restructure packagin again. move user admin related code under infrastructure.

2012-11-27 01:16:41 +00:00
parent 71d573cae0
commit 72881c740b
145 changed files with 272 additions and 1950 deletions
@@ -17,7 +17,7 @@
 	
 	<context:component-scan base-package="org.mifosng.platform.security, org.mifosng.platform.infrastructure, 
 										  org.mifosng.platform.*.domain, org.mifosng.platform, 
-										  org.mifosplatform.*.*.service, org.mifosplatform.*.*.domain, org.mifosplatform">
+										  org.mifosplatform.*.*.service, org.mifosplatform.*.*.domain, org.mifosplatform, org.mifosplatform.commands">
 		<context:exclude-filter expression="org.springframework.stereotype.Controller" type="annotation" />
 	</context:component-scan>
 	
@@ -25,7 +25,8 @@
 	<jpa:auditing auditor-aware-ref="auditorAware" />
 	
    <jpa:repositories base-package="org.mifosng.platform.*.domain" />
-    <jpa:repositories base-package="org.mifosplatform.infrastructure.commands.domain" />
+    <jpa:repositories base-package="org.mifosplatform.commands.domain" />
+    <jpa:repositories base-package="org.mifosplatform.infrastructure.*.domain" />

    <import resource="infrastructure.xml" />
 		
@@ -1,164 +0,0 @@
-Code,Name,DPs
-AED,UAE Dirham,2
-AFN,Afghanistan Afghani,2
-ALL,Albanian Lek,2
-AMD,Armenian Dram,2
-ANG,Netherlands Antillian Guilder,2
-AOA,Angolan Kwanza,2
-ARS,Argentine Peso,2
-AUD,Australian Dollar,2
-AWG,Aruban Guilder,2
-AZM,Azerbaijanian Manat,2
-BAM,Bosnia and Herzegovina Convertible Marks,2
-BBD,Barbados Dollar,2
-BDT,Bangladesh Taka,2
-BGN,Bulgarian Lev,2
-BHD,Bahraini Dinar,3
-BIF,Burundi Franc,0
-BMD,Bermudian Dollar,2
-BND,Brunei Dollar,2
-BOB,Bolivian Boliviano,2
-BRL,Brazilian Real,2
-BSD,Bahamian Dollar,2
-BTN,Bhutan Ngultrum,2
-BWP,Botswana Pula,2
-BYR,Belarussian Ruble,0
-BZD,Belize Dollar,2
-CAD,Canadian Dollar,2
-CDF,Franc Congolais,2
-CHF,Swiss Franc,2
-CLP,Chilean Peso,0
-CNY,Chinese Yuan Renminbi,2
-COP,Colombian Peso,2
-CRC,Costa Rican Colon,2
-CSD,Serbian Dinar,2
-CUP,Cuban Peso,2
-CVE,Cape Verde Escudo,2
-CYP,Cyprus Pound,2
-CZK,Czech Koruna,2
-DJF,Djibouti Franc,0
-DKK,Danish Krone,2
-DOP,Dominican Peso,2
-DZD,Algerian Dinar,2
-EEK,Estonian Kroon,2
-EGP,Egyptian Pound,2
-ERN,Eritrea Nafka,2
-ETB,Ethiopian Birr,2
-EUR,euro,2
-FJD,Fiji Dollar,2
-FKP,Falkland Islands Pound,2
-GBP,Pound Sterling,2
-GEL,Georgian Lari,2
-GHC,Ghana Cedi,2
-GIP,Gibraltar Pound,2
-GMD,Gambian Dalasi,2
-GNF,Guinea Franc,0
-GTQ,Guatemala Quetzal,2
-GYD,Guyana Dollar,2
-HKD,Hong Kong Dollar,2
-HNL,Honduras Lempira,2
-HRK,Croatian Kuna,2
-HTG,Haiti Gourde,2
-HUF,Hungarian Forint,2
-IDR,Indonesian Rupiah,2
-ILS,New Israeli Shekel,2
-INR,Indian Rupee,2
-IQD,Iraqi Dinar,3
-IRR,Iranian Rial,2
-ISK,Iceland Krona,0
-JMD,Jamaican Dollar,2
-JOD,Jordanian Dinar,3
-JPY,Japanese Yen,0
-KES,Kenyan Shilling,2
-KGS,Kyrgyzstan Som,2
-KHR,Cambodia Riel,2
-KMF,Comoro Franc,0
-KPW,North Korean Won,2
-KRW,Korean Won,0
-KWD,Kuwaiti Dinar,3
-KYD,Cayman Islands Dollar,2
-KZT,Kazakhstan Tenge,2
-LAK,Lao Kip,2
-LBP,Lebanese Pound,2
-LKR,Sri Lanka Rupee,2
-LRD,Liberian Dollar,2
-LSL,Lesotho Loti,2
-LTL,Lithuanian Litas,2
-LVL,Latvian Lats,2
-LYD,Libyan Dinar,3
-MAD,Moroccan Dirham,2
-MDL,Moldovan Leu,2
-MGA,Malagasy Ariary,2
-MKD,Macedonian Denar,2
-MMK,Myanmar Kyat,2
-MNT,Mongolian Tugrik,2
-MOP,Macau Pataca,2
-MRO,Mauritania Ouguiya,2
-MTL,Maltese Lira,2
-MUR,Mauritius Rupee,2
-MVR,Maldives Rufiyaa,2
-MWK,Malawi Kwacha,2
-MXN,Mexican Peso,2
-MYR,Malaysian Ringgit,2
-MZM,Mozambique Metical,2
-NAD,Namibia Dollar,2
-NGN,Nigerian Naira,2
-NIO,Nicaragua Cordoba Oro,2
-NOK,Norwegian Krone,2
-NPR,Nepalese Rupee,2
-NZD,New Zealand Dollar,2
-OMR,Rial Omani,3
-PAB,Panama Balboa,2
-PEN,Peruvian Nuevo Sol,2
-PGK,Papua New Guinea Kina,2
-PHP,Philippine Peso,2
-PKR,Pakistan Rupee,2
-PLN,Polish Zloty,2
-PYG,Paraguayan Guarani,0
-QAR,Qatari Rial,2
-RON,Romanian Leu,2
-RUB,Russian Ruble,2
-RWF,Rwanda Franc,0
-SAR,Saudi Riyal,2
-SBD,Solomon Islands Dollar,2
-SCR,Seychelles Rupee,2
-SDD,Sudanese Dinar,2
-SEK,Swedish Krona,2
-SGD,Singapore Dollar,2
-SHP,St Helena Pound,2
-SIT,Slovenian Tolar,2
-SKK,Slovak Koruna,2
-SLL,Sierra Leone Leone,2
-SOS,Somali Shilling,2
-SRD,Surinam Dollar,2
-STD,São Tome and Principe Dobra,2
-SVC,El Salvador Colon,2
-SYP,Syrian Pound,2
-SZL,Swaziland Lilangeni,2
-THB,Thai Baht,2
-TJS,Tajik Somoni,2
-TMM,Turkmenistan Manat,2
-TND,Tunisian Dinar,3
-TOP,Tonga Pa'anga,2
-TRY,Turkish Lira,2
-TTD,Trinidad and Tobago Dollar,2
-TWD,New Taiwan Dollar,2
-TZS,Tanzanian Shilling,2
-UAH,Ukraine Hryvnia,2
-UGX,Uganda Shilling,2
-USD,US Dollar,2
-UYU,Peso Uruguayo,2
-UZS,Uzbekistan Sum,2
-VEB,Venezuelan Bolivar,2
-VND,Vietnamese Dong,2
-VUV,Vanuatu Vatu,0
-WST,Samoa Tala,2
-XAF,CFA Franc BEAC,0
-XCD,East Caribbean Dollar,2
-XDR,SDR (Special Drawing Rights),5
-XOF,CFA Franc BCEAO,0
-XPF,CFP Franc,0
-YER,Yemeni Rial,2
-ZAR,South African Rand,2
-ZMK,Zambian Kwacha,2
-ZWD,Zimbabwe Dollar,2
@@ -18,8 +18,9 @@
  
  
  <logger name="org.mifosng.platform" level="debug" />
+  <logger name="org.mifosplatform" level="debug" />
  <logger name="org.springframework.web" level="info" />
-  <logger name="org.springframework.beans" level="debug" />
+  <logger name="org.springframework.beans" level="info" />
  <logger name="net.sf.ehcache" level="error" />
  <logger name="org.hibernate.cache" level="error" />

@@ -1,17 +0,0 @@
-LoanDisbursalsExportSummary=MPESA Loan Disbursals Export Summary
-TotalAmountOfDisbursals\:=Total Amount Of Disbursals:
-TotalNumberOfExportedRecords\:=Number Of Exported Records:
-ListOfExportErrors\:=List Of Export Errors:
-LoanAccountNo=Loan Account Number
-ReceiptNo=Receipt Number
-ErrorDescription=Error Description
-PhoneNo=Phone Number
-SelectedGroup\:=Selected Group:
-SelectedProduct\:=Selected Product:
-SelectedExportDate\:=Selected Export Date:
-AsOf\:=As Of:
-LastEditedBy=Last edited by
-PrintedBy\:=Printed by:
-Page=Page
-On\:=On:
-VersionAt=Version 1.3
@@ -1,18 +0,0 @@
-ActiveLoanSummaryBranch=Active Loan Summary per Branch
-Branch=Branch
-NoOfCenters=No. of Centers
-NoOfGroups=No. of Groups
-NoOfClients=No. of Clients
-NoOfActiveLoans=No. of Active Loans
-NoOfLoansInArrears=No. of Loans in Arrears
-TotalLoansDisbursed=Total Loans Disbursed
-TotalPrincipalRepaid=Total Principal Repaid
-TotalInterestRepaid=Total Interest Repaid
