{
  "PROFILES": "Profiles",
  "PERSON": "Person",
  "PROFILE_TYPE": "Profiles type",
  "PROFILES_ALL": "All profiles",
  "LOAN_TYPE": "Loan type",
  "PROFILE": "Profile",
  "GROUP": "Group",
  "GROUPS": "Groups",
  "PROFILE_PERSON": "Person",
  "PROFILE_COMPANY": "Company",
  "COMPANY_GROUP": "Company/Group",
  "PROFILE_GROUP": "Group",
  "PROFILE_PERSON_FIELDS": "Person fields",
  "PROFILE_COMPANY_FIELDS": "Company fields",
  "PROFILE_PERSON_FIELDS_DESC": "Create, edit custom fields for individual profiles",
  "PROFILE_COMPANY_FIELDS_DESC": "Create, edit custom fields for company profiles",
  "INFORMATION": "Information",
  "ATTACHMENTS": "Attachments",
  "UPLOAD_NEW_FILE": "Upload new file",
  "CUSTOM_FIELDS": "Custom fields",
  "CREATE": "Create",
  "EDIT": "Edit",
  "EDIT_FIELD": "Edit field",
  "SAVE": "Save",
  "FILTER": "Filter",
  "CANCEL": "Cancel",
  "SUBMIT": "Submit",
  "ADD_NEW": "Add new",
  "ADD": "Add",
  "ADD_CHILD": "Add child",
  "ADD_NEW_CHILD": "Add new child",
  "DETAILS": "Details",
  "Details": "Details",
  "BACK": "Back",
  "FULLNAME": "Full Name",
  "USERNAME": "Username",
  "USERNAME_OR_EMAIL": "Username or Email",
  "PASSWORD": "Password",
  "CONFIRM_PASSWORD": "Confirm password",
  "FIRSTNAME": "First Name",
  "LASTNAME": "Last Name",
  "CHANGE_PASSWORD": "Change Password",
  "RECOVER": "Recover Password",
  "NAME": "Name",
  "CHOOSE_FILE": "Choose file",
  "DROP_LABEL": "or Drop file",
  "UPLOAD": "Upload",
  "SHOW_MORE": "Show more",
  "SELECT": "Select",
  "SEARCH": "Search",
  "NO_DATA": "No data",
  "FIELDS": "Fields",
  "MINIMUM_LIMIT": "Minimum limit",
  "MAXIMUM_LIMIT": "Maximum limit",
  "UPPER_LIMIT": "Limit",
  "PERCENTAGE_LABEL": "%",
  "PERCENTAGE": "Percentage",
  "DESCRIPTION": "Description",
  "ACTION": "Action",
  "DATE": "Date",
  "LAST_ACTUALIZE_DATE": "Last Actualized Date",
  "ACTUALIZE_DATE_WARNING_MSG": "The contract is not actualized. The schedule may show outdated values.",
  "REPEAT": "Repeat",
  "CREATE_SUCCESS": "Successfully created!",
  "CREATE_ERROR": "Oops, something went wrong!",
  "SUCCESS_SOLD": "Successfully Sold!",
  "SUCCESS_STARTED": "Successfully Started!",
  "SUCCESS_DISBURSED": "Successfully Disbursed!",
  "UPDATE_SUCCESS": "Successfully updated!",
  "UPDATE_ERROR": "Oops, something went wrong!",
  "DELETE_SUCCESS": "Successfully deleted!",
  "DELETE_ERROR": "Oops, something went wrong!",
  "UPLOAD_SUCCESS": "Successfully uploaded!",
  "UPLOAD_ERROR": "Oops, something went wrong!",
  "ERROR": "Oops, something went wrong!",
  "BELONGS_TO": "Belongs to",
  "SECTION_TITLE": "Section Title",
  "TITLE": "Title",
  "ADD_FIELD": "Add field",
  "CURRENCY": "Currency",
  "CREATED": "Created",
  "CREATED_BY": "Created by",
  "CREATED_AT": "Created at",
  "ATTACHMENT": "Attachment",
  "CREATE_APPLICATION": "Create application",
  "AVAILABILITY": "Availability",
  "SCHEDULE_TYPE": "Schedule type",
  "SCHEDULE": "Schedule",
  "INTEREST_RATE": "Interest rate",
  "MIN_BALANCE": "Min balance",
  "AMOUNT": "Amount",
  "MATURITY": "Maturity",
  "GRACE_PERIOD": "Grace period",
  "PENALTY": "Penalty",
  "PENALTY_TYPE": "Penalty type",
  "PENALTY_RATE": "Penalty rate",
  "DISBURSEMENT": "Disbursement",
  "DISBURSEMENT_DATE": "Disbursement date",
  "DISBURSEMENT_DATE_ERROR": "Disbursement date can't be weekend",
  "REFUND_DATE": "Refund date",
  "CHEQUE_NUMBER": "Cheque number",
  "PREFERRED_REPAYMENT_DATE": "First repayment date",
  "PREFERRED_REPAYMENT_DATE_ERROR": "First repayment date must be later than disbursement date",
  "MATURITY_DATE_ERROR_LATER_THAN_DISBURSEMENT_DATE": "Maturity date must be later than disbursement date",
  "MATURITY_DATE_CANNOT_BE_GREATER_THAN_MAX_MATURITY_DATE": "Maturity date cannot be greater than Max maturity date",
  "DELETE": "Delete",
  "NONE": "None",
  "PREVIEW": "Preview",
  "AUTHOR": "Author",
  "GUARANTORS": "Guarantors",
  "GUARANTOR": "Guarantor",
  "RELATIONSHIP": "Relationship",
  "COLLATERALS": "Collaterals",
  "COLLATERAL": "Collateral",
  "TYPE": "Type",
  "TYPE_OF_COLLATERAL": "Collateral type",
  "PERMISSIONS": "Permissions",
  "OPTIONS": "Options",
  "TOTAL": "Total",
  "NO_FEES_LOAN_PRODUCT": "Current loan product has no entry fees.",
  "MIN": "Min",
  "MAX": "Max",
  "RANGE": "Range",
  "CREDIT_COMMITTEE": "Credit committee",
  "APPROVE": "Approve",
  "DECLINE": "Decline",
  "REVIEW": "Review",
  "CHANGED_BY": "Changed by",
  "STATUS": "Status",
  "UNSAVED_WARNING": "You have unsaved changes, are you sure you want to leave this page?",
  "DISCARD": "Discard",
  "WARNING": "Warning",
  "CONFIRM": "Confirm",
  "CONFIRMATION": "Confirmation",
  "NOTE": "Note",
  "CHANGED_AT": "Changed at",
  "ADD_NOTE": "Add notes",
  "ACTIVITY_LOG": "Activity log:",
  "HISTORY_LOG": "History log:",
  "MAKER_CHECKER_STATUS": "Maker/Checker status",
  "MAKER_CHECKER": "Maker/Checker",
  "APPROVE_SUCCESS": "Successfully approved!",
  "DECLINE_SUCCESS": "Successfully declined.",
  "APPROVE_CONFIRM_TEXT": "Are sure you want to approve?",
  "DECLINE_CONFIRM_TEXT": "Are sure you want to decline?",
  "EVENTS": "Events",
  "LOAN_CODE": "Loan code",
  "LOAN_APPLICATION_CODE": "Loan application code",
