mandatory",
  "validation.msg.loanproduct.interestRatePerPeriodPerCycle.amount.is.not.within.min.max.range": "Interest rate {{params[0].value}} is invalid. Must be an number between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.less.than.min": "Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.interestRatePerPeriodPerCycle.is.greater.than.max": "Interest rate {{params[0].value}} is invalid. Must be an amount less than or equal to Maximum Interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.minInterestRatePerPeriodPerCycle.is.greater.than.max": "Minimum Interest rate {{params[0].value}} is invalid. Must be an number less than or equal to Maximum Interest rate {{params[1].value}}.",
  "validation.msg.loanproduct.maxInterestRatePerPeriodPerCycle.is.less.than.min": "Maximum Interest rate {{params[0].value}} is invalid. Must be an number greater than or equal to Minimum Interest rate {{params[1].value}}.",
  "validation.msg.loan.interestRateDifferential.cannot.be.blank": "Interest Rate Differential for this loan should be provided",
  "validation.msg.loan.isLinkedToFloatingInterestRates.not.supported.for.selected.interest.calcualtion.type": "Linked floating rate should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loan.isInterestRecalculationEnabled.not.supported.for.selected.interest.calcualtion.type": "Interest Recalculation should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loan.multiDisburseLoan.not.supported.for.selected.interest.calcualtion.type": "Multiple tranches should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loan.allowVariableInstallments.not.supported.for.selected.interest.calcualtion.type": "Variable Installment should be used with either daily interest calculation  or allow partial interest calculation true",
  "validation.msg.loan.allowPartialPeriodInterestCalcualtion.not.supported.for.daily.calcualtions": "Allow Partial Installment Calcualtion cannot be set as true for daily calculation",
  "error.msg.product.loan.duplicate.short.name": "Loan product with short name {{params[0].value}} already exists.",
  "error.msg.product.savings.duplicate.short.name": "Savings product with short name {{params[0].value}} already exists.",
  "validation.msg.recurringdeposit.maxDepositAmount.is.less.than.min": "Maximum Recurring Deposit amount {{params[0].value}} is invalid. Must be an amount greater than or equal to Minimum Recurring deposit amount {{params[1].value}}.",
  "validation.msg.recurringdeposit.depositAmount.amount.is.not.within.min.max.range": "Deposit Amount amount {{params[0].value}} is invalid. Must be an amount between {{params[1].value}} and {{params[2].value}} inclusive.",
  "validation.msg.recurringdeposit.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period",
  "validation.msg.recurringdeposit.minDepositAmount.not.greater.than.zero": "Mininum Deposit Amount must be a positive Amount",
  "validation.msg.recurringdeposit.maxDepositAmount.not.greater.than.zero": "Maximum Deposit Amount must be a positive Amount",
  "validation.msg.recurringdeposit.depositAmount.not.greater.than.zero": "Default Deposit Amount must be a positive Amount",
  "validation.msg.recurringdeposit.inMultiplesOf.not.zero.or.greater": "Default Deposit Amount must be a positive Number",
  "validation.msg.savingsaccount.posting.period.type.is.less.than.compound.period.type": "Saving Account Posting period cannot be less than compounding period",
  "validation.msg.fixeddepositaccount.posting.period.type.is.less.than.compound.period.type": "Fixed Deposit Posting period cannot be less than compounding period",
  "validation.msg.recurringdepositaccount.posting.period.type.is.less.than.compound.period.type": "Recurring Deposit Posting period cannot be less than compounding period",
  "validation.msg.fixeddeposit.chart.slabs.range.overlapping": "Period/Amount range overlappig for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.range.overlapping": "Period/Amount range overlappig for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.missing.range": "Range must be provided for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs",
  "validation.msg.recurringdeposit.chart.slabs.period.range.incomplete": "Period range must be provided for all interest rate chart slabs",
  "validation.msg.fixeddeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs",
  "validation.msg.recurringdeposit.chart.slabs.amount.range.incomplete": "Amount range must be provided for all interest rate chart slabs",
  "validation.msg.fixeddeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.range.start.incorrect": "Period/Amount range start is incorrect for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.range.end.incorrect": "Period/Amount range must end as open for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.amount.range.end.incorrect": "Amount range must end as open for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.amount.range.start.incorrect": "Amount range start is incorrect for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart",
  "validation.msg.recurringdeposit.chart.slabs.range.has.gap": "Period/Amount range has gap for interest rate chart",
  "validation.msg.fixeddeposit.chart.slabs.period.range.start.incorrect": "Period Must start with 1",
  "validation.msg.fixeddeposit.chart.slabs.period.range.end.incorrect": "Period range  must end as open for interest rate chart ",
  "#------------------": "------------",
  "#Admin-Products": "....",
  "#Headings": "..",
  "label.heading.adhoc.search.query.for.loans": "AdHoc query Search For Loans",
  "#Inputs": "..",
  "label.input.adhoc.search.loans": "Loans",
  "label.input.adhoc.search.loanstatus": "Loan status",
  "label.input.date.filter": "Select date type:",
  "label.input.adhoc.search.loanoutstanding.percentage": "Loan outstanding percentage",
  "#------------------": "------------",
  "#URL Translations for Dash Home": "....",
  "": "Index",
  "expertsearch": "Expert Search",
  "viewcenter": "View Center",
  "products": "Products",
  "createcenter": "Create Center",
  "centers": "Centers",
  "viewsavingaccount": "View Saving Acc",
  "savingaccount": "Saving Acc",
  "global": "Configurations",
  "createclosure": "Create Closure",
  "audit": "Audit",
  "bulkloan": "Bulk loan Reassign",
  "addproductmix": "Add Product Mix",
  "entercollectionsheet": "Collection Sheet",
  "templates": "Templates",
  "createtemplate": "Create Template",
  "createloanproduct": "Create Loan Prod",
  "createsavingproduct": "Create Saving Prod",
  "system": "System",
  "adminroles": "Roles",
  "adminaddrole": "Add Role",
  "adminviewmctasks": "Maker Checker",
  "clients": "Clients",
  "createclient": "Create Client",
  "loanproducts": "Loan Products",
  "charges": "Charges",
  "savingproducts": "Saving Products",
  "offices": "Offices",
  "createoffice": "Create Office",
  "tasks": "Tasks",
  "currconfig": "Currency configuration",
  "usersetting": "User Setting",
  "users": "Users",