-TotalPrincipalOutstanding=Total Principal Outstanding
-TotalInterestOutstanding=Total Interest Outstanding
-AmountInArrears=Amount in Arrears
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-ActiveLoansCenter=Active Loans by Center
-Office\:=Office:
-Center\:=Center:
-SystemId=System Id
-CenterName=Center Name
-GroupName=Group Name
-ClientName=Client Name
-LoanAmount=Loan Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-Total=Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,20 +0,0 @@
-ActiveLoansLastInstallment=Active Loans in their Last Installment
-Office\:=Office:
-SystemId=System Id
-CenterName=Center Name
-GroupName=Group Name
-ClientName=Client Name
-LoanAmount=Loan Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-Total=Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-ActiveLoansLoanOfficer=Active Loans by Loan Officer
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-SystemId=System Id
-CenterName=Center Name
-GroupName=Group Name
-ClientName=Client Name
-LoanAmount=Loan Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-Total=Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-ActiveLoansLoanProduct=Active Loans by Loan Product
-Office\:=Office:
-LoanProduct\:=Loan Product:
-SystemId=System Id
-CenterName=Center Name
-GroupName=Group Name
-ClientName=Client Name
-LoanAmount=Loan Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-Total=Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-ActiveLoansLoanPurpose=Active Loans by Loan Purpose
-Office\:=Office:
-LoanPurpose\:=Loan Purpose:
-SystemId=System Id
-CenterName=Center Name
-GroupName=Group Name
-ClientName=Client Name
-LoanAmount=Loan Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-Total=Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,37 +0,0 @@
-AgingSummary=Aging Summary
-Office\:=Office:
-AGINGANALYSIS=AGING ANALYSIS
-ArrearsAmount=Arrears Amount
-PAR=PAR
-PARratio=PAR Ratio
-AGINGTABLE=AGING TABLE
-ofloans=# of Loans
-LoanAmount=Loan Amount
-PrincipalInArrears=Principal in Arrears
-InterestInArrears=Interest in Arrears
-PrincipalOutstanding=Principal Outstanding
-InterestOutstanding=Interest Outstanding
-BalanceOutstanding=Balance Outstanding
-Total=Total
-VersionAt=Version 1.3
-Page=Page
-On\:=On:
-PrintedBy\:=Printed by:
-1\ Week\ in\ Arrears=1 Week in Arrears
-2\ Weeks\ in\ Arrears=2 Weeks in Arrears
-3\ Weeks\ in\ Arrears=3 Weeks in Arrears
-4\ Weeks\ in\ Arrears=4 Weeks in Arrears
-5\ Weeks\ in\ Arrears=5 Weeks in Arrears
-6\ Weeks\ in\ Arrears=6 Weeks in Arrears
-7\ Weeks\ in\ Arrears=7 Weeks in Arrears
-8\ Weeks\ in\ Arrears=8 Weeks in Arrears
-9\ Weeks\ in\ Arrears=9 Weeks in Arrears
-10\ Weeks\ in\ Arrears=10 Weeks in Arrears
-11\ Weeks\ in\ Arrears=11 Weeks in Arrears
-12\ Weeks\ in\ Arrears=12 Weeks in Arrears
-12+\ Weeks\ in\ Arrears=> 12 Weeks in Arrears
-0\ to\ 30\ Days\ in\ Arrears=1 to 30 Days in Arrears
-30\ to\ 60\ Days\ in\ Arrears=31 to 60 Days in Arrears
-60\ to\ 90\ Days\ in\ Arrears=61 to 90 Days in Arrears
-90\ to\ 180\ Days\ in\ Arrears=91 to 180 Days in Arrears
->\ 180\ Days\ in\ Arrears=> 180 Days in Arrears
@@ -1,29 +0,0 @@
-balanceOutstanding=Balance Outstanding
-loanOfficer\:=Loan Officer:
-branch\:=Office:
-product\:=Product:
-outstandingAsOnDate\:=As On Date:
-status\:=Status:
-loanProducts=Loan Products
-loanProduct\:=Loan Product:
-accountId=Account Id
-memberName=Client Name
-loanAmount=Loan Amount
-balance=Balance Amount
-loanStatus=Loan Status
-disbursedDate=Disbursal Date
-gender=Gender
-groupName=Group Name
-loanOfficer=Loan Officer
-sourceOfFund=Source Of Funds
-subTotal=Total for
-savingProducts=Saving Products
-savingProduct\:=Saving Product:
-savingStatus=Saving Status
-dateOfOpening=Date Of Opening
-noDataAvailable=No Data Available
-blank=
-VersionAt=Version 1.3
-printedBy\:=Printed By:
-printedOn\:=Printed On:
-page\:=Page:
@@ -1,16 +0,0 @@
-BalanceOutstandingBySourceOfFunds=Balance Outstanding by Source of Funds
-AsOnDate\:=As On Date:
-Office\:=Office:
-SourceOfFunds\:=Source of Funds:
-SourceOfFunds=Source of Funds
-AmountDisbursed=Amount Disbursed
-AmountPaid=Amount Paid
-AmountOutstanding=Amount Outstanding
-PrincipalInArrears=Principal in Arrears
-NumberOfLoans=Number of Loans
-NumberOfClients=Number of Clients
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-BranchExpectedCashFlow=Branch Expected Cash Flow
-From\:=From:
-To\:=To:
-Office\:=Office:
-ReportDate\:=Report Date:
-Branch\:=Branch:
-Date=Date
-ExpectedCashIn=Expected Cash In
-Principal=Principal
-Interest=Interest
-ClientFees=Client Fees
-LoanFees=Loan Fees
-ExpectedCashOut=Expected Cash Out
-LoanDisbursals=Loan Disbursals
-NetExpectedCashFlow=Net Expected Cash Flow
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-MFIName\:=MFI Name:
-Page=Page
-VersionAt=Version 1.3
@@ -1,40 +0,0 @@
-CenterCollectionSheet=Center Collection Sheet
-MeetingDate\:=Meeting Date:
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-TopCustomerHierarchyId\:=Top Customer Hierarchy Id:
-BranchOffice\:=Branch Office:
-MeetingLocation\:=Meeting Location:
-CenterName\:=Center Name:
-ClientMifosID=Client Mifos ID
-Name=Name
-Att*=Att*
-*Att_P,A,L,AA=* Att = P, A, L, AA
-ProductID=Product - ID
-LoanInstallment=Loan Installment #
-AdvancePayment=Advance Payment
-AmountPrepaid=Amount Prepaid
-AmountPrepaid\:=Amount Prepaid:
-Due=Due
-Collected=Collected
-Principal=Principal
-Interest=Interest
-F/P=Fees/Penalties
-TOTAL=TOTAL
-TOTAL\:=TOTAL:
-WithdrawalsDisbursals=Withdrawals / Disbursals
-Other=Other
-Summary=Summary
-TotalAmountDue\:=Total Amount Due:
-Collection=Collection
-AmountCollectedBeforeMeeting\:=Amount Collected Before Meeting:
-AmountCollectedDuringMeeting\:=Amount Collected During Meeting:
-Issues=Issues
-TotalWithdrawalIssued\:=Total Withdrawal Issued:
-TotalDisbursalsIssued\:=Total Disbursals Issued:
-NETCOLLECTION\:=NET COLLECTION:
-Signatures\:=Signatures:
-Signature=Signature
-VersionAt=v1.3
-Page=Page
-AmountCollected=Amount Collected
@@ -1,18 +0,0 @@
-CenterScheduleLoanOfficer=Center Schedule by Loan Officer
-Office\:=Office:
-From\:=From:
-To\:=To:
-LoanOfficer=Loan Officer
-MeetingDay=Meeting Day
-Center=Center
-Group=Group
-Other=Other
-NumOfCenters=No. of Centers:
-NumOfGroups=No. of Groups:
-TotalNumOfCenters=Total No. of Centers:
-TotalNumOfGroups=Total No. of Groups:
-VersionAt=Version 1.3
-PrintedBy\:=Printed By:
-On\:=On:
-Page=Page
-
@@ -1,21 +0,0 @@
-ClientExit=Client Exit
-From\:=From:
-To\:=To:
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-Group\:=Group:
-ClientID=Client ID
-ClientName=Client Name
-GroupName=Group Name
-NationalID=National ID
-ClientClosedDate=Closed Date
-ExitReason=Reason
-ExitNotes=Notes
-NumLoans=# Loans
-AmountDisbursed=Amount Disbursed
-LoanOfficer=Loan Officer
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,29 +0,0 @@
-ClientSummary=Client Summary
-Office\:=Office:
-Gender\:=Gender:
-VersionAt=Version 1.3
-On\:=On:
-PrintedBy\:=Printed by:
-Page=Page
-ClientDetails=Client Details
-TotalClients=Total Clients
-ActiveClients=Active Clients
-OnHoldClients=On Hold Clients
-ClosedClients=Closed Clients
-ActiveCenters=Active Centers
-ActiveGroups=Active Groups
-MaritalStatus=Marital Status
-EducationLevel=Education Level
-PovertyStatus=Poverty Status
-Gender=Gender
-Age=Age
-18to25=18 - 25
-26to30=26 - 30
-31to35=31 - 35
-36to40=36 - 40
-41to45=41 - 45
-46to50=46 - 50
-above50=> 50
-Citizenship=Citizenship
-Ethinicity=Ethinicity
-
@@ -1,13 +0,0 @@
-ClosedLoanSummaryBranch=Closed Loan Summary per Branch
-Branch=Branch
-NoOfCenters=No. of Centers with Closed Loans
-NoOfGroups=No. of Groups with Closed Loans
-NoOfClients=No. of Clients with Closed Loans
-NoOfClosedLoans=No. of Closed Loans
-AmountOfClosedLoans=Total Amount of Closed Loans
-InterestRepaid=Total Interest Repaid
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,44 +0,0 @@
-ClosedLoans=Closed Loans
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-Center\:=Center:
-LoanId=Loan Id
-CenterName=Center Name
-GroupName=Group Name
-MemberName=Client Name
-DisbursalAmount=Disbursal Amount
-InterestRate=Interest Rate(%)
-DisbursalDate=Disbursal Date
-RepaidPrincipal=Repaid Principal
-RepaidInterest=Repaid Interest
-OutstandingPrincipal=Outstanding Principal
-OutstandingInterest=Outstanding Interest
-LoanOfficer=Loan Officer
-SubTotal=Sub Total
-GrandTotal\:=Grand Total:
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page  
-VersionAt=Version 1.3
-ClosureDate=Closed / Rescheduled Date
-PurposeOfLoan=Purpose Of Loan
-LoanCycle=Loan Cycle
-FeesCollected=Fees Collected
-TotalCollected=Total Collected
-Reason =Reason 
-DaysAfterClosure=Days Since Loan Closed
-NewLoanTaken=New Loan Taken
-DisbursalPeriod\:=Disbursal Period:
-ClosurePeriod\:=Closure Period:
-To=To
-(ClosedDate)From\:=(ClosedDate)From:
-(ClosedDate)To\:=(ClosedDate)To:
-(DisbursalDate)From\:=(DisbursalDate)From:
-(DisbursalDate)To\:=(DisbursalDate)To:
-CenterSubTotal\:=Center Total:
-LoanOfficerSubTotal\:=Loan Officer Total:
-BranchTotal\:=Branch Total:
-PrincipalCollected=Principal Collected
-InterestCollected=Interest Collected
-NoDataAvailable=No Data Available
-OfficeLoanOfficerCenter\:=Office, Loan Officer, Center:
@@ -1,13 +0,0 @@
-DormantClientsSummary=Dormant Clients Summary
-Branch=Branch
-NoCenters=No. of Centers
-NoGroups=No. of Groups
-NoClients=No. of Clients
-NoClientsWithoutActiveLoan=No. of Clients without Active Loan
-LongestTimeWithoutLoan=Longest Time without Loan
-ActiveClientsDormant=% of Active Clients that are Dormant
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,20 +0,0 @@
-DuevsCollectedBranch=Due vs Collected by Branch
-From\:=From:
-To\:=To:
-ReportDate\:= Report Date:
-Office\:=Office:
-On\:=On:
-RepaymentDate=Repayment Date
-Due=Due
-Collections*=Collections*
-Principal=Principal
-Interest=Interest
-FP=Fees / Penalties
-ArrearsPrincipal=Arrears Principal
-ArrearsInterest=Arrears Interest
-Total=Total
-Page=Page
-GrandTotal=Grand Total
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Printed by:
-VersionAt=Version 1.3
@@ -1,20 +0,0 @@
-DuevsCollectedBranch=Debido contra Completo por Rama
-From\:=De:
-To\:=A:
-ReportDate\:=Informe la Fecha:
-Office\:=Oficina:
-On\:En:
-RepaymentDate=Fecha de devolución
-Due=Debido
-Collections*=Reunió*
-Principal=Director
-Interest=Interese
-FP=Honorarios / Sanciones
-ArrearsPrincipal=Atrasos Principales
-ArrearsInterest=Atrasos Interese
-Total=Suma
-Page=Página
-GrandTotal=Suma total
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Impreso:
-VersionAt=La versión 1,3
@@ -1,20 +0,0 @@
-DuevsCollectedBranch=Le dû contre le Complèt par la Branche
-From\:=De:
-To\:=À:
-ReportDate\:=Rapporter la Date:
-Office\:=Bureau:
-On\:=Sur:
-RepaymentDate=Date de remboursement
-Due=Dû
-Collections*=Recueilli*
-Principal=Principal
-Interest=Intéresser
-FP=Frais / Sanctions
-ArrearsPrincipal=Principal d'Arriéré
-ArrearsInterest=Intéresser d'Arriéré
-Total=Total
-Page=Page
-GrandTotal=Grand Total
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Imprimé par:
-VersionAt=La version 1,3
@@ -1,21 +0,0 @@
-On\:=On:
-To\:=To:
-From\:=From:
-Office\:=Office:
-Total=Total
-GrandTotal=Grand Total
-DuevsCollectedCenter=Due vs Collected by Center
-LoanOfficer\:=Loan Officer:
-Center\:=Center:
-RepaymentDate=Repayment Date
-Due=Due
-Collections*=Collections*
-Principal=Principal
-Interest=Interest
-FP=Fees / Penalties
-ArrearsPrincipal=Arrears Principal
-ArrearsInterest=Arrears Interest
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Printed by:
-Page=Page
-VersionAt=Version 1.3
@@ -1,21 +0,0 @@
-On\:En:
-To\:=A:
-From\:=De:
-Office\:=Oficina:
-Total=Suma
-GrandTotal=Suma total
-DuevsCollectedCenter=Debido contra completo por el centro
-LoanOfficer\:=Preste a Oficial:
-Center\:=Centro:
-RepaymentDate=Fecha de devolución
-Due=Debido
-Collections*=Reunió*
-Principal=Director
-Interest=Interese
-FP=Honorarios / Sanciones
-ArrearsPrincipal=Atrasos Principales
-ArrearsInterest=Atrasos Interese
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Impreso:
-Page=Página
-VersionAt=La versión 1,3
@@ -1,21 +0,0 @@
-On\:=Sur:
-To\:=À:
-From\:=De:
-Office\:=Bureau:
-Total=Total
-GrandTotal=Grand Total
-DuevsCollectedCenter=Le dû contre le Complèt par le Centre
-LoanOfficer\:=Prêter l'Officier:
-Center\:=Centre:
-RepaymentDate=Date de remboursement
-Due=Dû
-Collections*=Recueilli*
-Principal=Principal
-Interest=Intéresser
-FP=Frais / Sanctions
-ArrearsPrincipal=Principal d'Arriéré
-ArrearsInterest=Intéresser d'Arriéré
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Imprimé par:
-Page=Page
-VersionAt=La version 1,3
