loan txn, repayment. saving txns mifosx-1015

This commit is contained in:
goutham-M
2014-03-24 18:42:28 +05:30
parent e496ccf02a
commit 06785331e1
7 changed files with 100 additions and 0 deletions
@@ -0,0 +1,9 @@
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Client Saving Transactions', 'Pentaho', NULL, 'Savings', NULL, NULL, 0, 0);
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='startDateSelect'), 'startDate');
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='endDateSelect'), 'endDate');
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='selectAccount'), 'accountNo');
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Client Loan Account Schedule', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 0);
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='startDateSelect'), 'startDate');
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='endDateSelect'), 'endDate');
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='selectAccount'), 'accountNo');
@@ -0,0 +1,13 @@
label.column.Transaction.ID=Transaction ID
label.column.Transaction.Date=Transaction Date
label.column.Transaction.Type=Transaction Type
label.column.Debit=Debit
label.column.Credit=Credit
label.column.Balance=Balance
label.column.Reversed=Reversed
lable.title.Saving.Transaction=Client Saving Transaction
lable.title.Transaction.from=From :
lable.title.Saving.Transaction.To= To :
lable.title.Client.Name=Client Name
lable.title.Savings.Account.Name/No=Account Name/No
@@ -0,0 +1,12 @@
label.column.Transaction.ID=Transaction Id
label.column.Transaction.Date=Date de transaction
label.column.Transaction.Type=Type de transaction
label.column.Debit=Débit
label.column.Credit=Crédit
label.column.Balance=Solde
label.column.Reversed=Reversed
lable.title.Transaction.from=À partir de la date :
lable.title.Saving.Transaction.To= Jusqu’à la date :
lable.title.Client.Name=Client Nom
lable.title.Savings.Account.Name/No=Account Name/No
@@ -0,0 +1,33 @@
loanAccountSchedule=Loan Account Schedule
Office=Office :
LoanOfficer=Loan Officer :
ClientName=Client Name :
FileID=File ID :
LoanAccountNumber=Loan Account Number :
LoanAmount=Loan Amount :
DisbursalDate=Disbursal Date :
NoOfInstallments=Number Of Installments :
InterestRate=Interest Rate :
Installment=Installment
Currency=Currency :
PrincipleDue=Principle Due
InterestDue=Interest Due
FeesDue=Fees Due
PenaltyDue=Penalty Due
TotalDue=Total Due
DateExpected=Date Expected
Status=Status
Total=Total :
ActivityDetails=Activity Details
Date=Date
Comment=Comment
Principle=Principle
Interest=Interest
Fees=Fees
Penalty=Penalty
TotalPaid=Total Paid
TotalOutstanding=Total Outstanding
PrintedBy\:=Printed by:
On\:=On:
MFIName\:=MFI Name:
Page=Page
@@ -0,0 +1,33 @@
loanAccountSchedule=Loan Account Schedule
Office=Bureau :
LoanOfficer=Agent de crédit :
ClientName=Client Name :
FileID=File ID :
LoanAccountNumber=Compte de prêt# :
LoanAmount=Loan Amount :
DisbursalDate=Décaisser Date :
NoOfInstallments=Number Of Installments :
InterestRate=Interest Rate :
Installment=Installment
Currency=la devise :
PrincipleDue=Capital dû
InterestDue=Intérêts dus
FeesDue=Fees Due
PenaltyDue=Penalty Due
TotalDue=Total dû
DateExpected=Date Expected
Status=Status
Total=Total :
ActivityDetails=Activity Details
Date=Date
Comment=Commentaire
Principle=Capital
Interest=Intérêt
Fees=Frais
Penalty=Pénalité
TotalPaid=Total Payé
TotalOutstanding=Total Impayé
PrintedBy\:=Printed by:
On\:=On:
MFIName\:=MFI Name:
Page=Page