  "UNSAVED_CHANGES": "You have unsaved changes, do you want to proceed without saving?",
  "YES": "Yes",
  "NO": "No",
  "TIME": "Time",
  "CUSTOMER": "Customer",
  "COMMENT": "Comment",
  "TRANSFER_SUCCESS": "Successfully transferred",
  "OPEN_SUCCESS": "Successfully opened",
  "REOPEN_SUCCESS": "Successfully reopened",
  "PRINT_SUCCESS": "Successfully printed",
  "DEPOSIT_SUCCESS": "Successfully deposit",
  "DEPOSITOR": "Depositor",
  "WITHDRAW_SUCCESS": "Successfully withdraw",
  "LOCK_SUCCESS": "Successfully locked",
  "UNLOCK_SUCCESS": "Successfully unlocked",
  "CLOSE_SUCCESS": "Successfully closed",
  "TELLER": "Teller",
  "TELLER_MANAGEMENT": "Teller management",
  "TILLS_ALL": "All tills",
  "OPERATION_AMOUNT": "Number of transfers",
  "DEPOSIT_AMOUNT": "Deposit amount",
  "WITHDRAW_AMOUNT": "Withdraw amount",
  "CURRENT_BALANCE": "Current balance",
  "TILL": "Till",
  "OPERATIONS": "Operations",
  "DEPOSIT_FEE": "Deposit fee",
  "DEPOSIT_FEE_FLAT": "Deposit fee flat",
  "DEPOSIT": "Deposit",
  "DEPOSIT_TO_CURRENT_ACCOUNT": "Deposit to current account",
  "DEPOSIT_TO_SAVING_ACCOUNT": "Deposit to saving account",
  "WITHDRAW": "Withdraw",
  "WITHDRAW_FROM_ACCOUNT": "Withdraw from account",
  "WITHDRAW_FROM_CURRENT_ACCOUNT": "Withdraw from current account",
  "WITHDRAW_FROM_SAVING": "Withdraw from saving",
  "WITHDRAW_FROM_SAVING_ACCOUNT": "Withdraw from saving account",
  "WITHDRAWER": "Withdrawer",
  "WITHDRAWAL_FEE_RATE": "Withdrawal fee rate",
  "WITHDRAWAL_FEE_FLAT": "Withdrawal fee flat",
  "OPERATIONS_ALL": "All operations",
  "OPERATION_DETAILS": "Operation details",
  "OPEN_TIME": "Opened time",
  "CLOSE_TIME": "Closed time",
  "OPEN": "Open",
  "REOPEN": "Reopen",
  "CLOSE": "Close",
  "CASHIER": "Cashier",
  "CURRENT_DATE": "Current date",
  "PAY_IN": "Pay in",
  "PAY_OUT": "Pay out",
  "INSTALLMENT_NUMBER": "Installment №",
  "ADDRESS": "Address",
  "PRINCIPAL": "Principal",
  "PAYMENT": "Payment",
  "REPAYMENT": "Repayment",
  "REPAY": "Repay",
  "NO_PAYMENT_DONE": "You have not performed any payment, are you sure you want to proceed?",
  "RESCHEDULE_NOT_SAVED": "You have not performed any reschedule, are you sure you want to proceed?",
  "NOT_EDITING": "You have not performed any editing, are you sure you want to proceed??",
  "REPAY_SUCCESS": "You have successfully repaid.",
  "REPAYMENT_TYPE": "Repayment type",
  "INTEREST": "Interest",
  "EFFECTIVE_AT": "Effective at",
  "RESET": "Reset",
  "NET_AMOUNT": "Net amount",
  "TILLS": "Tills",
  "IN_PROGRESS": "In progress",
  "REJECT": "Reject",
  "REFER": "Refer",
  "REJECTED": "Rejected",
  "APPROVED": "Approved",
  "PENDING": "Pending",
  "FINISHED": "Finished",
  "STARTED": "Started",
  "START": "Start",
  "NOT_STARTED": "Not started",
  "NOT_AVAILABLE": "Not available",
  "SEARCH_ACCOUNT": "Search",
  "SIGN_IN": "Sign in",
  "SIGN_OUT": "Sign out",
  "REMEMBER": "Remember me",
  "FORGET": "Forgot Your Password?",
  "CURRENT_USER_SETTINGS": "User settings",
  "SETTINGS": "Settings",
  "CREATE_USER": "Create user",
  "USER": "User",
  "USERS": "Users",
  "USER_NO_ROLES": "There are no role to assign a user to, please create one first.",
  "CREATE_ROLE": "Create role",
  "ROLE": "Role",
  "ROLES": "Roles",
  "ROLE_DETAILS": "Role details",
  "ROLE_NAME": "Role name",
  "ROLE_PERMISSIONS": "Role permissions",
  "PERMISSION_ALL": "All permissions",
  "PERMISSION_PROFILE": "Profile permissions",
  "PERMISSION_ROLE": "Role permissions",
  "PERMISSION_USER": "User permissions",
  "PERMISSION_MAKER_CHECKER": "Maker/Checker permissions",
  "LOCATION": "Location",
  "LOCATIONS": "Locations",
  "LOCATION_NAME": "Location name",
  "LOCATION_EDIT_TITLE": "Edit location",
  "PAYEE": "Payee",
  "PAYEES": "Payees",
  "PAYEE_NAME": "Payee name",
  "PAYEE_ADD_SUCCESS": "You have successfully added new payees!",
  "PAYEE_ADD_FAILURE": "Oops! Something went wrong, please try again.",
  "PAYEE_EDIT_SUCCESS": "You have successfully updated new payees!",
  "PAYEE_EDIT_FAILURE": "Oops! Something went wrong, please try again.",
  "PAYEE_NEW_TITLE": "Create new payee",
  "PROFESSIONS": "Professions",
  "PROFESSION_NEW_TITLE": "Create new profession",
  "COLLATERAL_TYPE": "Collateral",
  "COLLATERAL_TYPES": "Types of collateral",
  "COLLATERAL_TYPE_NEW_TITLE": "Create new collateral",
  "ENTRY_FEES": "Entry fees",
  "ENTRY_FEES_RATE": "Entry fees rate",
  "ENTRY_FEES_FLAT": "Entry fees flat",
  "ENTRY_FEE_NAME": "Entry fee name",
  "ENTRY_FEE_NEW_TITLE": "Create new entry fee",
  "PENALTY_NEW_TITLE": "Create new penalty",
  "ENTRY_FEE_NO_SELECTED": "No entry fees selected",
  "PENALTIES_NO_SELECTED": "No penalties selected",
  "SELECT_ENTRY_FEE": "Select entry fee",
  "SELECT_PENALTY": "Select penalty",
  "HOLIDAYS": "Holidays",
  "HOLIDAY_NEW_TITLE": "Create new holiday",
  "HOLIDAY_ANNUAL": "Annual",
  "BUSINESS_SECTORS": "Business sectors",
  "BUSINESS_SECTOR_NEW_TITLE": "Create new business sector",
  "LOAN_PURPOSE": "Loan purpose",
  "LOAN_PURPOSES": "Loan purposes",
  "LOAN_PURPOSE_NAME": "Loan purpose name",
  "LOAN_PURPOSE_CREATE_TITLE": "Create loan purpose",
  "LOAN_APPLICATION": "Loan application",