@@ -1,20 +0,0 @@
-On\:=On:
-To\:=To:
-From\:=From:
-Office\:=Office:
-Total=Total
-GrandTotal=Grand Total
-DuevsCollectedLoanOfficer=Due vs Collected by Loan Officer
-LoanOfficer\:=Loan Officer:
-RepaymentDate=Repayment Date
-Due=Due
-Collections*=Collections*
-Principal=Principal
-Interest=Interest
-FP=Fees / Penalties
-ArrearsPrincipal=Arrears Principal
-ArrearsInterest=Arrears Interest
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Printed by:
-Page=Page
-VersionAt=Version 1.3
@@ -1,20 +0,0 @@
-On\:En:
-To\:=A:
-From\:=De:
-Office\:=Oficina:
-Total=Suma
-GrandTotal=Suma total
-DuevsCollectedLoanOfficer=Debido contra Completo por Presta a Oficial
-LoanOfficer\:=Preste a Oficial:
-RepaymentDate=Fecha de devolución
-Due=Debido
-Collections*=Reunió*
-Principal=Director
-Interest=Interese
-FP=Honorarios / Sanciones
-ArrearsPrincipal=Atrasos Principales
-ArrearsInterest=Atrasos Interese
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Impreso:
-Page=Página
-VersionAt=La versión 1,3
@@ -1,20 +0,0 @@
-On\:=Sur:
-To\:=À:
-From\:=De:
-Office\:=Bureau:
-Total=Total
-GrandTotal=Grand Total
-DuevsCollectedLoanOfficer=Le dû contre le Complèt par Prête Officier
-LoanOfficer\:=Prêter l'Officier:
-RepaymentDate=Date de remboursement
-Due=Dû
-Collections*=Recueilli*
-Principal=Principal
-Interest=Intéresser
-FP=Frais / Sanctions
-ArrearsPrincipal=Principal d'Arriéré
-ArrearsInterest=Intéresser d'Arriéré
-*TheseAmountsDoNotIncludeAdjustedNorReversedPayments=* These amounts do not include adjusted nor reversed payments
-PrintedBy\:=Imprimé par:
-Page=Page
-VersionAt=La version 1,3
@@ -1,23 +0,0 @@
-FundsMovement=Funds Movement
-AsOf\:=As Of:
-Office\:=Office:
-SourceOfFunds\:=Source of Funds:
-MifosAccountId=Account ID
-ClientName=Client name
-LoanDisbursalDate=Loan Disbursal Date
-LoanAmountDisbursed=Loan Amount Disbursed
-NoOfInstallments=No. of Installments
-InstallmentFrequency=Installment Frequency
-PrincipalOutstanding=Principal Outstanding
-InterestOutstanding=Interest Outstanding
-LoanFeesOutstanding=Loan Fees Outstanding
-ArrearsAmount=Arrears Amount
-ArrearsDays=Arrears Days
-SubTotal=Sub Total
-week\(s\)=week(s)
-month\(s\)=month(s)
-day\(s\)=day(s)
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,38 +0,0 @@
-GroupCollectionSheetMPESA=Group Collection Sheet (MPESA)
-MeetingDate\:=Meeting Date:
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-TopCustomerHierarchyId\:=Top Customer Hierarchy Id:
-BranchOffice\:=Branch Office:
-MeetingLocation\:=Meeting Location:
-GroupName\:=Group Name:
-GovtID=Govt ID
-Name=Name
-PhoneNo=Phone No.
-Att*=Att*
-*Att_P,A,L,AA=* Att = P, A, L, AA
-Product=Product
-Balance=Balance
-Due=Due
-Collected=Collected
-Principal=Principal
-Interest=Interest
-F/P=F/P
-TOTAL=TOTAL
-TOTAL\:=TOTAL:
-ReceiptId=Receipt Id
-WithdrawalsDisbursals=Withdrawals / Disbursals
-AllowableLoanAmount=Allowable Loan Amount
-RequestedLoanAmount=Requested Loan Amount
-Summary=Summary
-TotalAmountDue\:=Total Amount Due:
-Collection=Collection
-AmountCollectedBeforeMeeting\:=Amount Collected Before Meeting:
-AmountCollectedDuringMeeting\:=Amount Collected During Meeting:
-Issues=Issues
-TotalWithdrawalIssued\:=Total Withdrawal Issued:
-TotalDisbursalsIssued\:=Total Disbursals Issued:
-NETCOLLECTION\:=NET COLLECTION:
-Signature=Signature
-VersionAt=v1.3
-Page=Page
@@ -1,23 +0,0 @@
-GroupsInformation=Groups Information
-Office\:=Office:
-Gender\:=Gender:
-VersionAt=Version 1.3
-On\:=On:
-PrintedBy\:=Printed by:
-Page=Page
-BranchName=Branch Name
-NoOfCenters=No. of Centers
-NoOfActiveGroups=No. of Active Groups
-NoOfOnHoldGroups=No. of On Hold Groups
-NoOfClosedGroups=No. of Closed Groups
-ExternalId=External ID
-CenterName=Center Name
-GroupName=Group Name
-SystemId=System ID
-FormationDate=Formation Date
-GroupSize=Group Size
-Status=Status
-ClosedReason=Closed Reason
-ClosedDate=Closed Date
-LoanOfficer=Loan Officer
-
@@ -1,22 +0,0 @@
-AgingTable=Aging Table
-loans=# Of Loans
-LoanAmount=Loan Amount
-PrincipalInArrears=Principal In Arrears
-InterestInArrears=Interest In Arrears
-PrincipalOutstanding=Principal Outstanding
-InterestOutstanding=Interest Outstanding
-BalanceOutstanding=Balance Outstanding
-LastReceived=Last Received
-CustomerName=Customer Name
-CustomerId=Customer Id
-ageingReport=Ageing Report
-Period\:=Period:
-SlNo=Sl No
-SubTotal\:=Period Total:
-Total\:=Total:
-AsOnDate\:=As On Date:
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page 
-Office\:=Office:
-BranchName\:=BranchName:
@@ -1,20 +0,0 @@
-ProductName=Product Name
-DuringPeriod=During Period
-OfLoansDisbursed=# of Loans Disbursed
-AmountDisbursed=Amount Disbursed
-Cumulative=Cumulative
-EndOfPeriod=End of Period
-AmountOutstanding=Amount Outstanding
-ArrearsAmount=Arrears Amount
-PAR=PAR
-OfActiveLoans=# of Active Loans
-OfPortfolioAmount=% of Portfolio Amount
-Office\:=Office:
-Total=Total
-LoanClassificationProduct=Loan Classification by Product
-VersionAt=Version 1.3
-From\:=From:
-To\:=To:
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
@@ -1,20 +0,0 @@
-ProductName=Nombre de producto
-DuringPeriod=Durante el Período
-OfLoansDisbursed=# de Préstamos Desembolsados
-AmountDisbursed=Cantidad Desembolsado
-Cumulative=Acumulativos
-EndOfPeriod=El Fin del Período
-AmountOutstanding=Cantidad Sobresaliente
-ArrearsAmount=Atrasos Cantidad
-PAR=IGUALDAD
-OfActiveLoans=# de Activo Préstamos
-OfPortfolioAmount=% de Cartera Cantidad
-Office\:=Oficina:
-Total=Suma
-LoanClassificationProduct=Preste Clasificación por Producto
-VersionAt=La versión 1,3
-From\:=De:
-To\:=A:
-Page=Página
-PrintedBy\:=Impreso:
-On\:=En:
@@ -1,20 +0,0 @@
-ProductName=Nom de produit
-DuringPeriod=Pendant la Période
-OfLoansDisbursed=# d'Emprunts Déboursé
-AmountDisbursed=Quantité Déboursé
-Cumulative=Cumulatifs
-EndOfPeriod=La Fin de Période
-AmountOutstanding=Quantité Remarquable
-ArrearsAmount=Arriéré Quantité
-PAR=PAIR
-OfActiveLoans=# d'Actif Emprunts
-OfPortfolioAmount=% de Portefeuille Quantité
-Office\:=Bureau:
-Total=Total
-LoanClassificationProduct=Prêter sous-Produit de Classification
-VersionAt=La version 1,3
-From\:=De:
-To\:=A:
-PrintedBy\:=Imprimé par:
-On\:=Sur:
-Page=Page
@@ -1,71 +0,0 @@
-LoanOfficerDetailed=Loan Officer Detailed
-LoanOfficer\:=LoanOfficer:
-Office\:=Office:
-Gender\:=Gender:
-GovernmentID\:=Government ID:
-From\:=From:
-To\:=To:
-On\:=On:
-PrintedBy\:=Printed by:
-Page=Page
-GroupFormation=Group Formation
-ofClientsadded(ToDate)=# of Clients added(To Date)
-ofClientsadded(ThisPeriod)=# of Clients added(This Period)
-ofgroupsadded(ToDate)=# of Groups added(To Date)
-ofgroupsadded(ThisPeriod)=# of Groups added(This Period)
-ofdropoutclients(ToDate)=# of Dropout clients(To Date)
-ofdropoutclients(ThisPeriod)=# of Dropout clients(This Period)
-KeyDates=Key Dates
-JoinedMFI=Joined MFI
-BecameLoanOfficer=Became Loan Officer
-BranchMemberships=Branch Memberships
-LeftMFI=Left MFI
-ClientSummary=Client Summary
-ofCenters=# of Centers
-ofgroups=# of Groups
-ofClients=# of Clients
-ofClientswithloans=# of Clients with loans
-ofClientswithsavings=# of Clients with savings
-Dormantclients=Dormant Clients (no loans)
-AccountSummary=Account Summary
-ofactiveloans=# of Active Loans
-PrincipalAmountOutstanding=Principal Amount Outstanding
-InterestAmountOutstanding=Interest Amount Outstanding
-PortfolioatRisk%=Portfolio at Risk %
-ofloanswrittenoff=# of Loans written off
-Amountofloanswrittenoff=Amount of loans written off
-TotalSavings=Total Savings
-VoluntarySavings=Voluntary Savings
-MandatorySavings=Mandatory Savings
-AginginArrearsbyWeek=Aging in Arrears by Week
-ofLoans=# of Loans
-PrincipalOutstanding=Principal Outstanding
-Total=Total
-AginginArrearsbyDays=Aging in Arrears by Days
-Name=Name
-Clients=Clients
-PrincipalOutstanding=Principal Outstanding
-CenterSavings=Center Savings
-ArrearsAmount=Arrears Amount
-PARratio=PAR ratio
-VersionAt=Version 1.3
-SummaryofCenters(Groups)Managed=Summary of Centers (Groups) Managed
-Current=Current
-1\ Week\ in\ Arrears=1 Week in Arrears
-2\ Weeks\ in\ Arrears=2 Weeks in Arrears
-3\ Weeks\ in\ Arrears=3 Weeks in Arrears
-4\ Weeks\ in\ Arrears=4 Weeks in Arrears
-5\ Weeks\ in\ Arrears=5 Weeks in Arrears
-6\ Weeks\ in\ Arrears=6 Weeks in Arrears
-7\ Weeks\ in\ Arrears=7 Weeks in Arrears
-8\ Weeks\ in\ Arrears=8 Weeks in Arrears
-9\ Weeks\ in\ Arrears=9 Weeks in Arrears
-10\ Weeks\ in\ Arrears=10 Weeks in Arrears
-11\ Weeks\ in\ Arrears=11 Weeks in Arrears
-12\ Weeks\ in\ Arrears=12 Weeks in Arrears
-12+\ Weeks\ in\ Arrears=12+ Weeks in Arrears
-0\ to\ 30\ Days\ in\ Arrears=0 to 30 Days in Arrears
-30\ to\ 60\ Days\ in\ Arrears=30 to 60 Days in Arrears
-60\ to\ 90\ Days\ in\ Arrears=60 to 90 Days in Arrears
-90\ to\ 180\ Days\ in\ Arrears=90 to 180 Days in Arrears
->\ 180\ Days\ in\ Arrears=> 180 Days in Arrears
@@ -1,71 +0,0 @@
-LoanOfficerDetailed=El Oficial del préstamo Detalló
-LoanOfficer\:=Preste a Oficial:
-Office=Oficina:
-Gender\:=Género:
-GovernmentID\:=Identificación del Gobierno:
-From\:=De:
-To\:=A:
-On\:=En:
-PrintedBy\:=Impreso:
-Page=Página
-GroupFormation=Agrupe Formación
-ofClientsadded(ToDate)=# de Clientes agregó (Fechar)
-ofClientsadded(ThisPeriod)=# de Clientes agregó (Este Período)
-ofgroupsadded(ToDate)=# de Grupos agregados (Fechar)
-ofgroupsadded(ThisPeriod)=# de Grupos agregados (Este Período)
-ofdropoutclients(ToDate)=# de Clientes de abandono (Fechar)
-ofdropoutclients(ThisPeriod)=# de Clientes de abandono (Este Período)
-KeyDates=Fechas clave
-JoinedMFI=MFI unido
-BecameLoanOfficer=Llegó a ser Oficial de Préstamo
-BranchMemberships=Ramifique Asociaciones
-LeftMFI=MFI izquierdo
-ClientSummary=Resumen de cliente
-ofCenters=# de Centros
-ofgroups=# de Grupos
-ofClients=# de Clientes
-ofClientswithloans=# de Clientes con préstamos
-ofClientswithsavings=# de Clientes con ahorros
-Dormantclients=Clientes inactivos (no préstamos)
-AccountSummary=Dé cuenta Resumen
-ofactiveloans=# de Préstamos activos
-PrincipalAmountOutstanding=Principal Saldo pendiente
-InterestAmountOutstanding=Interese Saldo pendiente
-PortfolioatRisk%=La cartera en Riesgo %
-ofloanswrittenoff=# de préstamos anuló
-Amountofloanswrittenoff=La cantidad de préstamos anuló
-TotalSavings=Ahorros totales
-VoluntarySavings=Ahorros voluntarios
-MandatorySavings=Ahorros obligatorios
-AginginArrearsbyWeek=El envejecimiento atrasado por Semana
-ofLoans=# de Préstamos
-PrincipalOutstanding=Director Sobresaliente
-Total=Suma
-AginginArrearsbyDays=El envejecimiento atrasado por Días
-Name=Nombre
-Clients=Clientes
-PrincipalOutstanding=Director Sobresaliente
-CenterSavings=Centro Ahorros
-ArrearsAmount=Atrasos Cantidad
-PARratio=IGUALDAD relación
-VersionAt=La versión 1,3
-SummaryofCenters(Groups)Managed=Resumen de los Centros (Grupos) administrado
-Current=Ahora
-1\ Week\ in\ Arrears=1 semana en los atrasos
-2\ Weeks\ in\ Arrears=2 semanas en los atrasos
-3\ Weeks\ in\ Arrears=3 semanas en los atrasos
-4\ Weeks\ in\ Arrears=4 semanas en los atrasos
-5\ Weeks\ in\ Arrears=5 semanas en los atrasos
-6\ Weeks\ in\ Arrears=6 semanas en los atrasos
-7\ Weeks\ in\ Arrears=7 semanas en los atrasos
-8\ Weeks\ in\ Arrears=8 semanas en los atrasos
-9\ Weeks\ in\ Arrears=9 semanas en los atrasos
-10\ Weeks\ in\ Arrears=10 semanas en los atrasos
-11\ Weeks\ in\ Arrears=11 semanas en los atrasos
-12\ Weeks\ in\ Arrears=12 semanas en los atrasos
-12+\ Weeks\ in\ Arrears=12+ semanas en los atrasos
-0\ to\ 30\ Days\ in\ Arrears=0 a 30 días de atraso
-30\ to\ 60\ Days\ in\ Arrears=30 a 60 días de atraso
-60\ to\ 90\ Days\ in\ Arrears=60 a 90 días de atraso
-90\ to\ 180\ Days\ in\ Arrears=90 a 180 días de atraso
->\ 180\ Days\ in\ Arrears=> 180 días de atraso
@@ -1,71 +0,0 @@
-LoanOfficerDetailed=L'Officier d'emprunt A Détaillé
-LoanOfficer\:=prêter l'officier:
-Office\:=Bureau:
-Gender\:=Genre:
-GovernmentID\:=Identification du gouvernement:
-From\:=De:
-To\:=À:
-On\:=Sur:
-PrintedBy\:=Imprimé par:
-Page=Page
-GroupFormation=Formation de groupe
-ofClientsadded(ToDate)=# des Clients supplémentaires (jusqu'ici)
-ofClientsadded(ThisPeriod)=# des Clients s'est ajouté (cette période)
-ofgroupsadded(ToDate)=# des Groupes s'est ajouté (jusqu'ici)
-ofgroupsadded(ThisPeriod)=# des Groupes s'est ajouté (cette période)
-ofdropoutclients(ToDate)=# des Clients de renvoi (jusqu'ici)
-ofdropoutclients(ThisPeriod)=# des Clients de renvoi (cette période)
-KeyDates=Dates clés
-JoinedMFI=Inscrit IFM
-BecameLoanOfficer=Devenu agent de crédit
-BranchMemberships=Adhésions Direction
-LeftMFI=Gauche IFM
-ClientSummary=Résumé de client
-ofCenters=# de Centres
-ofgroups=# de Groupes