  "savingaccountreject": "Savings Reject",
  "createuser": "Create User",
  "employees": "Employees",
  "createemployee": "Create Employee",
  "managefunds": "Manage Funds",
  "accountingcoa": "Chart of Acc",
  "freqposting": "Frequent Posting",
  "journalentry": "Journal Entry",
  "searchtransaction": "Search Transaction",
  "accounts_closure": "Acc Closure",
  "accounting_rules": "Accounting Rules",
  "addaccrule": "Add Acc Rule",
  "datatables": "Data Tables",
  "createdatatable": "Create Data Table",
  "addcode": "Add Code",
  "jobs": "Jobs",
  "codes": "Codes",
  "reports": "Reports",
  "createreport": "Create Report",
  "holidays": "Holidays",
  "createholiday": "Create Holiday",
  "groups": "Groups",
  "creategroup": "Create Group",
  "addmember": "Add Member",
  "groupattendance": "Group Attendance",
  "addgroup": "Add Group",
  "centerattendance": "Center Attendance",
  "createcharge": "Create Charge",
  "login": "Login",
  "createglaccount": "Create GL Acc",
  "viewglaccount": "View GL Acc",
  "editglaccount": "Edit GL Acc",
  "viewtransaction": "View Transaction",
  "viewcloseaccounting": "View Close Acc",
  "viewaccrule": "View Acc Rule",
  "editaccrule": "Edit Acc Rule",
  "viewcode": "View Code",
  "viewschedulerjob": "View Scheduler Job",
  "editschedulerjob": "Edit Scheduler Job",
  "editcode": "Edit Code",
  "systemviewreport": "View Report",
  "editreport": "Edit Report",
  "viewholiday": "View Holiday",
  "newclientsavingapplication": "New Client Savings",
  "newgroupsavingapplication": "New Group Savings",
  "newjlgsavingapplication": "New JLG Savings",
  "editsavingaccount": "Edit Savings Acc",
  "savingaccountscharges": "Savings Charges",
  "viewaccounttransfers": "View Acc Transfers",
  "accounttransfers": "Acc Transfers",
  "viewsavingtrxntrxnId": "Savings Transaction",
  "viewgroup": "View Group",
  "editgroup": "Edit Group",
  "closegroup": "Close Group",
  "addrole": "Add Role",
  "membermanage": "Manage Member",
  "transferclients": "Transfer Clients",
  "editcenter": "Edit Center",
  "closecenter": "Close Center",
  "editcharge": "Edit Charge",
  "viewproductmix": "Product mix",
  "editproductmix": "Edit Product mix",
  "viewaudit": "View Audit",
  "guarantor": "Guarantor",
  "viewcheckerinbox": "Checker Inbox",
  "editguarantor": "Edit Guarantor",
  "viewtemplate": "View Template",
  "edittemplate": "Edit Template",
  "editloanproduct": "Edit Loan Prod",
  "editsavingproduct": "Edit Savings Prod",
  "adminviewrole": "View Role",
  "adminroleedit": "Edit Role",
  "editclient": "Edit Client",
  "clientaction": "Client Actions",
  "transferclient": "Transfer Client",
  "addclientdocument": "Add Client Doc",
  "addclientidentifierdocument": "Client ID Doc",
  "newclientloanaccount": "New Client Loan Acc",
  "newjlgloanaccount": "New JLG Loan",
  "newgrouploanaccount": "Group Loan Acc",
  "viewloanaccount": "View Loan Acc",
  "loanaccountaction": "Loan Actions",
  "loanaccountcharge": "Loan Charges",
  "editloanaccount": "Edit Loan Acc",
  "editloancharge": "Edit Loan Charge",
  "addcollateral": "Add Collateral",
  "loaneditcollateral": "Edit Collateral",
  "loanviewcollateral": "View Collateral",
  "loanviewcharge": "View Charge",
  "assignloanofficer": "Assign Staff",
  "addloandocument": "Add Loan Doc",
  "organization": "Organization",
  "viewsavingproduct": "View Saving Prod",
  "viewoffice": "View Office",
  "editoffice": "Edit Office",
  "search": "Query Result",
  "viewloanproduct": "View Loan Prod",
  "viewuser": "View User",
  "edituser": "Edit User",
  "viewemployee": "View Employee",
  "editemployee": "Edit Employee",
  "navoffices": "Navigation",
  "adminusers": "System Users",
  "awaiting.approval": "Awaiting Approval",
  "invalid": "Invalid",
  "rejected": "Rejected",
  "processed": "Processed",
  "viewMakerCheckerTask": "Maker Checker",
  "accounting": "Accounting",
  "help": "Help",
  "run_reportActiveLoansDetails": "Loan Report",
  "run_reportActiveLoansSummary": "Loan Report",
  "viewclient": "View Client",
  "reportsall": "Reports",
  "loanscreenreport": "Loan Screen Report",
  "clientscreenreport": "Client Screen Report",
  "createstandinginstructionfromsavings": "Create Standing Instruction",
  "liststandinginstructions": "View Standing Instructions",
  "viewstandinginstruction": "View Standing Instruction",
  "listaccounttransactions": "View Account Transactions",
  "editstandinginstructionlist": "Edit Standing Instruction",
  "new_client_saving_application": "New Saving Application",
  "#-----------------------------": "--------------------",
  "endDate": "End date",
  "startDate": "Start date",
  "obligDateType": "Obligation date type",
  "parType": "PAR calculation",
  "appropriateValues": "Please select appropriate values",
  "label.input.disbursedon": "Disbursed on",
  "label.input.fixedemiamount": "Installment Amount",
  "label.heading.tranchedetails": "Loan Tranche Details",
  "label.button.addtranch": "Add Loan Tranche Detail",
  "label.input.multidisburseloan": "Enable Multiple Disbursals",
  "label.input.maxtranchecount": "Maximum Tranche count",
  "label.input.outstandingloanbalance": "Maximum allowed outstanding balance",
  "validation.msg.loanproduct.interestType.not.equal.to.specified.number": "Flat interest type is not allowed for multi disburse loan ",
  "validation.msg.loanproduct.outstandingLoanBalance.not.zero.or.greater": "Max outstanding balance must be a positive Amount",
  "validation.msg.loanproduct.maxTrancheCount.cannot.be.blank": "Tranche count must be provided",
  "validation.msg.loanproduct.maxTrancheCount.not.greater.than.zero": "Tranche count must be a positive number",
  "validation.msg.loan.fixedEmiAmount.not.greater.than.zero": "Installment Amount must be a positive Amount",
  "validation.msg.loan.disbursementData.expectedDisbursementDate.cannot.be.blank": "Disbursement date is mandatory",
  "validation.msg.loan.disbursementData.principal.cannot.be.blank": "Disbursement principal is mandatory",
  "validation.msg.loan.expectedDisbursementDate.first.disbursement.date.must.start.with.expected.disbursement.date": "Tranche disbursement must start with loan expected disbursement date",
  "validation.msg.loan.principal.sum.of.multi.disburse.amounts.must.equal.with.total.principal": "Sum of tranche principal must equal to total principal",
  "validation.msg.loan.interestType.not.equal.to.specified.number": "Flat interest type is not allowed for multi disburse loan ",
  "error.msg.disbursementData.required": "Tranche Disburse details required",
  "error.msg.disbursementData.exceeding.max.tranche.count": "Number of disbursements must be less than or equal to `{{params[0].value}}`",
  "error.msg.loan.actualdisbursementdate.before.lastdusbursedate": "Disbursement date is must be after the last disbursement date",
  "error.msg.loan.cannot.be.done.before.disbursement": "Loan Repayments can not be made before disbursal",
  "error.msg.loanschedule.exceeding.max.outstanding.balance": "Loan is exceeding max outstanding balance:`{{params[0].value}}`",