  "LOAN_PRODUCTS": "Loan products",
  "LOAN_PRODUCT": "Loan product",
  "LOAN_APPLICATIONS": "Loan applications",
  "LOAN_APPLICATIONS_ADD": "New loan application",
  "LOAN_APPLICATION_DETAILS": "Loan details",
  "LOAN_PRODUCT_NAME": "Loan product name",
  "LOAN_PRODUCT_DETAILS": "Loan product details",
  "LOAN_PRODUCT_HAS_PAYEES": "Has payees",
  "GUARANTOR_ADD": "Add guarantor",
  "SELECT_GUARANTOR": "Select guarantor",
  "SELECT_RELATIONSHIP": "Select relationship",
  "CREATE_PERSON": "Create person",
  "CREATE_COMPANIES": "Create company",
  "COMPANIES": "Companies",
  "CREATE_GROUP": "Create group",
  "COLLATERAL_ADD": "Add collateral",
  "LOAN_APP_SUBMIT_TEXT": "Are sure you want to submit this loan application to credit committee?",
  "DISBURSE": "Disburse",
  "REFUND": "Refund",
  "DISBURSE_CONFIRM_TEXT": "Are sure you want to disburse the loan application?",
  "LOANS": "Loans",
  "LOAN": "Loan",
  "CURRENT_ACCOUNTS": "Current accounts",
  "DELETE_ATTACHMENT_TEXT": "Are sure you want to delete this attachment?",
  "DELETE_PAYEE_TEXT": "Are sure you want to delete this payee ?",
  "OPERATION_DAY_TITLE": "Operation day settings",
  "OPERATION_DAY": "Operation day",
  "OPERATION_DAY_STATUS": "Operation day status",
  "BRANCHES": "Branches",
  "BRANCH": "Branch",
  "BRANCH_NAME": "Branch name",
  "CREATE_TILL": "Create till",
  "VAULTS": "Vaults",
  "VAULT": "Vault",
  "CREATE_VAULT": "Create vault",
  "TRANSFER_TO_TILL": "Transfer to till",
  "TRANSFER_TO_VAULT": "Transfer to vault",
  "TRANSFER_FROM_VAULT": "Transfer from vault",
  "PAYEES_TOTAL_AMOUNT": "Payees total amount",
  "ENTRY_FEES_TOTAL_AMOUNT": "ENTRY FEES TOTAL AMOUNT",
  "NO_VALID_DATA_TO_CALCULATE": "Please fill in form to calculate entry fees",
  "EXPAND": "Expand",
  "GENERAL_LEDGER": "General ledger",
  "GENERAL_LEDGERS": "General ledgers",
  "OPEN_TILL": "Open till",
  "CLOSE_TILL": "Close till",
  "ADD_ACCOUNT": "Add account",
  "ACCOUNTING": "Accounting",
  "ACCOUNTING_ENTRIES": "Accounting entries",
  "DEBIT_ACCOUNT": "Debit account",
  "CREDIT_ACCOUNT": "Credit account",
  "ACCOUNT": "Account",
  "CHARGE_ACCOUNT": "Charge account",
  "INCOME_ACCOUNT": "Income account",
  "EXPENSE_ACCOUNT": "Expense account",
  "CHART_OF_ACCOUNTS": "Chart of accounts",
  "TOGGLE": "Toggle",
  "PLANNED_DISBURSEMENT_DATE": "Planned disbursement date",
  "BALANCE": "Balance",
  "OPERATION_TYPE": "Operation type",
  "CALCULATE_INTEREST": "Calculate interest",
  "CALCULATE_PENALTY": "Calculate penalty",
  "AUTO_REPAY": "Auto repay",
  "ROLLBACK_SUCCESS": "Successfully rolled back",
  "ROLLBACK_ERROR": "Error rolling back",
  "TRANSACTION": "Transaction",
  "TRANSACTIONS": "Transactions",
  "LAST_2_DAYS": "Last 2 days",
  "CURRENT_WEEK": "Current week",
  "CURRENT_MONTH": "Current month",
  "ROLLBACK_CONFIRM": "Please confirm rolling back the last event",
  "RESCHEDULE": "Reschedule",
  "CHANGE_PAYEE": "Change payee",
  "ACCOUNT_NUMBER": "Account number",
  "RESCHEDULE_DATE": "Reschedule date",
  "RESCHEDULE_SUCCESS": "Successfully rescheduled",
  "FIRST_INSTALLMENT_DATE": "First installment date",
  "REPORTS": "Reports",
  "PRINT": "Print",
  "PRINT_OUT": "Print out",
  "PRINT_OUT_PREVIEW": "Print out preview",
  "START_DATE": "Start date",
  "END_DATE": "End date",
  "CALCULATE_ANALYTICS": "Calculate analytics",
  "OTHER_ACCOUNT": "Other account",
  "CHARGE": "Charge",
  "WAIVE_OFF": "Waive off",
  "SUCCESS": "Successfully!",
  "SPECIAL_OPERATIONS": "Special operations",
  "OTHER_FEES": "Other fees",
  "OTHER_FEE_NEW_TITLE": "Create new other fee",
  "SAVINGS": "Savings",
  "SAVING_ACCOUNTS": "Saving accounts",
  "CREATE_SAVING": "Create saving",
  "CREATE_TERM_DEPOSIT": "Create term deposit",
  "TERM_DEPOSIT_EDIT": "Term deposit edit",
  "TERM_DEPOSITS": "Term deposits",
  "TERM_DEPOSIT_PRODUCTS": "Term deposit products",
  "TERM_DEPOSIT_PRODUCT": "Term deposit product",
  "ADDITIONAL_INFORMATION": "Additional information",
  "ADDITIONAL_INFORMATION_EDIT": "Additional information edit",
  "SETTLEMENT_BALANCE": "Settlement balance",
  "ARREARS": "Arrears",
  "OLB": "OLB",
  "REPAYMENT_OF_PENALTY": "Repayment penalty",
  "REPAYMENT_OF_INTEREST": "Repayment interest",
  "REPAYMENT_OF_PRINCIPAL": "Repayment principal",
  "ACCRUAL_OF_INTEREST": "Accrual interest",
  "ACCRUAL_OF_PENALTY": "Accrual penalty",
  "OTHER_FEE_REPAY": "Other fee repay",
  "OTHER_FEE_CHARGE": "Other fee charge",
  "OTHER_FEE_WAIVE_OFF": "Other fee waive off",
  "RESCHEDULING": "Rescheduling",
  "CLOSED": "Closed",
  "TYPES_OF_COLLATERAL": "Types of collateral",
  "CREATE_EVENT": "Create event",
  "WRITE_OFF": "Write off",
  "DAY_CLOSURE": "Day closure",
  "SAVING_PRODUCT_DETAILS": "Saving product details",
  "SAVING_PRODUCT": "Saving product",
  "SAVING_PRODUCTS": "Saving products",
  "TERM_DEPOSIT_DETAILS": "Term deposit details",
  "DAILY_CLOSURE_NOT_STARTED": "Daily closure was not done in past. Would you like to start this process?",
  "CONFIGURATION": "Configuration",
  "VIRTUAL_DISBURSEMENT": "Disbursement",
  "VIRTUAL_REPAYMENT": "Repayment",
  "ENTRY_FEE_DISBURSEMENT": "Entry fee disbursement",
  "VIRTUAL_WRITE_OFF": "Write off",