-ofClients=# de Clients
-ofClientswithloans=# de Clients avec des prêts
-ofClientswithsavings=# de Clients avec des économies
-Dormantclients=Les clients inactifs (pas de prêts)
-AccountSummary=Expliquer le Résumé
-ofactiveloans=# d'emprunts actifs
-PrincipalAmountOutstanding=Remarquable principal de Quantité
-InterestAmountOutstanding=Intéresser Remarquable de Quantité
-PortfolioatRisk%=Le portefeuille au Risque %
-ofloanswrittenoff=d'emprunts a annulé
-Amountofloanswrittenoff=La quantité d'emprunts a annulé
-TotalSavings=Economies totales
-VoluntarySavings=Economies volontaires
-MandatorySavings=Economies obligatoires
-AginginArrearsbyWeek=Le vieillissement dans Arriéré par la Semaine
-ofLoans=# d'Emprunts
-PrincipalOutstanding=Le directeur Remarquable
-Total=Total
-AginginArrearsbyDays=Le vieillissement dans Arriéré par les Jours
-Name=Nom
-Clients=Clients
-PrincipalOutstanding=Directeur Remarquable
-CenterSavings=Centre Economies
-ArrearsAmount=Arriéré Quantité
-PARratio=PAIR rapport
-VersionAt=La version 1,3
-SummaryofCenters(Groups)Managed=Le résumé de Centres (les Groupes) A Géré
-Current=Actuelle
-1\ Week\ in\ Arrears=1 semaine en arriéré
-2\ Weeks\ in\ Arrears=2 semaines d'arriérés
-3\ Weeks\ in\ Arrears=3 semaines d'arriérés
-4\ Weeks\ in\ Arrears=4 semaines d'arriérés
-5\ Weeks\ in\ Arrears=5 semaines d'arriérés
-6\ Weeks\ in\ Arrears=6 semaines d'arriérés
-7\ Weeks\ in\ Arrears=7 semaines d'arriérés
-8\ Weeks\ in\ Arrears=8 semaines d'arriérés
-9\ Weeks\ in\ Arrears=9 semaines d'arriérés
-10\ Weeks\ in\ Arrears=10 semaines d'arriérés
-11\ Weeks\ in\ Arrears=11 semaines d'arriérés
-12\ Weeks\ in\ Arrears=12 semaines d'arriérés
-12+\ Weeks\ in\ Arrears=12+ semaines d'arriérés
-0\ to\ 30\ Days\ in\ Arrears=0 à 30 jours d'arriérés
-30\ to\ 60\ Days\ in\ Arrears=30 à 60 jours d'arriérés
-60\ to\ 90\ Days\ in\ Arrears=60 à 90 jours d'arriérés
-90\ to\ 180\ Days\ in\ Arrears=90 à 180 jours d'arriérés
->\ 180\ Days\ in\ Arrears=> 180 jours d'arriérés
@@ -1,26 +0,0 @@
-LoanOfficerPerformanceSummaryCumulative=Loan Officer Performance Summary (Cumulative)
-Branch\:=Office:
-On\:=On:
-DuringPeriod=During Period
-Asof=As of 
-Name=Name
-Datejoined=Date Joined
-ofcenters=# of Centers
-ofgroups=# of Groups
-ofclients=# of Clients
-women=% Women
-ofloans=# of Loans
-Portfolio=Loan Amount
-OutstandingPrincipal=Principal Outstanding
-OutstandingInterest=Interest Outstanding
-PrincipalOverdue=Principal Overdue
-CurrentPAR=Current PAR
-TotalSavings=Total Savings
-TotalAsofdate=Total As of Date
-GrandTotalAsofdate=Grand Total As of Date
-VersionAt=Version 1.3
-From\:=From:
-To\:=To:
-Page=Page
-PrintedBy\:=Printed by:
-
@@ -1,26 +0,0 @@
-LoanOfficerPerformanceSummaryCumulative=Preste a Oficial de Resumen de Desempeño (Acumulativos)
-Branch:\=Oficina:
-On\:=En:
-DuringPeriod=Durante Período
-Asof=Al
-Name=Nombre
-Datejoined=La fecha unió
-ofcenters=# de centros
-ofgroups=# de grupos
-ofclients=# de clientes
-women=% mujeres
-ofloans=# de préstamos
-Portfolio=Cartera
-OutstandingPrincipal=Sobresaliente director
-OutstandingInterest=Sobresaliente interés 
-PrincipalOverdue=Director atrasado
-CurrentPAR=Actual IGUALDAD 
-TotalSavings=Totales Ahorros 
-TotalAsofdate=La Suma total Al fecha
-GrandTotalAsofdate=La Suma total Al fecha
-VersionAt=La versión 1,3
-From\:=De:
-To\:=A:
-Page=Página 
-PrintedBy\:=Impreso: 
-
@@ -1,26 +0,0 @@
-LoanOfficerPerformanceSummaryCumulative=Prêter de Résumé d'exécution d'Officier (Cumulatifs)
-Branch\:=bureau:
-On\:=Sur:
-DuringPeriod=Pendant la Période
-Asof=Depuis 
-Name=Nom
-Datejoined=La date a joint
-ofcenters=# de centres
-ofgroups=# de groupes
-ofclients=# de clients
-women=% femmes
-ofloans=# d'emprunts
-Portfolio=Portefeuille
-OutstandingPrincipal=Remarquable directeur
-OutstandingInterest=Remarquable intérêt
-PrincipalOverdue=Directeur eu retard
-CurrentPAR=Actuel PAIR 
-TotalSavings=Totale economies 
-TotalAsofdate=Le Total depuis Date
-GrandTotalAsofdate=Le Total depuis Date
-VersionAt=La version 1,3
-From\:=De:
-To\:=À:
-Page=Page
-PrintedBy\:=Imprimé par:
-
@@ -1,22 +0,0 @@
-LoanOfficerPerformanceSummaryDuringPeriod=Loan Officer Performance Summary (During Period)
-Branch\:=Office:
-On\:=On:
-Name=Name
-Datejoined=Date Joined
-VersionAt=Version 1.3
-PrintedBy\:=Printed by:
-Page=Page
-From\:=From:
-To\:=To:
-TotalGroupsFormed=Total Groups Formed
-TotalLoansDisbursed=Total Loans Disbursed
-TotalAmtOfLoansDisbursed=Total amt of Loans Disbursed
-TotalAmtOfLoansRepaid=Total amt of Loans Repaid
-TotalNewSavingsAccounts=Total # new Savings Accounts
-TotalClientsRecruited=Total Clients Recruited
-TotalAmtSavingsDeposits=Total amt Savings Deposits 
-TotalAmtSavingsWithdrawals=Total amt Savings Withdrawals 
-ofDropouts=# of Dropouts
-TotalDuringPeriod=Total During Period
-GrandTotalDuringPeriod=Grand Total During Period
-
@@ -1,22 +0,0 @@
-LoanOfficerPerformanceSummaryDuringPeriod=Preste a Oficial de Resumen de Desempeño (Durante Período)
-Branch:\=Oficina:
-On\:=En:
-Name=Nombre
-Datejoined=La fecha unió
-TotalGroupsFormed=Totales grupos formaron
-TotalLoansDisbursed=Totales préstamos desembolsado
-TotalAmtOfLoansDisbursed=El cantidad total de préstamos desembolsó
-TotalAmtOfLoansRepaid=El cantidad total de préstamos devolvieron
-TotalNewSavingsAccounts=Totalice nuevo ahorros cuentas
-TotalClientsRecruited=Totales clientes alistaron
-TotalAmtSavingsDeposits=Cantidad total ahorros  depósitos
-TotalAmtSavingsWithdrawals=Ahorros de cantidad total retiradas
-ofDropouts=# de abandonos
-TotalDuringPeriod=La Suma total Durante el Período
-GrandTotalDuringPeriod=La Suma total Durante el Período
-VersionAt=La versión 1,3
-From\:=De:
-To\:=A:
-Page=Página 
-PrintedBy\:=Impreso: 
-
@@ -1,22 +0,0 @@
-LoanOfficerPerformanceSummaryDuringPeriod=Prêter de Résumé d'exécution d'Officier (Pendant la Période)
-Branch\:=Bureau:
-On\:=Sur:
-Name=Nom
-Datejoined=La date a joint
-TotalGroupsFormed=Totaux groupes formé
-TotalLoansDisbursed=Emprunts totaux déboursé
-TotalAmtOfLoansDisbursed=La quantité totale de emprunts a déboursé
-TotalAmtOfLoansRepaid=La quantité totale de emprunts a remboursé
-TotalNewSavingsAccounts=Totaliser nouveau économies comptes
-TotalClientsRecruited=Totaux clients recruté
-TotalAmtSavingsDeposits=Quantité totale économies dépôts
-TotalAmtSavingsWithdrawals=Les économies totales de quantité retraits