  "error.msg.loanschedule.out.of.schedule.dusbursement.date": "One of the Disbursement date is not falling on Loan Schedule",
  "error.msg.loan.transaction.cannot.be.done.before.disbursement": "Disbursement should be done before making repayment",
  "validation.msg.loan.expectedDisbursementDate.disbursement.date.must.be.unique.for.tranches": "Tranche disbursement date must be unique",
  "error.msg.loan.disburse.amount.must.be.less.than.approved.amount": "Disbursement Amount must be less than or equal to approved principal amount",
  "validation.msg.loan.disbursement.transactionAmount.not.greater.than.zero": "The transaction amount must be a number greater than zero.",
  "label.anchor.editdisbursedate": "Edit Disbursement",
  "label.heading.editdisbursedate": "Edit disbursement details",
  "label.heading.adddisbursedetails": "Add disbursement details",
  "label.anchor.adddisbursedetails": "Add Disbursement",
  "label.heading.deletedisbursedetails": "Delete disbursement details",
  "label.anchor.deletedisbursedetails": "Delete Disbursement",
  "label.input.edit": "Edit",
  "label.input.fixedemiamountvariations": "Installment Amount Variations",
  "label.input.emiamoutvariationfrom": "Applicable From Date",
  "validation.msg.loan.disbursement.fixedEmiAmount.is.greater.than.max": "Fixed Installment amount must less than disbursed amount",
  "validation.msg.loan.principal.sum.of.multi.disburse.amounts.must.be.equal.to.or.lesser.than.approved.principal": "Sum of multi disburse amounts must be less than or equal to approved principal",
  "validation.msg.loan.disbursementData.disbursements.should.be.ordered.based.on.their.disbursement.dates": "Disbursements should be ordered based on their disbursement dates",
  "validation.msg.loan.disbursementData.disbursement.date.of.tranche.cannot.be.before.expected.disbursement.date": "Disbursement date of Tranche cannot be before expected disbursement date",
  "label.input.allowoverdraft": "Is Overdraft Allowed",
  "label.input.overdraftfee": "Overdraft Fee",
  "label.input.overdraftlimit": "Maximum Overdraft Amount Limit",
  "label.input.nominalannualinterestrateoverdraft": "Nominal annual interest for overdraft",
  "label.input.lienallowed": "Is Lien Allowed",
  "label.input.maxallowedlienlimit":"Maximum Lien Amount Limit",
  "label.input.minoverdraftforinterestcalculation": "Min Overdraft Required For Interest Calculation",
  "label.heading.allowoverdraft": "Allow Overdraft",
  "label.heading.overdraftfee": "Overdraft Fee",
  "label.heading.overdraftlimit": "Max Overdraft limit",
  "label.heading.nominalannualinterestrateoverdraft": "Nominal annual interest for overdraft",
  "label.heading.minoverdraftforinterestcalculation": "Min Overdraft Required For Interest Calculation",
  "label.input.writeOff": "Write-off",
  "label.input.overdraftportfoliocontrol": "Overdraft Portfolio",
  "validation.msg.savingsaccount.overdraftLimit.cannot.exceed.product.value": "Overdraft Limit can't exceed product overdraft limit",
  "label.input.savingproduct": "Select Savings Account",
  "label.menu.selectsavingproduct": "Select Savings Product",
  "error.msg.client.active.for.update.parameter.savingsProductId": "Can't modify savings account once client is active",
  "label.input.opensavingsproduct": "Open Savings account",
  "label.input.onduedate": "On Arrears Aging",
  "label.input.no.of.overdue.days.to.move.loan.into.arrears": "Number of days a loan may be overdue before moving into arrears",
  "label.heading.graceOnArrearsAgeing": "Grace on Arrears Ageing",
  "label.input.feefrequency": "Charge Frequency",
  "label.input.fees": "Fees",
  "label.input.addfeefrequency": "Add Fee Frequency",
  "label.input.frequencyInterval": "Frequency Interval",
  "label.input.selectclients": "Select Clients",
  "label.input.selected": "Selected",
  "label.input.selectedproducts": "Selected Products",
  "label.input.allproducts": "All Products",
  "label.heading.overduepenalitycharge": "Overdue Charges",
  "label.selectoverduecharge": "Select Overdue Charge",
  "error.msg.charge.frequency.cannot.be.updated.it.is.used.in.loan": "Charge frequency can't be updated as it is used in Loan Products",
  "error.msg.charge.must.be.penalty": "Overdue Charge must be a penalty ",
  "grace-on-penalty-posting": "Grace On Penalty Posting",
  "label.input.payspenaltyportion": "Penalty charge will be paid along with this repayment",
  "label.heading.standinginstruction": "Standing Instruction",
  "label.heading.priority": "Priority",
  "label.heading.destination": "Destination",
  "label.heading.validity": "Validity",
  "label.heading.validfrom": "Validity from",
  "label.heading.validtill": "Validity Till",
  "label.heading.toaccount": "To Account",
  "label.heading.to": "To",
  "label.anchor.standinginstruction": "Standing Instruction",
  "label.heading.recurrence": "Recurrence",
  "label.button.createstandinginstruction": "Create standing instructions",
  "label.button.viewstandinginstruction": "View standing instructions",
  "label.input.instructiontype": "Standing Instruction Type",
  "label.heading.recurrenceinterval": "Interval",
  "label.heading.recurrencetype": "Recurrence type",
  "label.heading.recurrencefrequency": "Recurrence Frequency",
  "label.heading.recurrenceonmonthday": "On Month Day",
  "validation.msg.standinginstructions.validFrom.cannot.be.blank": "Valid from date is mandatory",
  "validation.msg.standinginstructions.recurrenceInterval.cannot.be.blank": "Recurrence interval is required when recurrence type is  periodic",
  "validation.msg.standinginstructions.recurrenceFrequency.cannot.be.blank": "Recurrence frequency is required when recurrence type is  periodic",
  "validation.msg.standinginstructions.amount.cannot.be.blank": "Amount is required when standing instruction is fixed",
  "validation.msg.standinginstructions.recurrenceOnMonthDay.cannot.be.blank": "recurrence month day is required when frequency is either month or year",
  "validation.msg.standinginstructions.recurrenceType.is.not.within.expected.range": "Recurrence type should be periodic when to account is savings",
  "error.msg.standinginstruction.duplicate.name": "standing instruction name should be unique",
  "validation.msg.standinginstructions.instructionType.is.not.within.expected.range": "Instruction type should be fixed when to account is savings",
  "label.input.tooffice": "To Office",
  "label.input.toclient": "Beneficiary",
  "label.input.toaccounttype": "To Account Type",
  "label.input.toaccount": "To Account",
  "label.heading.clientname": "Client Name",
  "label.heading.or": "OR",
  "label.heading.toclient": "Beneficiary",
  "label.heading.fromaccountid": "From Account Id",
  "label.button.filter": "Filter",
  "label.heading.ownaccount": "Own Account",
  "label.heading.withinbank": "With In Bank",
  "label.button.view": "view",
  "label.heading.standinginstructionhistory": "Standing Instruction - Transaction History",