  "DOCUMENT_NO": "Document No",
  "LIABILITIES": "Liabilities",
  "INFO": "Info",
  "ACCOUNTING_BALANCE": "Account balances",
  "BORROWING_EDIT": "Edit borrowing",
  "EDIT_ACCOUNT": "Edit account",
  "ADD_TRANSACTION": "Add transaction",
  "ADD_SINGLE_TRANSACTION": "Add single transaction",
  "ADD_MULTIPLE_TRANSACTION": "Add multiple transaction",
  "ADD_INITIAL_AMOUNT": "Add initial amount",
  "INITIAL_AMOUNT": "Initial amount",
  "BORROWING_CODE": "Borrowing code",
  "ALLOWED_TRANSFER_FROM": "Allowed transfer from",
  "ALLOWED_TRANSFER_TO": "Allowed transfer to",
  "ALLOWED_CASH_DEPOSIT": "Allowed cash deposit",
  "ALLOWED_CASH_WITHDRAWAL": "Allowed cash withdrawal",
  "ALLOWED_MANUAL_TRANSACTION": "Allowed manual transaction",
  "LOCKED": "Locked",
  "EMAIL": "E-mail",
  "PHONE_NUMBER": "Phone number",
  "PENALTY_INCOME": "Penalty income",
  "INTEREST_INCOME": "Interest income",
  "WRITE_OFF_INTEREST": "Write off interest",
  "WRITE_OFF_PENALTY": "Write off penalty",
  "WRITE_OFF_PORTFOLIO": "Write off portfolio",
  "PENALTY_ACCRUAL": "Penalty accrual",
  "INTEREST_ACCRUAL": "Interest accrual",
  "INTEREST_EXPENSE": "Interest expense",
  "CORRESPONDENCE_ACCOUNT": "Correspondence account",
  "TOP_UP": "Top up",
  "TOP_UP_ALLOW": "Top up allow",
  "TOP_UP_MAX_LIMIT": "Top up max limit",
  "TOP_UP_MAX_OLB": "Top up max olb",
  "TOP_UP_SUCCESS": "Successfully top up!",
  "TOP_UP_DATE": "Top up date",
  "LOAN_APPLICATION_FIELDS": "Loan application fields",
  "LOAN_APPLICATION_FIELDS_DESC": "Create, edit custom fields for loan application",
  "GROUP_FIELDS": "Group fields",
  "GROUP_FIELDS_DESC": "Create, edit custom fields for group profile",
  "DASHBOARD": "Dashboard",
  "PAYMENT_METHOD": "Payment method",
  "CHECK_NUMBER": "Cheque number",
  "LOANS_REPAYMENT": "Loans repayment",
  "BORROWINGS": "Borrowings",
  "BORROWING_PRODUCTS": "Borrowing products",
  "BORROWING_PRODUCT": "Borrowing product",
  "BONDS": "Bonds",
  "BOND": "Bond",
  "CREATE_BOND": "Create bond",
  "BOND_OFFICER": "Bond officer",
  "BORROWING_ADD": "New borrowing",
  "CREATE_BORROWING": "Create borrowing",
  "CLOSE_FEE_RATE": "Close fee rate",
  "CLOSE_FEE_FLAT": "Close fee flat",
  "MANAGEMENT_FEE_RATE": "Management fee rate",
  "MANAGEMENT_FEE_FLAT": "Management fee flat",
  "OPEN_DATE": "Open date",
  "CLOSE_DATE": "Close date",
  "SAVING_OFFICER": "Saving officer",
  "TERM_DEPOSIT_OFFICER": "Term deposit officer",
  "SAVING_EDIT": "Edit saving",
  "SAVING_ADD": "New saving",
  "BOND_ADD": "New bond",
  "OPEN_SAVING": "Open saving",
  "REOPEN_SAVING": "Reopen saving",
  "OPEN_TERM_DEPOSIT": "Open term deposit",
  "INITIAL_AMOUNT_RANGE": "Initial amount range",
  "CAPITALIZE_INTEREST": "Capitalize interest",
  "SAVING_PRODUCT_EDIT": "Saving product edit",
  "GENERAL_PARAMETERS": "General parameters",
  "INTEREST_ACCRUAL_FREQUENCY": "Interest accrual frequency",
  "POSTING_FREQUENCY": "Posting frequency",
  "INTEREST_EXPENSE_ACCOUNT": "Interest expense account",
  "SAVING_ACCOUNT": "Saving account",
  "INTEREST_ACCOUNT": "Interest account",
  "CASH_DEPOSIT_PARAMETERS": "Cash deposit parameters",
  "DEPOSITS_AMOUNT": "Deposit amount",
  "DEPOSIT_FEE_RATE": "Deposit fee rate",
  "DEPOSIT_FEE_ACCOUNT": "Deposit fee account",
  "DEPOSIT_FEE_INCOME_ACCOUNT": "Deposit fee income account",
  "CASH_WITHDRAWAL_PARAMETERS": "Cash withdrawal parameters",
  "WITHDRAWAL_AMOUNT": "Withdrawal amount",
  "WITHDRAWAL_FEE_ACCOUNT": "Withdrawal fee account",
  "WITHDRAWAL_FEE_INCOME_ACCOUNT": "Withdrawal fee income account",
  "MANAGEMENT_FEES": "Management fees",
  "MANAGEMENT_FEE_FREQUENCY": "Management fee frequency",
  "MANAGEMENT_FEE_ACCOUNT": "Management fee account",
  "MANAGEMENT_FEE_INCOME_ACCOUNT": "Management fee income account",
  "ENTRY_FEE_RATE": "Entry fee rate",
  "ENTRY_FEE_FLAT": "Entry fee flat",
  "ENTRY_FEE_ACCOUNT": "Entry fee account",
  "ENTRY_FEE_INCOME_ACCOUNT": "Entry fee income account",
  "CLOSE_FEES": "Close fees",
  "CLOSE_FEE_ACCOUNT": "Close fee account",
  "CLOSE_FEE_INCOME_ACCOUNT": "Close fee income account",
  "ACTUALIZE_LOAN": "Actualize loan",
  "ACTUALIZE_BORROWING": "Actualize borrowing",
  "ACTUALIZE_SAVING": "Actualize saving",
  "ACTUALIZE_TERM_DEPOSIT": "Actualize term deposit",
  "ENTRY_DATE": "Entry date",
  "LOCK": "lock",
  "UNLOCK": "unlock",
  "PAID_BY": "Paid by",
  "AUTO_PRINT": "Auto print",
  "PRINT_CHECK": "Print check",
  "WRITE_OFF_OLB": "Write off olb",
  "DAILY": "Daily",
  "MONTHLY": "Monthly",
  "END_OF_MONTH": "End of the month",
  "YEARLY": "Yearly",
  "INTEREST_WRITE_OFF": "Interest write off",
  "EXCHANGE_RATE": "Exchange rate",
  "RATE": "Rate",
  "FROM_CURRENCY": "From currency",
  "TO_CURRENCY": "To currency",
  "UPDATE": "Update",
  "EQUIVALENT_CURRENCY": "Equivalent currency",
  "NUMBER_OF_BONDS": "Number of bonds",
  "EQUIVALENT_AMOUNT": "Equivalent amount",
  "BANK_ACCOUNT": "Bank account",
  "COUPON_FREQUENCY": "Coupon frequency",
  "INTEREST_SCHEME": "Interest scheme",
  "VALUE_DATE": "Value date",
  "COUPON_DATE": "Coupon date",
  "EXPIRE_DATE": "Expire date",
  "BOND_EDIT": "Edit bond",
  "ISIN": "ISIN",
  "SELL": "Sell",
  "ACTUALIZE_BONDS": "Actualize Bonds",