-ofDropouts=# de Marginaux
-TotalDuringPeriod=Le Total Pendant la Période
-GrandTotalDuringPeriod=Le Total Pendant la Période
-VersionAt=La version 1,3
-From\:=De:
-To\:=À:
-Page=Page
-PrintedBy\:=Imprimé par:
-
@@ -1,20 +0,0 @@
-LoansPendingApproval=Loans Pending Approval
-AsOf\:=As Of:
-Office\:=Office:
-Office=Office
-LoanOfficer\:=Loan Officer:
-Product\:=Product:
-AccountId=Account ID
-ClientName=Client name
-GroupName=Group name
-CenterName=Center name
-ProductName=Product name
-LoanOfficer=Loan Officer
-LoanAmount=Loan Amount
-TimeInExistingStatus(days)=Days Pending
-LastEditedBy=Last edited by
-PrintedBy\:=Printed by:
-Page=Page
-On\:=On:
-VersionAt=Version 1.3
-Total=Total
@@ -1,20 +0,0 @@
-LoansToBeDisbursed=Loans To Be Disbursed
-AsOf\:=As Of:
-Office\:=Office:
-Office=Office
-LoanOfficer\:=Loan Officer:
-Product\:=Product:
-AccountId=Account ID
-ClientName=Client name
-GroupName=Group name
-CenterName=Center name
-ProductName=Product name
-LoanOfficer=Loan Officer
-LoanAmount=Loan Amount
-TimeInExistingStatus(days)=Days awaiting disbursal
-LastEditedBy=Last edited by
-PrintedBy\:=Printed by:
-Page=Page
-On\:=On:
-VersionAt=Version 1.3
-Total=Total
@@ -1,72 +0,0 @@
-Office\:=Office:
-Period1\:=Period 1:
-Period2\:=Period 2:
-On\:=On:
-OUTREACH=OUTREACH
-%Change=% Change
-PORTFOLIO=PORTFOLIO
-PAR=PAR
-Numberofactiveloans=Number of Active Loans
-TotalActiveLoans=Total # Active Loans
-DisbursalAmount=Disbursal Amount
-TotalDisbursalAmount=Total Disbursal Amount
-ActiveLoansOutstanding=Active Loans Outstanding 
-TotalOutstandingAmount=Total Outstanding Amount
-Numberofsavingsaccounts=Number of Savings Accounts
-TotalSavingsAccounts=Total Savings Accounts
-TotalDeposits=Total Deposits
-TotalSavingsDeposits=Total Savings Deposits
-INCOME=INCOME
-Total=Total
-AGINGANALYSIS=AGING ANALYSIS
-ArrearsAmount=Arrears Amount
-PARratio=PAR Ratio
-AGINGTABLE=AGING TABLE
-ofloans=# of Loans
-Outstanding=Outstanding
-PERFORMANCERATIOS=PERFORMANCE RATIOS
-Activeborrowersperloanofficer=Active Borrowers per Loan Officer
-Netloanportfolioperloanofficer=Net Loan Portfolio per Loan Officer
-Averageportfolioperactiveborrower=Average Portfolio per Active Borrower
-Activeclientsperbranch=Active Clients per Branch
-Averageclientspercenter=Average Clients per Center
-Averageclientsperloanofficer=Average Clients per Loan Officer
-Averageclientsperbranch=Average Clients per Branch
-Averageloanoutstanding=Average Loan Outstanding 
-Averageprincipaloutstanding=Average Principal Outstanding
-Averageinterestoutstanding=Average Interest Outstanding
-Averageloansize=Average Loan Size
-MFIProgress=MFI Progress
-VersionAt=Version 1.3
-Page=Page
-PrintedBy\:=Printed by:
-Jan=Jan
-Feb=Feb
-Mar=Mar
-Apr=Apr
-May=May
-Jun=Jun
-Jul=Jul
-Aug=Aug
-Sep=Sep
-Oct=Oct
-Nov=Nov
-Dec=Dec
-1\ Week\ in\ Arrears=1 Week in Arrears
-2\ Weeks\ in\ Arrears=2 Weeks in Arrears
-3\ Weeks\ in\ Arrears=3 Weeks in Arrears
-4\ Weeks\ in\ Arrears=4 Weeks in Arrears
-5\ Weeks\ in\ Arrears=5 Weeks in Arrears
-6\ Weeks\ in\ Arrears=6 Weeks in Arrears
-7\ Weeks\ in\ Arrears=7 Weeks in Arrears
-8\ Weeks\ in\ Arrears=8 Weeks in Arrears
-9\ Weeks\ in\ Arrears=9 Weeks in Arrears
-10\ Weeks\ in\ Arrears=10 Weeks in Arrears
-11\ Weeks\ in\ Arrears=11 Weeks in Arrears
-12\ Weeks\ in\ Arrears=12 Weeks in Arrears
-12+\ Weeks\ in\ Arrears=12+ Weeks in Arrears
-0\ to\ 30\ Days\ in\ Arrears=0 to 30 Days in Arrears
-30\ to\ 60\ Days\ in\ Arrears=30 to 60 Days in Arrears
-60\ to\ 90\ Days\ in\ Arrears=60 to 90 Days in Arrears
-90\ to\ 180\ Days\ in\ Arrears=90 to 180 Days in Arrears
->\ 180\ Days\ in\ Arrears=> 180 Days in Arrears
@@ -1,72 +0,0 @@
-Office\:=Oficina:
-Period1\:=El período 1:
-Period2\:=El período 2:
-On\:=En:
-OUTREACH=ALCANCE
-%Change=% Cambio
-PORTFOLIO=CARTERA
-Numberofactiveloans=El número de préstamos activos
-TotalActiveLoans=Total # los Préstamos Activos
-DisbursalAmount=Desembolso Importe
-TotalDisbursalAmount=Cantidad total de Desembolso
-ActiveLoansOutstanding=Activo Saldo de créditos
-PAR=IGUALDAD
-TotalOutstandingAmount=Cantidad Sobresaliente total
-Numberofsavingsaccounts=El número de cuentas de ahorros
-TotalSavingsAccounts=Cuentas de ahorros totales
-TotalDeposits=Depósitos totales
-TotalSavingsDeposits=Los Ahorros totales Depositan
-NCOME=INGRESOS
-Total=Suma
-AGINGANALYSIS=El ENVEJECIMIENTO el ANALISIS
-ArrearsAmount=Atrasos Cantidad
-PARratio=IGUALDAD relación
-AGINGTABLE=El ENVEJECIMIENTO MESA
-ofloans=# de préstamos
-Outstanding=Sobresaliente
-PERFORMANCERATIOS=PROPORCIONES de DESEMPEÑO
-Activeborrowersperloanofficer=Los prestatarios activos por presta a oficial
-Netloanportfolioperloanofficer=La cartera neta del préstamo por presta a oficial
-Averageportfolioperactiveborrower=La cartera media por prestatario activo
-Activeclientsperbranch=Los clientes activos por rama
-Averageclientspercenter=Los clientes medios por el centro
-Averageclientsperloanofficer=Los clientes medios por presta a oficial
-Averageclientsperbranch=Los clientes medios por rama
-Averageloanoutstanding=El promedio presta sobresaliente
-Averageprincipaloutstanding=Director medio sobresaliente
-Averageinterestoutstanding=El promedio interesa sobresaliente
-Averageloansize=Tamaño medio de préstamo
-MFIProgress=Sobre el progreso de MFI
-VersionAt=Versión1.3
-Page=Página 
-PrintedBy\:=Impreso: 
-Jan=Ene
-Feb=Feb
-Mar=Mar
-Apr=Abr
-Mai=May
-Jun=Jun
-Jul=Jul
-Aug=Ago
-Sep=Sep
-Oct=Oct
-Nov=Nov
-Dec=Dic
-1\ Week\ in\ Arrears=1 semana en los atrasos
-2\ Weeks\ in\ Arrears=2 semanas en los atrasos
-3\ Weeks\ in\ Arrears=3 semanas en los atrasos
-4\ Weeks\ in\ Arrears=4 semanas en los atrasos
-5\ Weeks\ in\ Arrears=5 semanas en los atrasos
-6\ Weeks\ in\ Arrears=6 semanas en los atrasos
-7\ Weeks\ in\ Arrears=7 semanas en los atrasos
-8\ Weeks\ in\ Arrears=8 semanas en los atrasos
-9\ Weeks\ in\ Arrears=9 semanas en los atrasos
-10\ Weeks\ in\ Arrears=10 semanas en los atrasos
-11\ Weeks\ in\ Arrears=11 semanas en los atrasos
-12\ Weeks\ in\ Arrears=12 semanas en los atrasos
-12+\ Weeks\ in\ Arrears=12+ semanas en los atrasos
-0\ to\ 30\ Days\ in\ Arrears=0 a 30 días de atraso
-30\ to\ 60\ Days\ in\ Arrears=30 a 60 días de atraso
-60\ to\ 90\ Days\ in\ Arrears=60 a 90 días de atraso
-90\ to\ 180\ Days\ in\ Arrears=90 a 180 días de atraso