  "label.heading.transactionhistory": "Transaction History",
  "label.heading.reverse": "Reverse",
  "label.heading.reversed": "Reversed",
  "label.heading.yes": "Yes",
  "label.heading.no": "No",
  "label.button.viewtransactionhistory": "View Transaction History",
  "validation.msg.standinginstructions.amount.not.greater.than.zero": "Amount must be greater than zero",
  "validation.msg.standinginstructions.recurrenceFrequency.is.not.within.expected.range": " Recurrence Frequency is not valid when recurrence type is as per dues",
  "validation.msg.standinginstructions.recurrenceInterval.not.greater.than.zero": "Recurrence Interval must be greater than zero",
  "label.heading.liststandinginstruction": "List Standing Instructions",
  "label.heading.editstandinginstruction": "Edit Standing Instruction",
  "label.heading.viewstandinginstruction": "View Standing Instruction",
  "label.heading.createstandinginstruction": "Create Standing Instruction",
  "label.input.overduedaysfornpa": "overdue Days For NPA",
  "label.input.no.of.overdue.days.to.change.loan.into.npa": "Maximum number of days a loan may be overdue before becoming a NPA (non performing asset)",
  "label.heading.overduedaysfornpa": "overdue Days For NPA",
  "error.msg.loan.disburse.to.savings.requires.linked.account": "Requires linked saving account to disburse loan",
  "label.input.trasfertosavings": "Trasfer Interest to Linked Savings Account",
  "validation.msg.fixeddepositaccount.linkAccountId.cannot.be.blank": "Linked savings account is required",
  "label.anchor.officeglaccount": "Office GL Account",
  "label.anchor.office": "Offices",
  "label.input.officetemplate":"Office Template",
  "label.heading.officeglaccounts": "Office GL Accounts",
  "label.input.filterbyAccountGlcodeOffice": "GL Account Name/GL Code/Office Name",
  "label.button.addofficeglaccount": "Add Office GL Account Mapping",
  "label.anchor.createofficeglaccount": "Create Office GL Account Mapping",
  "label.heading.createofficeglaccount": "New Office GL Account Mapping",
  "label.input.trasnferaccpuntsuspence": "Transfer Liability Account",
  "label.heading.trasnferaccpuntsuspence": "Transfer Liability Account",
  "validation.msg.loanproduct.liabilityTransferInSuspenseAccountId.cannot.be.blank": "Transfer Liability Account is required",
  "validation.msg.loanproduct.officeId.cannot.be.blank": "Office is required",
  "label.anchor.editofficeglaccount": "Edit Office GL Account Mapping",
  "label.heading.editofficeglaccount": "Edit Office GL Account Mapping",
  "label.anchor.viewofficeglaccount": "View Office GL Account Mapping",
  "label.heading.viewofficeglaccount": "View Office GL Account Mapping",
  "error.msg.officeToAccountMapping.exists.for.office": "Office already has GL account mapping",
  "label.listofofficeglaccounts": "List of Office GL Account Mappings",
  "label.input.clienttype": "Client Type",
  "label.menu.clienttype": "Select Client Type",
  "label.input.clientclassification": "Client Classification",
  "label.menu.clientclassification": "Select Client Classification",
  "label.incentive.row": "Incentives",
  "label.heading.incentives": "Incentives",
  "label.heading.customerattributes": "Customer Attributes",
  "label.heading.interestratedetails.incentive.attributename": "Attribute",
  "label.heading.interestratedetails.incentive.conditiontype": "Condition",
  "label.heading.interestratedetails.incentive.attributevalue": "Value",
  "label.heading.interestratedetails.incentive.incentivetype": "Type",
  "label.heading.interestratedetails.incentive.amount": "Interest",
  "InterestIncentiveType.fixed": "fixed",
  "InterestIncentiveType.incentive": "Incentive",
  "InterestIncentiveAttributeName.gender": "Gender",
  "InterestIncentiveAttributeName.age": "Age",
  "InterestIncentiveAttributeName.clientType": "Client Type",
  "InterestIncentiveAttributeName.clientClassification": "Client Classification",
  "incentiveConditionType.equal": "Equal",
  "incentiveConditionType.greterthan": "Greater than",
  "incentiveConditionType.lessthan": "Lesser than",
  "incentiveConditionType.notequal": "Not equals",
  "error.msg.calendar.update.of.jlg.loan.recalculation.is.not.supported": "Update of meeting is not supported for loans with interest recalculation.",
  "label.heading.deposit.account": "Deposit Account",
  "label.heading.guarantee.amount": "Amount",
  "label.heading.guarantee.detail": "Guarantor Detail",
  "label.heading.guarantee.amount.remaining": "Remaining Amount",
  "label.heading.guarantee.amount.released": "Released Amount",
  "label.heading.guarantee.status": "Status",
  "guarantorFundStatusType.active": "Active",
  "guarantorFundStatusType.completed": "Completed",
  "guarantorFundStatusType.withdrawn": "Withdrawn",
  "guarantorFundStatusType.deleted": "Deleted",
  "label.anchor.guarantordetails": "Guarantor details",
  "label.heading.self": "Self",
  "error.msg.guarantor.relation.should.be.empty.for.own": "Relation type invalid",
  "guarantor.existing.customer": "Customer",
  "guarantor.staff": "Staff",
  "guarantor.external": "External",
  "label.anchor.onholdtransaction": "On Hold Transaction",
  "label.heading.listonholdtransaction": "Deposit Account On Hold Transactions",
  "validation.msg.loan.guarantor.min.self.guarantee.required": "Minimum self guarantee of `{{params[1].value}}` required for this product",
  "validation.msg.loan.guarantor.min.external.guarantee.required": "Minimum guarantor guarantee of `{{params[1].value}}` required for this product",
  "validation.msg.loan.guarantor.mandated.guarantee.required": "Mandatory guarantee of `{{params[1].value}}`  required for this product",
  "validation.msg.loan.guarantor.insufficient.balance": "Insufficient  balance for savings accounts {{params[1].value}}",
  "label.anchor.recoverguarantee": "Recover from guarantors",
  "label.button.viewtransactions": "View Transactions",
  "label.heading.onholdfunds": "On Hold Funds",
  "label.heading.listguarantors": "List Guarantors",
  "label.heading.viewsavingaccount": "View Savings",
  "deposutAccountOnHoldTransactionType.hold": "Hold",
  "deposutAccountOnHoldTransactionType.release": "Release",
  "label.heading.transactionType": "Transaction Type",
  "label.heading.transactionDate": "Transaction Date",
  "validation.msg.code.value.description.exceeds.max.length": "Description cannot be over {{params[0].value}} characters long..",
  "#------------------": "------------",
  "#Teller Cash Management": "....",
  "label.anchor.tellercashmanagement": "Teller / Cashier Management",
  "label.view.tellercashmanagement": "Manage Tellers / Cashiers and Cash Allocation and Settlement",
  "label.anchor.tellers": "Tellers",
  "label.anchor.cashiers": "Cashiers",
  "label.anchor.createTeller": "Create Teller",
  "label.anchor.createCashier": "Create Cashier",
  "label.anchor.cashiertransactions": "Transactions",
  "label.anchor.cashier.allocatefunds": " Allocate Cash",
  "label.anchor.cashier.settlefunds": " Settle Cash",
  "label.button.createteller": "New Teller",
  "label.button.createcashier": "New Cashier For Teller",
  "label.button.viewtransaction": "View Transaction",
  "label.button.allocatecash": "Allocate Cash",
  "label.button.settlecash": "Settle Cash",
  "label.button.allocateFunds": "Allocate Funds",
  "label.heading.cashmgmt.officeName": "Branch",
  "label.heading.cashmgmt.tellerName": "Teller",
  "label.heading.cashmgmt.cashierName": "Cashier",
  "label.heading.cashmgmt.tellerStatus": "Status",
  "label.heading.cashmgmt.tellerStartDate": "Started On",
  "label.heading.cashmgmt.createTeller": "Create Teller",
  "label.heading.cashmgmt.cashier.allocateFunds": "Allocate Funds To Cashier",
  "label.input.teller.name": "Teller Name",
  "label.input.teller.office": "Office",
  "label.input.teller.startDate": "Start Date",
  "label.input.teller.endDate": "End Date",
  "label.input.teller.description": "Description",
  "label.input.teller.status": "Status",
  "label.heading.cashmgmt.tellerCashiers.period": "Period",
  "label.heading.cashmgmt.tellerCashiers.from": "From",
  "label.heading.cashmgmt.tellerCashiers.to": "To",
  "label.heading.cashmgmt.tellerCashiers.cashierName": "Cashier / Staff",
  "label.heading.cashmgmt.tellerCashiers.fullDayOrTime": "Full Day / Time",
  "label.heading.cashmgmt.tellerCashiers.actions": "Vault Actions",
  "label.heading.cashmgmt.tellerCashiers.description": "Description/Notes",
  "label.cashmgmt.icontext.allocate": "A",
  "label.cashmgmt.icontext.settle": "S",
  "label.cashmgmt.icontext.transactions": "T",
  "label.cashmgmt.cashier.isFullDay": "Yes",
  "label.input.teller.cashier.currency": "Currency",
  "label.input.teller.cashier.amount": "Amount",
  "label.input.teller.cashier.startDate": "From",
  "label.input.teller.cashier.endDate": "To",
  "label.input.teller.cashier.fullDay": "Full day?",
  "label.input.teller.cashier.startTime": "From (time)",
  "label.input.teller.cashier.endTime": "Till (time)",
  "label.anchor.editteller": "Edit Teller",
  "label.anchor.editcashier": "Edit Cashier",
  "validation.msg.teller.status.cannot.be.blank": "Status must be specified",
  "validation.msg.teller.startDate.cannot.be.blank": "Start Date must be specified",
  "label.button.cashier.allocatefunds": " Allocate Cash",
  "label.button.cashier.settlefunds": " Settle Cash",
  "label.button.cashier.showtxn": "Show Txn",
  "label.heading.cashmgmt.cashier.txnDate": "Date",
  "label.heading.cashmgmt.cashier.txnType": "Txn Type",
  "label.heading.cashmgmt.cashier.txnAmount": "Amount",
  "label.heading.cashmgmt.cashier.txnDetails": "Details",
  "label.heading.cashmgmt.cashier.txnTotals": "Totals",
  "label.heading.cashmgmt.cashier.txnAmountAlloc": "Allocation",
  "label.heading.cashmgmt.cashier.txnAmountCashIn": "Cash In",
  "label.heading.cashmgmt.cashier.txnAmountCashOut": "Cash Out",
  "label.heading.cashmgmt.cashier.txnAmountSettle": "Settlement",
  "label.heading.cashmgmt.cashier.netAmount": "Net",
  "label.input.cashiername": "Cashier",
  "label.input.cashierallocationdetails": "Assignment Period",
  "label.input.teller.cashiertxn.txnDate": "Date",
  "label.input.teller.cashiertxn.txnAmount": "Amount",
  "label.input.teller.cashiertxn.txnNote": "Notes/Comments",
  "label.input.teller.cashiertxn.fromDate":"From Date",
  "label.input.teller.cashiertxn.toDate":"To Date",
  "label.button.addpaymentdetail": "Add Payment Detail",
  "label.anchor.individualcollectionsheet": "Individual Collection Sheet",
  "#------------------": "------------",
  "#Entity to mapping": "....",
  "office_access_to_loan_products": "Offices --> Loan Products",
  "office_access_to_savings_products": "Offices --> Savings Products",
  "office_access_to_fees/charges": "Offices --> Charges/Fees",
  "role_access_to_loan_products": "Roles --> Loan Products",
  "role_access_to_savings_products": "Roles --> Savings Products",
  "#----------------------": "------------",
  "#Working Days": "....",
  "label.anchor.workingDays": "Working Days",
  "label.view.workingDays": "Define working days and configure behavior of payments due on holidays",
  "label.heading.workingDays": "Working Days",
  "label.input.workingDays": "Working Days",
  "label.input.paymentsDueOnHolidays": "Payments due on non working days",
  "label.input.extendTermForDailyRepayments": "Extend the term for loans following a daily repayment schedule",
  "#----------------------": "------------",
  "#Password Preferences": "....",
  "label.anchor.passwordPreferences": "Password Preferences",
  "label.view.passwordPreferences": "Define standards for enforcing the usage of stronger passwords",
  "label.heading.passwordPreferences": "Password Preferences",
  "label.simple": "Password must be at least 1 character and not more that 50 characters long",
  "label.secure": "Password must be at least 6 characters, no more than 50 characters long, must include at least one upper case letter, one lower case letter, one numeric digit and no space",
  "#----------------------": "------------",
  "#Payment Type": "....",
  "label.anchor.paymentTypes": " Payment Type",
  "label.anchor.createpaymenttype": "Create Payment Type",
  "label.view.paymentTypes": "Manage payment types ",
  "label.heading.iscashpayment": "Is Cash Payment?",
  "label.button.paymenttype": "Add Payment Type",
  "label.input.iscashpayment": "Is Cash Payment?",
  "label.anchor.editpaymenttype": "Edit Payment Type",
  "label.externalServices": "External Services Configuration",
  "label.input.country": "Country",
  "label.input.creditbureauId": "Credit Bureau Id",
  "label.input.creditbureau": "Credit Bureau Name",
  "label.input.uploadcreditreport": "Upload Credit Report",
  "label.input.creditbureausummary": "Credit Bureau Summary :",
  "label.input.configkey": "Configuration Parameter Name",
  "label.input.isCreditCheckMandatory": "Is credit check mandatory?",
  "label.input.skipcreditcheckinfailure": "skip credit check in the event of failure",
  "label.input.stale": " No of days for Credit Check to be considered as stale",
  "label.input.cbproduct": "Product",
  "label.input.start_date": "Start Date",
  "label.input.end_date": "End Date",
  "label.input.paidoffdate": "Paid Off Date",
  "label.input.principalpaidoffdate": "Principal PaidOff Amount",
  "label.input.activeloans": "Active Loans",
  "label.input.paidloans": "Paid Loans",
  "label.input.loanGUID": "LoanGUID",
  "label.input.claimGUID": "ClaimGUID",
  "label.input.institution": "Institution",
  "label.input.division": "Division",
  "label.input.township": "Township",
  "label.input.wardvillage": "Ward Village",
  "label.menu.selectnationalId": "Select NationalId",
  "label.S3.description": "S3 Amazon Service Configuration",
  "label.SMTP.description": "Email Service Configuration",
  "label.SMS.description": "SMS Service Configuration",
  "label.CreditBureau.description": "Credit Bureau Integration",
  "label.anchor.editExternalServicesConfiguration": "Edit External Service Configuration",
  "label.anchor.addnewcb": "Add New Credit Bureau",
  "label.anchor.creditcheck": "Credit Check",
  "label.menu.selectconfiguration": "Select Configuration",
  "label.anchor.creditbureauconfiguration": "Credit Bureau Configuration",
  "label.anchor.mapcblp": "Map Credit Bureau to Loan Product",
  "label.anchor.cbconfigured": "Credit Bureaus available for mapping",
  "label.anchor.cblpmapping": "Credit Bureau - Loan Product Mapping",
  "label.anchor.viewexternalservices": "View External Service Configuration",
  "label.anchor.viewCreditBureauSummary": "View Credit Bureau configuration Summary",
  "label.anchor.": "View External Service Configuration",
  "label.anchor.S3": "S3 Amazon Service",
  "label.anchor.SMTP": "Email Service",
  "error.msg.externalservice.servicename.invalid": "Service Name `{{params[0].value}}` does not exist.",
  "error.msg.externalservice.property.invalid": "Parameter `{{params[0].value}}` does not exist for the ServiceName `{{params[1].value}}`.",
  "error.msg.configuration.id.not.modifiable": "Unable to modify this configuration as it is a trap door configuration.",
  "label.heading.Survey": "Survey",
  "label.heading.addnewcb": "Configure new Credit Bureau",
  "label.anchor.survey": "Survey",
  "label.surveyName": "Survey Name",
  "label.selectsurvey": "Select Survey",
  "label.heading.isDormancyTrackingActive": "Is Dormancy Tracking Active",
  "label.input.isDormancyTrackingActive": "Enable Dormancy Tracking",
  "label.tooltip.isDormancyTrackingActive": "Enables definition and tracking inactive Savings Accounts",
  "label.heading.daysToInactive": "Number of Days to Inactive sub-status",
  "label.input.daysToInactive": "Number of Days to Inactive sub-status",
  "label.tooltip.daysToInactive": "Consecutive Number of Days of inactive period to mark an account as Inactive",
  "label.heading.daysToDormancy": "Number of Days to Dormant sub-status",
  "label.input.daysToDormancy": "Number of Days to Dormant sub-status",
  "label.tooltip.daysToDormancy": "Consecutive Number of Days of inactive period to mark an account as Dormant",
  "label.heading.daysToEscheat": "Number of Days to Escheat",
  "label.input.daysToEscheat": "Number of Days to Escheat",
  "label.tooltip.daysToEscheat": "Consecutive Number of Days of inactive period to mark an account as Escheat",
  "label.heading.escheatLiability": "Escheat Liability",
  "label.input.escheatLiability": "Escheat Liability",
  "label.tooltip.escheatLiability": "Liability Account where escheated funds are maintained",
  "label.heading.lastActive": "Last Active",
  "#Report Name localization": "",
  "Loan Transaction Receipt": "Loan Transaction Receipt",
  "Savings Transaction Receipt": "Savings Transaction Receipt",
  "Staff Assignment History": "Staff Assignment History",
  "Balance Sheet": "Balance Sheet",
  "GeneralLedgerReport": "GeneralLedgerReport",
  "Income Statement": "Income Statement",
  "Progress Report": "Progress Report",
  "Trial Balance": "Trial Balance",
  "BranchOverView": "BranchOverView",
  "Client Listing": "Client Listing",
  "Client Listing(Pentaho)": "Client Listing(Pentaho)",
  "Client Loans Listing": "Client Loans Listing",
  "Client Loans Listing(Pentaho)": "Client Loans Listing(Pentaho)",
  "Funds Disbursed Between Dates Summary": "Funds Disbursed Between Dates Summary",
  "Funds Disbursed Between Dates Summary by Office": "Funds Disbursed Between Dates Summary by Office",
  "Funds Disbursed Between Dates Summary by Office(Pentaho)": "Funds Disbursed Between Dates Summary by Office(Pentaho)",
  "Funds Disbursed Between Dates Summary(Pentaho)": "Funds Disbursed Between Dates Summary(Pentaho)",
  "Active Loans - Details": "Active Loans - Details",
  "Active Loans - Details(Pentaho)": "Active Loans - Details(Pentaho)",
  "Active Loans - Summary": "Active Loans - Summary",
  "Active Loans - Summary(Pentaho)": "Active Loans - Summary(Pentaho)",
  "Active Loans by Disbursal Period": "Active Loans by Disbursal Period",
  "Active Loans by Disbursal Period(Pentaho)": "Active Loans by Disbursal Period(Pentaho)",
  "Active Loans in last installment": "Active Loans in last installment",
  "Active Loans in last installment Summary": "Active Loans in last installment Summary",
  "Active Loans in last installment Summary(Pentaho)": "Active Loans in last installment Summary(Pentaho)",
  "Active Loans in last installment(Pentaho)": "Active Loans in last installment(Pentaho)",
  "Active Loans Passed Final Maturity": "Active Loans Passed Final Maturity",
  "Active Loans Passed Final Maturity Summary": "Active Loans Passed Final Maturity Summary",
  "Active Loans Passed Final Maturity Summary(Pentaho)": "Active Loans Passed Final Maturity Summary(Pentaho)",
  "Active Loans Passed Final Maturity(Pentaho)": "Active Loans Passed Final Maturity(Pentaho)",
  "Aging Detail": "Aging Detail",
  "Aging Detail(Pentaho)": "Aging Detail(Pentaho)",
  "Aging Summary (Arrears in Months)": "Aging Summary (Arrears in Months)",
  "Aging Summary (Arrears in Months)(Pentaho)": "Aging Summary (Arrears in Months)(Pentaho)",
  "Aging Summary (Arrears in Weeks)": "Aging Summary (Arrears in Weeks)",
  "Aging Summary (Arrears in Weeks)(Pentaho)": "Aging Summary (Arrears in Weeks)(Pentaho)",
  "Branch Expected Cash Flow": "Branch Expected Cash Flow",
  "Branchwise Loan Summary": "Branchwise Loan Summary",
  "Daily Loan Officer Wise Loan Summary": "Daily Loan Officer Wise Loan Summary",
  "Expected Payments By Date - Basic": "Expected Payments By Date - Basic",
  "Expected Payments By Date - Basic(Pentaho)": "Expected Payments By Date - Basic(Pentaho)",
  "Expected Payments By Date - Formatted": "Expected Payments By Date - Formatted",
  "Loan Aging Report By Periods": "Loan Aging Report By Periods",
  "LoanPortfolio": "LoanPortfolio",
  "Loans Awaiting Disbursal": "Loans Awaiting Disbursal",
  "Loans Awaiting Disbursal Summary": "Loans Awaiting Disbursal Summary",
  "Loans Awaiting Disbursal Summary by Month": "Loans Awaiting Disbursal Summary by Month",
  "Loans Awaiting Disbursal Summary by Month(Pentaho)": "Loans Awaiting Disbursal Summary by Month(Pentaho)",
  "Loans Awaiting Disbursal Summary(Pentaho)": "Loans Awaiting Disbursal Summary(Pentaho)",
  "Loans Awaiting Disbursal(Pentaho)": "Loans Awaiting Disbursal(Pentaho)",
  "Loans Pending Approval": "Loans Pending Approval",
  "Loans Pending Approval(Pentaho)": "Loans Pending Approval(Pentaho)",
  "Obligation Met Loans Details": "Obligation Met Loans Details",
  "Obligation Met Loans Details(Pentaho)": "Obligation Met Loans Details(Pentaho)",
  "Obligation Met Loans Summary": "Obligation Met Loans Summary",
  "Obligation Met Loans Summary(Pentaho)": "Obligation Met Loans Summary(Pentaho)",
  "Portfolio at Risk": "Portfolio at Risk",
  "Portfolio at Risk by Branch": "Portfolio at Risk by Branch",
  "Portfolio at Risk by Branch(Pentaho)": "Portfolio at Risk by Branch(Pentaho)",
  "Portfolio at Risk(Pentaho)": "Portfolio at Risk(Pentaho)",
  "Rescheduled Loans": "Rescheduled Loans",
  "Rescheduled Loans(Pentaho)": "Rescheduled Loans(Pentaho)",
  "Written-Off Loans": "Written-Off Loans",
  "Written-Off Loans(Pentaho)": "Written-Off Loans(Pentaho)",
  "Active Loan Summary per Branch": "Active Loan Summary per Branch",
  "Balance Outstanding": "Balance Outstanding",
  "Collection Report": "Collection Report",
  "Disbursal Report": "Disbursal Report",
  "Client Savings Summary": "Client Savings Summary",
  "Savings Transactions": "Savings Transactions",
  "TxnRunningBalances(Pentaho)": "TxnRunningBalances(Pentaho)",
  "day.monday": "Monday",
  "day.tuesday": "Tuesday",
  "day.wednesday": "Wednesday",
  "day.thursday": "Thursday",
  "day.friday": "Friday",
  "day.saturday": "Saturday",
  "day.sunday": "Sunday",
  "RepaymentRescheduleType.same.day": "same day",
  "RepaymentRescheduleType.move.to.next.working.day": "move to next working day",
  "RepaymentRescheduleType.move.to.next.repayment.meeting.day": "move to next repayment meeting day",
  "RepaymentRescheduleType.move.to.previous.working.day": "move to previous working day",
  "label.heading.loan.foreclosure": "Loan Foreclosure",
  "label.input.scheduledate": "Schedule Date",
  "label.input.scheduletime": "Schedule Time",
  "label.anchor.editcampaign": "Edit Campaign",
  "label.menu.repeatsevery": "Repeats Every",
  "label.menu.repeats": "Repeats",
  "label.heading.activatesmscampaign": "Activate SMS Campaign",
  "label.heading.reactivatesmscampaign": "Re Activate SMS Campaign",
  "label.heading.closesmscampaign": "Close SMS Campaign",
  "label.heading.deletesmscampaign": "Delete SMS Campaign",
  "label.heading.mobilenumber": "Mobile No",
  "#EntityDatatableChecks localization": "",
  "label.anchor.entitydatatablechecks": "Entity Data Table Checks",
  "label.view.entitydatatablechecks": "Define Entity Data Table Checks for Organization",
  "label.heading.datatable": "Data Table",
  "label.button.createdatatablecheck": "Create Entity-Data Table Check",
  "label.heading.createdatatablecheck": "Create Entity-Data Table Check",
  "label.menu.entity": "Entity",
  "label.menu.status": "Status",
  "label.input.datatable": "Data Table",
  "label.input.systemdefined": "System Defined",
  "label.menu.product": "Product",
  "label.menu.datatable": "Data Table",
  "label.heading.deleteentitydatatablecheck": "Do you want to remove Entity Data Table Check?",
  "label.button.create": "Create",
  "error.msg.datatable.no.value.provided.for.required.fields": "Values cannot be empty for required fields in datatable `{{params[0].value}}`",
  "m_client": "Client",
  "m_group": "Group",
  "m_loan": "Loan",
  "m_savings_account": "Savings Account",
  "error.msg.collection.sheet.can.not.be.selected.meeting.date.not.attached.to.any.center": "Collection sheet can not be generated without meeting date `{{params[0].value}}` attached to any center",
  "error.msg.guarantor.saving.account.activation.date.is.on.or.before.loan.submitted.on.date": "Guarantor saving account activation date `{{params[0].value}}` is on or before the loan submitted on date `{{params[1].value}}`.",
  "error.msg.non.empty.datatable.cannot.be.deleted": "non empty datatable can not be deleted.",
  "error.msg.non.empty.datatable.column.cannot.be.deleted": "non empty datatable columns can not be deleted.",
  "error.msg.non.empty.datatable.mandatory.column.cannot.be.added": "non empty datatable mandatory columns can not be added.",
  "label.heading.depositaccounttype": "Deposit Account Type",
  "label.input.activationcharge": "Activation Charge",
  " # teller management localization": "---",
  "cashier.insufficient.amount.exception": "Cashier do not have sufficient amount for this transaction.",
  "cashier.date.range.out.of.teller.date.range.exception": "Cashier date range should be in teller date range.",
  "cashier.already.allocated.for.given.data.and.time.exception": "Cashier already allocated for given date and time range.",
  "label.heading.nodataavailablefor": "No Data Available For ",
  "label.heading.onmeetingdate": "on meeting date : ",
  "label.heading.reschedulefrom": "Reschedule From",
  "label.heading.reschedulereason": "Reschedule Reason",
  "#------------------": "------------",
  "#Notifications": "....",
  "#Headings": "..",
  "label.heading.notification": "Notifications",
  "label.heading.createdAt": "Created At",
  "label.selecton": "Select On",
  "label.selectday": "Select Day",
  "label.heading.repaymentscheduleing.rule": "Repayment Scheduling Type",
  "label.input.query": "SQL Query",
  "label.input.tablename": "Insert Into table",
  "label.input.tablefields": "Table Fields",
  "label.input.isactive": "Status",
  "label.heading.queryname": "Name",
  "label.heading.query": "SQL Query",
  "label.heading.tableaffected": "Table affected",
  "#Anchors": "..",
  "label.anchor.adhoc": "AdHocQuery",
  "label.anchor.createadhoc": "Create AdHocQuery",
  "label.anchor.editadhoc": "Edit AdHocQuery",
  "label.heading.createadhocquery": "Create AdHocQuery",
  "label.heading.editadhocquery": "Edit AdHocQuery",
  "label.view.adhocs": "Define AdhocQuery for Organization",
  "label.input.isnotification": "Is Notification",
  "label.input.options": "Options",
  "label.heading.options": "Options",
  "label.heading.question": "Question",
  "label.heading.editsurvey": "Edit Survey",
  "label.heading.survey": "Survey",
  "label.heading.score": "Credit Score",
  "label.heading.class": "Class",
  "label.button.takesurvey": "Take Survey",
  "validation.msg.survey.question.key.cannot.be.blank": "Question key can not be blank",
  "validation.msg.survey.question.text.cannot.be.blank": "Question text can not be blank",
  "validation.msg.survey.question.options.cannot.be.empty": "Question option can not be empty",
  "validation.msg.survey.options.text.cannot.be.blank": "Option text can not be blank",
  "validation.msg.survey.options.value.cannot.be.blank": "Option value can not be blank",
  "error.msg.survey.duplicate.key": "Survey is already exist with key : `{{params[0].value}}` ",
  "label.heading.deactivated": "Deactivated",
  "label.button.deactivate": "Deactivate",
  "error.msg.survey.cannot.be.modified.as.used.in.client.survey": "Survey can not be modified , it has been used in client survey",
  "label.NOTIFICATION.description": "Notification Configuration",
  "error.msg.no.survey.response": "No response available for survey.",
  "label.input.isequalamortization": "Is Equal Amortization",
  "label.heading.equalamortization": "Equal Amortization",
  "error.msg.equal.amortization.does.not.support.tranche.disbursal": "Equal Amortization does not support tranche disbursal",
  "error.msg.equal.amortization.does.not.support.interest.recalculation": "Equal Amortization does not support interest recalculation",
  "error.msg.equal.amortization.does.not.support.variable.installment": "Equal Amortization does not support variable installment",
  "error.msg.equal.amortization.does.not.support.fixed.emi": "Equal Amortization does not support fixed emi.",

  "#------------------": "------------",

    "#TwoFactorAuthentication": "...",

    "#Headings": "..",
    "label.heading.twofactor": "Two-Factor Authentication",
    "label.heading.sms": "SMS",
    "label.heading.token": "Token",

    "#Labels": "..",
    "label.otp.token": "Authentication token",
    "label.button.otp.request": "Request token",
    "label.button.tfa.remember_me": "Remember this computer",
    "label.otp.delivery.select.sms": "Send as an SMS to {{target}}",
    "label.otp.delivery.select.email": "Send via Email to {{target}}",
    "label.otp.delivery.info": "Please select how you would like to receive an authentication token.",
    "label.otp.verify.info": "Please enter the authentication token you received.",
    "label.anchor.twofactorconfig": "Two-Factor Configuration",
    "label.twofactorconfig": "Two-factor authentication configuration settings",
    "label.anchor.viewtwofactorconfig":"View Two-Factor Configuration",
    "label.anchor.edittwofactorconfig": "Edit Two-Factor Configuration",

    "#Error messages": "..",

    "error.otp.validate.invalid": "The provided authentication token is invalid",
    "error.otp.validate.other": "An error occurred while trying to validate the authentication token",
    "error.twofactor.config.disabled": "Two-Factor authentication is disabled or not supported on the server!",

  "label.tooltip.reportrunfrequncy": "Report Run Frequency",
  "label.heading.reportrunfrequncy": "Report Run Frequency",
  "label.input.reportrunfrequncy": "Report Run Frequency",
  "label.input.runreportevery": "Run report every",
  "label.input.runreporteverydays": "days",
  "reportRunFrequency.daily": "Daily",
  "reportRunFrequency.weekly": "Weekly",
  "reportRunFrequency.monthly": "Monthly",
  "reportRunFrequency.yearly": "Yearly",
  "reportRunFrequency.custom": "Custom",
  "label.heading.activate.group": "Activate Group",
  "validation.msg.sharesproduct.sharesIssued.cannot.be.greater.than.totalNumberOfShares" : "Number of shares issued should be less than total number of shares.",
  "validation.msg.sharesproduct.description.cannot.be.blank" : "Description cannot be blank.",
  "label.input.transfer.date" : "Transfer date",
  "label.heading.transfer.date" : "Transfer Date",
  "error.msg.cannot.transfer.client.as.loan.transaction.present.on.or.after.transfer.date" : "Cannot transfer client as one or more loan transactions present after selected transfer date.",
  "error.msg.cannot.transfer.client.as.savings.transaction.present.on.or.after.transfer.date" : "Cannot transfer client as one or more saving transactions present after selected transfer date.",
  "error.msg.cannot.transfer.clinet.as.selected.office.and.current.office.are.same" : "Client's current office and proposed office are same.",
  "label.createselfserviceuser": "Create Self Service User",
  "label.button.activateselfservice": "Activate Self Service User",
  "label.button.selfserviceactivatehelp": "Activate Self Service User Help",
  "label.createdselfserviceuser": "Self Service User created successfully",

  "validation.msg.client.dateOfBirth.is.greater.than.date" : "Client date of birth can not be greater than the client submitted on date.",

  "label.input.maturity.instruction" :  "Maturity Instruction",
  "label.input.apply.maturity.instructions" :"Add Maturity Instructions",
  "label.input.transfer.to.account" : "Transfer To Savings Account",
  "validation.msg.fixeddepositaccount.transferToSavingsId.cannot.be.blank" : "Savings account for transfer cannot be blank.",
  "error.msg.first.installment.date.after.reschedule.should.be.a.working.day" : "First instalment date after reschedule should be a working day",

  "label.input.new.emi" : "New EMI",
  "label.input.emi.change.upto" : "EMI change End Date",
  "label.input.changeEMI" : "Change EMI",
  "label.input.installment.date" : "Installment Date",

  "error.msg.user.self.service.user.already.exist" : "Self Service User ID is already created. Go to Admin -> Users to edit or delete the self-service user.",


  "label.anchor.rates": "Rates",
  "label.anchor.collaterals": "Collaterals Management",
  "label.anchor.clientcollateral": "Client Collateral Management",
  "label.heading.rates": "Rates",
  "label.rates" : "Define rates for loan products, savings and deposit products.",
  "label.collaterals": "Define collaterals for Collateral Management",
  "label.button.createrate" : "Create Rate",
  "label.anchor.createrate" : "Create Rate",
  "label.heading.rateappliesto" : "Rate applies to",
  "label.anchor.editrate": "Edit Rate",
  "label.error.rate.already.exist" : "Rate already exist.",
  "label.selectrate" : "Select Rate",
   "label.input.street":"Street",

  "label.input.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
  "label.heading.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",  

  "label.input.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
  "label.heading.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",  
  "label.input.change.fixed.principal.percentage.per.installment" : "Change Fixed Principal % per instalment",
  "label.input.new.fixed.principal.percentage.per.installment" : "New Fixed Principal % per instalment",

  "----End---": "--End of file--- "
}