  "EARLY_CLOSE_FEE_PARAMETERS": "Early close fee parameters",
  "EARLY_CLOSE_FEE_RATE": "Early close fee rate (%)",
  "EARLY_CLOSE_FEE_FLAT": "Early close fee flat",
  "EARLY_CLOSE_FEE_ACCOUNT": "Early close fee account",
  "OK": "OK",
  "INTEREST_TO_REFUND": "Interest to refund",
  "BOND_VALUE_DATE": "Bond value Date",
  "MEMBERS": "Members",
  "REMOVE": "Remove",
  "JOIN_DATE": "Join date",
  "DELETED_SUCCESS": "Deleted success",
  "BATCH_REPAYMENT": "Batch repayment",
  "PAYMENT_DATE": "Payment date",
  "RECALCULATE": "Recalculate",
  "ID_NUMBER": "Id number",
  "POSITION": "Position",
  "SYSTEM_SETTINGS": "System settings",
  "PASSWORD_SETTINGS": "Password settings",
  "PASSWORD_SETTINGS_EDIT": "Password settings edit",
  "PASSWORD_SETTINGS_DESC": "Edit system settings for password",
  "PASSWORD_LENGTH": "Password length",
  "REGIONAL_FORMATS": "Regional formats",
  "REGIONAL_FORMATS_DESC": "Edit system settings for formats",
  "DATES": "Dates",
  "DATE_FORMATS_DESC": "Edit system settings for dates",
  "NUMBERS_FORMATS_DESC": "Edit system settings for numbers",
  "password_length": "Password length",
  "UPPER_CASE": "Uppercase",
  "upper_case": "Uppercase",
  "NUMBERS": "Numbers",
  "NUMBER": "Number",
  "numbers": "Number",
  "FIRST_LOG_IN": "First login",
  "first_log_in": "First login",
  "ACTIVE_PRODUCT": "Active product",
  "ACTIVE_USER": "Active user",
  "ACTIVE_ROLE": "Active role",
  "ACTIVE": "Active",
  "INACTIVE": "Inactive",
  "LOGIN": "Log in",
  "FAIL": "Fail",
  "REQUEST": "Request",
  "COMPANY": "Company",
  "PEOPLE": "People",
  "EPITOME": "Epitome",
  "NORMAL_REPAYMENT": "Normal repayment",
  "NORMAL_MANUAL_REPAYMENT": "Normal manual repayment",
  "EARLY_PARTIAL_REPAYMENT": "Early partial repayment",
  "EARLY_TOTAL_REPAYMENT": "Early total repayment",
  "CLOSE_SAVING": "Close saving",
  "AUDIT_TRAIL": "Audit trail",
  "AUDIT_TRAIL_BUSINESS_OBJECTS": "Business objects",
  "AUDIT_TRAIL_EVENTS": "Events",
  "AUDIT_TRAIL_TRANSACTIONS": "Transactions",
  "AUDIT_TRAIL_USER_SESSIONS": "User sessions",
  "EXPIRE_PERIOD": "Expire period",
  "expire_period": "Expire period",
  "EXPIRATION_SESSION_TIME_IN_MINUTES": "Expiration session in minutes",
  "expiration_session_time_in_minutes": "Expiration session in minutes",
  "REQUEST_TYPE": "Request type",
  "ROLE_EDIT": "Role edit",
  "ROLE_CREATE": "Role create",
  "SUCCESS_DELETED": "Success delete",
  "SUCCESS_APPROVED": "Success approved",
  "REQUESTS": "Requests",
  "USER_CREATE": "User create",
  "USER_EDIT": "User edit",
  "LOAN_PRODUCT_CREATE": "Loan product create",
  "LOAN_PRODUCT_EDIT": "Loan product edit",
  "SAVING_PRODUCT_CREATE": "Saving product create",
  "TERM_DEPOSIT_PRODUCT_CREATE": "Term deposit product create",
  "TERM_DEPOSIT_PRODUCT_EDIT": "Term deposit product edit",
  "PEOPLE_EDIT": "People edit",
  "PEOPLE_CREATE": "People create",
  "COMPANY_EDIT": "Company edit",
  "COMPANY_CREATE": "Company create",
  "GROUP_EDIT": "Group edit",
  "GROUP_CREATE": "Group create",
  "WEEK": "Week",
  "TWO_WEEKS": "Two weeks",
  "NEVER": "Never",
  "MONTH": "Month",
  "SUCCESS_ADDED": "Successfully added",
  "SUCCESS_REMOVED": "Successfully removed",
  "ID": "ID",
  "ACCOUNT_CREATE": "Account create",
  "ACCOUNT_EDIT": "Account edit",
  "PARENT_ACCOUNT_NUMBER": "Parent Account Number",
  "ACCOUNT_TYPE": "Account type",
  "LOAN_DISBURSEMENT": "Loan disbursement",
  "LOAN_ROLLBACK": "Loan rollback",
  "LOAN_REPAYMENT": "Loan repayment",
  "TERM_DEPOSIT_PRODUCT_DETAILS": "Term deposit product details",
  "CLOSE_TERM_DEPOSIT": "CLOSE TERM DEPOSIT",
  "REOPEN_TERM_DEPOSIT": "REOPEN TERM DEPOSIT",
  "LICENSE_DATE": "License date",
  "CATEGORY": "Category",
  "ACCRUED_INTEREST": "Accrued interest",
  "MATURITY_DATE": "Maturity date",
  "MAX_MATURITY_DATE": "Max maturity date",
  "MATURITY_DATE_ERROR": "Maturity date can't be weekend",
  "SCHEDULE_BASED_TYPE": "Schedule based type",
  "BY_INSTALLMENT": "By installment",
  "BY_MATURITY": "By maturity",
  "ANNUITY_BIWEEKLY": "Annuity biweekly",
  "ANNUITY_MONTHLY_FACT": "Annuity monthly fact",
  "ANNUITY_MONTHLY": "Annuity monthly",
  "ANNUITY_TWO_MONTHLY": "Annuity two monthly",
  "ANNUITY_QUARTERLY_FACT": "Annuity quarterly fact",
  "ANNUITY_QUARTERLY": "Annuity quarterly",
  "QUARTERLY": "Quarterly",
  "ANNUITY_SEMIANNUALLY_FACT": "Annuity bi-annually fact",
  "ANNUITY_SEMIANNUALLY": "Annuity bi-annually",
  "SEMIANNUALLY": "Semiannually",
  "FACT/FACT": "fact/fact",
  "ANNUITY_ANNUAL": "Annuity annually",
  "DIFFERENTIAL_QUARTERLY": "Differential quarterly",
  "DIFFERENTIAL_SEMI_ANNUAL": "Differential bi-annually",
  "FIXED_PRINCIPAL_BIWEEKLY": "Fixed principal biweekly",
  "FIXED_PRINCIPAL_MONTHLY": "Fixed principal monthly",
  "FIXED_PRINCIPAL_TWO_MONTHLY": "Fixed principal two monthly",
  "FIXED_PRINCIPAL_QUARTERLY": "Fixed principal quarterly",
  "FIXED_PRINCIPAL_BY_SIX_MONTH": "Fixed principal bi-annually",
  "FIXED_PRINCIPAL_ANNUAL": "Fixed principal annually",
  "FLAT_BIWEEKLY": "Flat biweekly",
  "FLAT_MONTHLY": "Flat monthly",
  "FLAT_TWO_MONTHLY": "Flat two monthly",
  "FLAT_QUARTERLY": "Flat quarterly",
  "FLAT_ANNUALLY": "Flat annually",
  "FLAT_BI_ANNUALLY": "Flat bi-annually",
  "MATURITY_QUARTERLY_ACTUAL_360": "Maturity quarterly actual 360",
  "MATURITY_QUARTERLY_ACTUAL_360_DOMESTIC": "Maturity quarterly actual 360 domestic",
  "NUMBER_OF_INSTALMENTS": "Number of installments",
  "PROVISIONING": "Provisioning",
  "PROVISIONING_NO_ADDED": "Provisioning no added ",
  "PROVISION_ON_OUTSTANDING_LOAN_PORTFOLIO": "Provision on outstanding loan portfolio",
  "PROVISION_ON_INTEREST": "Provision on interest",
  "PROVISION_ON_PENALTIES": "Provision on penalties",
  "NUMBER_OF_LATE_DAYS": "Number of late days",
  "RATE_PRINCIPAL": "Rate principal",
  "RATE_INTEREST": "Rate interest",
  "RATE_PENALTY": "Rate penalty",
  "LOAN_LOSS_RESERVE": "Loan loss reserve",
  "PROVISION_ON_PRINCIPAL": "Provision on principal",
  "PROVISION_REVERSAL_ON_PRINCIPAL": "Provision reversal on principal",
  "LOAN_LOSS_RESERVE_INTEREST": "Loan loss reserve interest",
  "PROVISION_ON_INTERESTS": "Provision on interest",
  "PROVISION_REVERSAL_ON_INTERESTS": "Provision reversal on interest",
  "LOAN_LOSS_RESERVE_PENALTIES": "Loan loss reserve penalties",
  "PROVISION_ON_LATE_FEES": "Provision on late fees",
  "PROVISION_REVERSAL_ON_LATE_FEES": "Provision reversal on late fees",
  "SCHEDULE_NOT_SAVED": "You have not performed any save, are you sure you want to proceed?",
  "BILL_OF_SALE_ITEM":"Bill of sale item",
  "PENALTIES": "Penalties",
  "PENALTY_VALUE": "Penalty value",
  "ACCRUAL_ACCOUNT": "Accrual account",
  "FLAT": "Flat",
  "BY_DISBURSEMENT_AMOUNT": "Disbursement amount",
  "BY_OLB": "OLB",
  "BY_LATE_PRINCIPAL": "Late principal",
  "BY_LATE_INTEREST": "Late interest",
  "TRANSFERS": "Transfers",
  "TRANSFER": "Transfer",
  "BANK_TO_VAULT": "Bank to vault",
  "VAULT_TO_BANK": "Vault to bank",
  "BETWEEN_MEMBERS": "Between members",
  "TRANSFER_FROM_BANK_TO_VAULT": "Transfer from bank to vault",
  "TRANSFER_FROM_VAULT_TO_BANK": "Transfer from vault to bank",
  "TRANSFER_BETWEEN_MEMBERS": "Transfer between members",
  "CHEQUE_PAYEE": "Cheque payee",
  "PERSON_IN_CHARGE": "Name of person in charge of transfer",
  "SOURCE_ACCOUNT": "Source account",
  "DESTINATION_ACCOUNT": "Destination account",
  "USE_EXISTING_PROFILE": "Use existing profile",
  "EXPORT":"Export",
  "ASSETS": "Assets",
  "LOAN_OFFICER": "Loan officer",
  "TRANSACTION_TEMPLATES": "Transaction templates",
  "TRANSACTION_TEMPLATES_CREATE": "Transaction templates create",
  "CREATE_MULTIPLE_DEBIT_TEMPLATE": "Create multiple debit template",
  "CREATE_MULTIPLE_CREDIT_TEMPLATE": "Create multiple credit template",
  "MULTIPLE_CREDIT_TEMPLATES": "Multiple credit template",
  "MULTIPLE_DEBIT_TEMPLATES": "Multiple debit template",
  "BRANCH_FIELDS": "Branch fields",
  "BRANCH_FIELDS_DESC": "Create, edit custom fields for branch",
  "SINGLE_TRANSACTION": "Single transaction",
  "MULTIPLE_TRANSACTION": "Multiple transactions",
  "ACCOUNT_INFO": "Account info",
  "PENALTY_WRITE_OFF_ACCOUNT": "Write off account",
  "EARLY_REPAYMENT_FEES": "Early repayment fees",
  "EARLY_PARTIAL_REPAYMENT_FEES": "Early partial repayment fees",
  "EARLY_TOTAL_REPAYMENT_FEES": "Early total repayment fees",
  "VALUE": "Value",
  "EARLY_PARTIAL_REPAYMENT_FEE_INCOME": "Early partial repayment fee income",
  "EARLY_TOTAL_REPAYMENT_FEE_INCOME": "Early total repayment fee income",
  "PAYMENT_METHODS": "Payment methods",
  "PAYMENT_METHOD_NEW_TITLE": "Create new payment method",
  "SET_PROVISION_MANUALLY": "Set provision manually",
  "AUTOMATIC_PROVISION_RATE": "Automatic provision rate",
  "AUTOMATIC_PROVISION_AMOUNT": "Automatic provision amount",
  "SET_PROVISION_RATE": "Set provision rate",
  "SET_PROVISION_AMOUNT": "Set provision amount",
  "PAID_INSTALLMENT": "Paid installment",
  "UNPAID_INSTALLMENT": "Unpaid installment",
  "LOAN_DASHBOARD": "Loan dashboard",
  "RECEIVED_AMOUNT": "Received amount",
  "RECEIVED_DUE": "Received amount",
  "REMAINING_INTEREST": "Received interest",
  "AMOUNT_DUE": "Amount due",
  "NO_DATA_AVAILABLE": "No data available",
  "MAKER_FOR_PROFILE": "Maker for profile",
  "CHECKER_FOR_PROFILE": "Checker for profile",
  "GET_PROFILES": "Get profiles",
  "HEAD_TELLER": "Head teller",
  "WITHDRAW-SAVING": "Withdraw saving",
  "DEPOSIT-SAVING": "Deposit saving",
  "CREATE_LOAN_APPLICATION": "Create loan application",
  "GET_LOANS_APPLICATIONS": "Get loans application",
  "UPDATE_LOANS_APPLICATIONS": "Update loans application",
  "CHANGE_STATUS_OF_LOANS_APPLICATIONS": "Change status of loans applications",
  "SUBMIT_LOANS_APPLICATIONS": "Submit loans applications",
  "GET_LOANS": "Get loans",
  "LOAN_WRITE_OFF": "Loan write off",
  "LOAN_RESCHEDULE": "Loan reschedule",
  "PRIMARY_CREDIT_COMMITTEE_MEMBER": "Primary credit committee member",
  "PAST_REPAYMENTS": "Past repayments",
  "PAST_RESCHEDULE": "Past reschedule",
  "ACTUALIZE LOAN": "Actualize loan",
  "CONFIGURATIONS": "Configurations",
  "TASKS_MANAGEMENT": "Tasks management",
  "SAVINGS_CREATE": "Savings create",
  "SAVING_DEPOSIT": "Saving deposit",
  "SAVING_CLOSE": "Saving close",
  "SAVINGS_UPDATE": "Savings update",
  "SAVING_WITHDRAW": "Saving withdraw",
  "SAVING_OPEN": "Saving open",
  "SAVING_LOCK": "Saving lock",
  "GET_SAVINGS": "Get savings",
  "TERM_DEPOSIT_OPEN": "Term deposit open",
  "TERM_DEPOSIT_LOCK": "Term deposit lock",
  "TERM_DEPOSIT_CLOSE": "Term deposit close",
  "TERM_DEPOSIT_UPDATE": "Term deposit update",
  "TERM_DEPOSIT_CREATE": "Term deposit create",
  "SETTING": "Setting",
  "CHECKER_FOR_ROLE": "Checker for role",
  "MAKER_FOR_ROLE": "Maker for role",
  "CHECKER_FOR_LOAN_PRODUCT": "Checker for loan product",
  "MAKER_FOR_LOAN_PRODUCT": "Maker for loan product",
  "CHECKER_FOR_SAVING_PRODUCT": "Checker for saving product",
  "MAKER_FOR_SAVING_PRODUCT": "Maker for saving product",
  "CHECKER_FOR_USER": "Checker for user",
  "MAKER_FOR_USER": "Maker for user",
  "CHECKER_FOR_ACCOUNT": "Checker for account",
  "MAKER_FOR_ACCOUNT": "Maker for account",
  "CHECKER_FOR_LOAN_DISBURSEMENT": "Checker for loan disbursement",
  "MAKER_FOR_LOAN_DISBURSEMENT": "Maker for loan disbursement",
  "CHECKER_FOR_LOAN_REPAYMENT": "Checker for loan repayment",
  "MAKER_FOR_LOAN_REPAYMENT": "Maker for loan repayment",
  "CHECKER_FOR_LOAN_ROLLBACK": "Checker for loan rollback",
  "MAKER_FOR_LOAN_ROLLBACK": "Maker for loan rollback",
  "CHECKER_FOR_TERM_DEPOSIT_PRODUCT": "Checker for term deposit product",
  "MAKER_FOR_TERM_DEPOSIT_PRODUCT": "Maker for term deposit product",
  "CHECKER_FOR_PEOPLE": "Checker for people",
  "MAKER_FOR_PEOPLE": "Maker for people",
  "CHECKER_FOR_COMPANY": "Checker for company",
  "MAKER_FOR_COMPANY": "Maker for company",
  "CHECKER_FOR_GROUP": "Checker for group",
  "MAKER_FOR_GROUP": "Maker for group",
  "GET_BORROWINGS": "Get borrowings",
  "ACTUALIZE_BORROWINGS": "Actualize borrowings",
  "ARE_YOU_SURE_WANT_TO_REPAY": "Are you sure you want to repay?",
  "DATE_FORMAT": "Date format",
  "CURRENT_DATE_FORMAT": "Current date format",
  "SELECTED_DATE_FORMAT": "Selected date format",
  "TIME_FORMAT": "Time format",
  "CURRENT_TIME_FORMAT": "Current time format",
  "SELECTED_TIME_FORMAT": "Selected time format",
  "NUMBER_FORMAT": "Number format",
  "CURRENT_NUMBER_FORMAT": "Current number format",
  "SELECTED_NUMBER_FORMAT": "Selected number format",
  "REGIONAL_DATE_FORMATS": "Date formats",
  "DATE_FORMATS": "Date formats",
  "REGIONAL_TIME_FORMATS": "Time formats",
  "TIME_FORMATS": "Time formats",
  "REGIONAL_NUMBER_FORMATS": "Number formats",
  "NUMBER_FORMATS": "Number formats",
  "TRANSFER_FROM_CURRENT_ACCOUNT": "Transfer from current account",
  "TRANSFER_TO_CURRENT_ACCOUNT": "Transfer to current account",
  "DURATION_MONTH": "Duration (month)",
  "USE_DECIMAL": "Use decimal",
  "DEFAULT_DATE": "Default date",
  "AGE": "Age",
  "TO_APPLY_NEW_REGIONAL_FORMATS_YOU_SHOULD_LOG_IN_AGAIN": "To apply new regional formats you should log in again.",
  "CHARGE_FEE": "Change fee",
  "REPAY_FEE": "Repay fee",
  "WAIVE_OFF_FEE": "Write off fee",
  "DOWNLOAD": "Download",
  "REASSIGN_LOAN": "Reassign loan",
  "ASSIGN_FROM": "Assign from",
  "ASSIGN_TO": "Assign to",
  "ARE_YOU_SURE_YOU_WANT_TO_REASSIGN_THE_LOAN": "Are you sure you want to reassign the loan",
  "TRANSACTION_TEMPLATE": "Transaction template",
  "LIVE ": "Live",
  "DEFAULT BRANCH": "Default branch",
  "LEAVE_COMMENT_HERE": "Leave a comment here...",
  "CODE": "Code",
  "DISBURSED": "Disbursed",
  "VERSION": "Version",
  "EVENT_MANAGER": "Event manager",
  "SYSTEM_VERSION": "System version",
  "CONSTRUCTOR_FOR_DAY_CLOSURE": "Constructor for day closure.",
  "CONSTRUCTOR_FOR_EXCHANGE_RATE": "Constructor for exchange rate.",
  "CONSTRUCTOR_FOR_AUDIT_TRAILS": "Constructor for audit trails.",
  "PREVIOUS": "Previous",
  "NEXT": "Next",
  "FIELD_CHANGE": "Field change",
  "FROM": "From",
  "TO": "To",
  "WAS_CHANGED": "Was changed",
  "FIELD": "Field",
  "FIELD_WAS_CHANGED": "Field was changed",
  "COLUMNS_SELECTED": "Columns selected",
  "Payment Date": "Payment Date",
  "Principal": "Principal",
  "Interest": "Interest",
  "Accrued Interest": "Accrued Interest",
  "Paid Principal": "Paid Principal",
  "Paid Interest": "Paid Interest",
  "Total": "Total",
  "Planned OLB": "Planned OLB",
  "MOTHER": "Mother",
  "Mother": "Mother",
  "FATHER": "Father",
  "Father": "Father",
  "DAUGHTER": "Daughter",
  "Daughter": "Daughter",
  "SON": "Son",
  "Son": "Son",
  "BROTHER": "Brother",
  "Brother": "Brother",
  "SISTER": "Sister",
  "Sister": "Sister",
  "SPOUSE": "Spouse",
  "Spouse": "Spouse",
  "RELATIVE": "Relative",
  "Relative": "Relative",
  "FRIEND": "Friend",
  "Friend": "Friend",
  "COLLEAGUE": "Colleague",
  "Colleague": "Colleague",
  "OTHER": "Other",
  "Other": "Other",
  "BRANCH_CONFIGURATIONS_DESCRIPTION": "Physical offices where transactions take place",
  "BUSINESS_SECTORS_CONFIGURATION_DESCRIPTION": "Lists describing the standard economic activities of clients",
  "TYPES_OF_COLLATERALS_CONFIGURATION_DESCRIPTION": "Constructor used for definition of standard data field for different type of collaterals",
  "CREDIT_COMMITTEES_CONFIGURATION_DESCRIPTION": "Rules for loan approval based on loan origination workflow",
  "CUSTOM_FIELDS_CONFIGURATION_DESCRIPTION": "Constructor allowing the definition of standard client/company field to be tracked by the system",
  "ENTRY_FEES_CONFIGURATION_DESCRIPTION": "All fees related to products, for instance loan processing fees or fees related to deposits",
  "HOLIDAYS_CONFIGURATION_DESCRIPTION": "Short periods over which the payment of installments may be suspended, for instance due to office being closed",
  "LOAN_PRODUCTS_CONFIGURATION_DESCRIPTION": "Constructor for loan products including interest rates, maturities, amounts etc",
  "BORROWING_PRODUCTS_CONFIGURATION_DESCRIPTION": "Constructor for borrowing products including interest rates, maturities, amounts etc",
  "LOAN_PURPOSES_CONFIGURATION_DESCRIPTION": "Lists describing the standard loan purposes",
  "LOCATIONS_CONFIGURATION_DESCRIPTION": "Constructor allowing the hierarchical sorting of locations, for instance to speed up client address input",
  "PAYEES_CONFIGURATION_DESCRIPTION": "Entity to which the loan amount is disbursed, for instance when loan is disbursed to supplier instead of client",
  "PROFESSIONS_CONFIGURATION_DESCRIPTION": "Lists defining standard occupations of clients",
  "ROLES_CONFIGURATION_DESCRIPTION": "Standard access permissions based on the role of the user",
  "TELLER_MANAGEMENT_CONFIGURATION_DESCRIPTION": "Cash registers used for teller transactions",
  "USERS_CONFIGURATION_DESCRIPTION": "Authorised users who have access to the application",
  "VAULTS_CONFIGURATION_DESCRIPTION": "Parameters related to vaults, for instance their location or type of currencies stored",
  "SAVING_PRODUCTS_CONFIGURATION_DESCRIPTION": "Constructor for saving products including interest rates, maturities, amounts etc",
  "OTHER_FEES_CONFIGURATION_DESCRIPTION": "All fees related to products, for instance loan processing fees or fees related to deposits",
  "TERM_DEPOSIT_PRODUCTS_CONFIGURATION_DESCRIPTION": "Constructor for term deposit products including interest rates, maturities, amounts etc",
  "SYSTEM_SETTINGS_CONFIGURATION_DESCRIPTION": "Constructor for system settings",
  "PENALTIES_CONFIGURATION_DESCRIPTION": "Constructor for penalties",
  "TRANSACTION_TEMPLATES_CONFIGURATION_DESCRIPTION": "Constructor for transaction templates",
  "PAYMENT_METHODS_CONFIGURATION_DESCRIPTION": "Constructor allowing the add new payment methods",
  "SELECT_SCHEDULE_TYPE": "Select schedule type",
  "ACCOUNTS": "Accounts",
  "ADD_SECTION": "Add section",
  "FIELD_CAPTION": "Field caption",
  "FIELD_DESCRIPTION": "Field description",
  "FIELD_TYPE": "Field Type",
  "DEFAULT_VALUE": "Default value",
  "HAS_UNIQUE_VALUE": "Has unique value",
  "REQUIRED_FIELD": "Required field",
  "CAPTION": "Caption",
  "SHOW_ALL": "Show all",
  "PLEASE_SELECT": "Please Select",
  "NEW_FIELD_CAPTION": "New Field Caption",
  "WRITE_A_COMMENT": "Write a comment...",
  "ADDED_A_COMMENT": "added a comment",
  "SAVED": "Saved",
  "SUBMITTED": "Submitted",
  "STATE_CHANGE": "State change",
  "STATE_WAS_CHANGED": "State was changed",
  "ARE_YOU_SURE_YOU_WANT_TO_DELETE": "Are you sure you want to delete?",
  "ROLLBACK": "Rollback",
  "SHOW_DELETED": "Show deleted",
  "SHOW_SYSTEM": "Show system",
  "NO_RECORDS_FOUND": "No records found",
  "UPDATE_EVENT": "Update event",
  "CREATE_NEW_EVENT": "Create new event",
  "ALL_DAY_EVENT": "All day event",
  "PARTICIPANTS": "Participants",
  "ADD_PARTICIPANT": "Add participant",
  "NOTIFY_DATE": "Notify date",
  "EVENT_TITLE": "Event title",
  "UNALLOCATED_AMOUNT": "Unallocated amount",
  "INTEGRATION_WITH_BANK": "Integration with bank",
  "CONSTRUCTOR_FOR_INTEGRATION_WITH_BANK": "Constructor for integration with bank",
  "GENERATE": "Generate",
  "CLIENT_NAME": "Client name",
  "CONTRACT_CODE": "Contract code",
  "EXPORT_SUCCESS": "Export success",
  "IMPORT": "Import",
  "IMPORT_FILE": "Import file",
  "ENTERED_AMOUNT": "Entered amount",
  "AMOUNT_TO_PAY": "Amount to repay",
  "OPERATIONAL": "Operational",
  "ACCOUNTING_REPORT": "Accounting",
  "PLEASE_REVIEW_AND_CONFIRM_DETAILS": "Please, review and confirm details",
  "TILL_REPAY": "Till repay",
  "IMPORTED_FILE_LIST": "Imported file list",
  "MESSAGE": "Message",
  "IMPORTED_SUCCESS": "Imported success",
  "EXPORTED_FILE_LIST": "Exported success",
  "EXPORT_ERROR": "Export error",
  "PAYMENT_GATEWAY": "Payment gateway",
  "CONSTRUCTOR_FOR_PAYMENT_GATEWAY": "Constructor for payment gateway",
  "FORMATTED_NUMBER": "Formatted number",
  "CUSTOMER_NAME": "Customer name",
  "FORMATTED_NUMBER(T-account)": "Formatted number (T-account)",
  "REPAYMENT_AMOUNT": "Repayment amount",
  "PARTNER": "Partner",
  "SELECTED_ALL": "Selected all",
  "CREDIT_LINES": "Credit lines",
  "CREATE_CREDIT_LINE": "Create credit line",
  "COMMITTED_AMOUNT": "Committed amount",
  "AVAILABLE_AMOUNT": "Available amount",
  "CREDIT_LINE_CREATE": "Credit line create",
  "CREDIT_LINE_UPDATE": "Credit line update",
  "LAST_DISBURSEMENT_DATE": "Last disbursement  date",
  "DISBURSEMENT_AMOUNT_ALLOWED": "Disbursement amount",
  "STRUCTURING_FEES": "Structuring fees",
  "CREDIT_LINE": "Credit line",
  "CREDIT_LINE_ENTRY_FEE": "Credit line entry fee",
  "CREDIT_LINE_STRUCTURING_FEE": "Credit line structuring fee",
  "STRUCTURING_FEE": "Structuring fee",
  "CREDIT_LINE_OUTSTANDING_AMOUNT": "Credit line outstanding amount"
}