->\ 180\ Days\ in\ Arrears=> 180 días de atraso
@@ -1,72 +0,0 @@
-Office\:=Bureau:
-Period1\:=La période 1:
-Period2\:=La période 2:
-On\:=Sur:
-OUTREACH=ASSISTANCE
-%Change=% Changement
-PORTFOLIO=PORTEFEUILLE
-Numberofactiveloans=Le nombre d'emprunts actifs
-TotalActiveLoans=Total # les Emprunts Actifs
-DisbursalAmount=Montant Décaissement
-TotalDisbursalAmount=La Quantité totale de Disbursal
-ActiveLoansOutstanding=Prêts en cours en suspens
-PAR=PAIR
-TotalOutstandingAmount=La Quantité Remarquable totale
-Numberofsavingsaccounts=Le nombre d'économies explique
-TotalSavingsAccounts=Les Economies totales Expliquent
-TotalDeposits=Dépôts totaux
-TotalSavingsDeposits=Les Economies totales Déposent
-INCOME=REVENU
-Total=Total
-AGINGANALYSIS=ANALYSE DE VIEILLISSEMENT
-ArrearsAmount=Arriéré Quantité
-PARratio=PAIR rapport
-AGINGTABLE=TABLE DE VIEILLISSEMENT
-ofloans=# d'emprunts
-Outstanding=Remarquable
-PERFORMANCERATIOS=PROPORTIONS D'EXECUTION
-Activeborrowersperloanofficer=Les emprunteurs actifs par prête l'officier
-Netloanportfolioperloanofficer=Le portefeuille net d'emprunt par prête l'officier
-Averageportfolioperactiveborrower=Le portefeuille moyen par l'emprunteur actif
-Activeclientsperbranch=Les clients actifs par la branche
-Averageclientspercenter=Les clients moyens par le centre
-Averageclientsperloanofficer=Les clients moyens par prête l'officier
-Averageclientsperbranch=Les clients moyens par la branche
-Averageloanoutstanding=La moyenne prête remarquable
-Averageprincipaloutstanding=Le directeur moyen remarquable
-Averageinterestoutstanding=La moyenne s'intéresse remarquable
-Averageloansize=La taille moyenne d'emprunt
-MFIProgress=MFI d'avancement
-VersionAt=La version 1,3
-Page=Page
-PrintedBy\:=Imprimé par:
-Jan=Jan
-Feb=Fév
-Mar=Mar
-Apr=Avr
-Mai=Mai
-Jun=Jun
-Jul=Jul
-Aug=Aoû
-Sep=Sep
-Oct=Oct
-Nov=Nov
-Dec=Déc
-1\ Week\ in\ Arrears=1 semaine en arriéré
-2\ Weeks\ in\ Arrears=2 semaines d'arriérés
-3\ Weeks\ in\ Arrears=3 semaines d'arriérés
-4\ Weeks\ in\ Arrears=4 semaines d'arriérés
-5\ Weeks\ in\ Arrears=5 semaines d'arriérés
-6\ Weeks\ in\ Arrears=6 semaines d'arriérés
-7\ Weeks\ in\ Arrears=7 semaines d'arriérés
-8\ Weeks\ in\ Arrears=8 semaines d'arriérés
-9\ Weeks\ in\ Arrears=9 semaines d'arriérés
-10\ Weeks\ in\ Arrears=10 semaines d'arriérés
-11\ Weeks\ in\ Arrears=11 semaines d'arriérés
-12\ Weeks\ in\ Arrears=12 semaines d'arriérés
-12+\ Weeks\ in\ Arrears=12+ semaines d'arriérés
-0\ to\ 30\ Days\ in\ Arrears=0 à 30 jours d'arriérés
-30\ to\ 60\ Days\ in\ Arrears=30 à 60 jours d'arriérés
-60\ to\ 90\ Days\ in\ Arrears=60 à 90 jours d'arriérés
-90\ to\ 180\ Days\ in\ Arrears=90 à 180 jours d'arriérés
->\ 180\ Days\ in\ Arrears=> 180 jours d'arriérés
@@ -1,25 +0,0 @@
-MifosTransactions-Detail=Mifos Transactions - Detail
-MifosTransactions-Summary=Mifos Transactions - Summary
-Branch\:=Branch:
-TransactionID=Transaction ID
-ReceiptNo=Receipt No.
-ClientPhoneNo=Client Phone No.
-GroupName=Group Name
-NationalID=National ID
-AccountID=Account ID
-ClientName=Client Name
-TransactionType=Transaction Type
-Receipts=Receipts
-Disbursements=Disbursements
-MifosUser=Mifos User
-ActionDate=Action Date
-CreatedDate=Created Date
-Adjusted=Adjusted
-NoDataAvailable=No Data Available
-TotalTransactions=Total Transactions = 
-TotalReceipts=Total Receipts = 
-TotalDisbursements=Total Disbursements =
-ReportDate=Report Date 
-PrintedBy\:=Printed by:
-MFIName\:=MFI Name:
-VersionAt=Version 1.3
@@ -1,25 +0,0 @@
-MifosTransactions-Detail=Mifos Transactions - Detail
-MifosTransactions-Summary=Mifos Transactions - Summary
-Branch\:=Branch:
-TransactionID=Transaction ID
-ReceiptNo=Receipt No.
-ClientPhoneNo=Client Phone No.
-GroupName=Group Name
-NationalID=National ID
-AccountID=Account ID
-ClientName=Client Name
-TransactionType=Transaction Type
-Receipts=Receipts
-Disbursements=Disbursements
-MifosUser=Mifos User
-ActionDate=Action Date
-CreatedDate=Created Date
-Adjusted=Adjusted
-NoDataAvailable=No Data Available
-TotalTransactions=Total Transactions = 
-TotalReceipts=Total Receipts = 
-TotalDisbursements=Total Disbursements =  
-ReportDate=Report Date 
-PrintedBy\:=Printed by:
-MFIName\:=MFI Name:
-VersionAt=Versión1,3
@@ -1,25 +0,0 @@
-MifosTransactions-Detail=Mifos Transactions - Detail
-MifosTransactions-Summary=Mifos Transactions - Summary
-Branch\:=Branch:
-TransactionID=Transaction ID
-ReceiptNo=Receipt No.
-ClientPhoneNo=Client Phone No.
-GroupName=Group Name
-NationalID=National ID
-AccountID=Account ID
-ClientName=Client Name
-TransactionType=Transaction Type
-Receipts=Receipts
-Disbursements=Disbursements
-MifosUser=Mifos User
-ActionDate=Action Date
-CreatedDate=Created Date
-Adjusted=Adjusted
-NoDataAvailable=No Data Available
-TotalTransactions=Total Transactions = 
-TotalReceipts=Total Receipts = 
-TotalDisbursements=Total Disbursements =  
-ReportDate=Report Date 
-PrintedBy\:=Printed by:
-MFIName\:=MFI Name:
-VersionAt=Versión1,3
@@ -1,14 +0,0 @@
-OutreachSummaryBranch=Outreach Summary by Branch
-Branch=Branch
-Centers=Centers
-Groups=Groups
-ActiveClients=Active Clients
-ActiveBorrowers=Active Borrowers
-ActiveDepositors=Active Depositors
-Dropouts=Dropouts
-NoOfLoanOfficers=No. of Loan Officers
-Total=Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
@@ -1,34 +0,0 @@
-OverdueMatureLoans=Overdue Mature Loans
-Office\:=Office:
-LoanOfficer\:=Loan Officer:
-SystemId=System Id
-LoanId=Loan Id
-overdueMatureLoans\:=Show Only Mature Loans:
-GroupName=Group Name
-MemberName=Client Name
-DisbursedAmount=Disbursed Amount
-InterestRate=Interest Rate
-DisbursalDate=Disbursal Date
-PrincipalRepaid=Principal Repaid
-InterestRepaid=Interest Repaid
-PrincipalOutstanding=Principal Outstanding
-InterestOutstanding=Interest Outstanding
-LoanOfficer=Loan Officer
-Total=Total
-SubTotal=Sub Total
-GrandTotal=Grand Total
-PrintedBy\:=Printed by:
-On\:=On:
-Page=Page
-VersionAt=Version 1.3
-LastPaidDate=Last Paid Date
-PrincipalOverdue=Principal Overdue
-InterestOverdue=Interest Overdue
-%PrincipalOverdue=Principal Overdue(%)
-PurposeOfLoan=Purpose Of Loan
-Center\:=Center:
-CenterSubTotal=Center Total:
-LoanOfficerSubTotal=Loan Officer Total:
-BranchTotal=Branch Total:
-NoDataAvailable=No Data Available
-OfficeLoanOfficerCenter\:=Office, Loan Officer, Center: