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|
||||
active_loan_summery.=Active Loan Summary per Branch
|
||||
branch.=Branch
|
||||
centers.=No of Centers
|
||||
groups.=No of Groups
|
||||
clients.=No of Clients
|
||||
activeloan.=No of Active Loan
|
||||
loanarrears.=No of Loan in Arrears
|
||||
disbursed.=Total Loans Disbursed
|
||||
principalrepaid.=Total Principal Repaid
|
||||
interestrepaid.=Total Interest Repaid
|
||||
principaloutstand.=Total Principal Outstanding
|
||||
interestoutstand.=Total Interest Outstanding
|
||||
amountarreas.=Amount in Arrears
|
||||
total.=Total
|
||||
PrintedBy\:=Printed By :
|
||||
On\:=On :
|
||||
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|
||||
collection.=Collection Report
|
||||
receipt.=Receipt No
|
||||
group.=Group Name
|
||||
client.=Clients Name
|
||||
pricAmt.=Principal Amount
|
||||
intAmt.=Interest Amount
|
||||
totalAmt.=Total Receipt Amount
|
||||
mifos.=Mifos User
|
||||
actdate.=Action Date
|
||||
created.=Created Date
|
||||
office.=Branch :
|
||||
ondate.=From Date :
|
||||
todate.=To Date :
|
||||
PrintedBy\:=Printed by:
|
||||
On\:=On:
|
||||
center\:=Center :
|
||||
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|
||||
disbursalReport=Disbursal Report
|
||||
receiptNo=Receipt No:
|
||||
phoneNo=Phone No:
|
||||
accountId=Account ID:
|
||||
clientGroup=Client/Group
|
||||
loanAmount=Loan Amount
|
||||
disbDate=Disbursed Date
|
||||
loanType=Loan Type
|
||||
loanOfficer=Loan Officer
|
||||
PrintedBy\:=Printed By :
|
||||
On\:=On :
|
||||
center\:=Center :
|
||||
centerName=Center Name
|
||||
groupName=Group Name
|
||||
disbursedAmount=Disbursed Amount
|
||||
clientName=Client Name
|
||||
serviceTax=Service Tax
|
||||
annualSubscription=Annual Subscription
|
||||
processingFees=Processing Fees
|
||||
disbursedDate=Disbursed Date
|
||||
createdDate=Created Date
|
||||
mifosUser=Mifos User
|
||||
fees=Fees
|
||||
@@ -0,0 +1,14 @@
|
||||
balanceOutstanding=Balance Outstanding
|
||||
accountId=Account ID:
|
||||
clientGroup=Client/Group
|
||||
loanAmount=Loan Amount
|
||||
balance=Balance
|
||||
loanStatus=Loan Status
|
||||
disbDate=Disbursed Date
|
||||
gender=Gender
|
||||
loanType=Loan Type
|
||||
fundSource=Fund Source
|
||||
loanOfficer=Loan Officer
|
||||
PrintedBy\:=Printed By :
|
||||
On\:=On :
|
||||
center\:=Center :
|
||||
@@ -0,0 +1,26 @@
|
||||
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Active Loan Summary per Branch', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 1);
|
||||
|
||||
INSERT INTO `stretchy_parameter` (`parameter_name`, `parameter_variable`, `parameter_label`, `parameter_displayType`, `parameter_FormatType`, `parameter_default`, `special`, `selectOne`, `selectAll`, `parameter_sql`, `parent_id`) VALUES ('asOnDate', 'asOn', 'As On', 'date', 'date', 'today', NULL, NULL, NULL, NULL, NULL);
|
||||
|
||||
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Balance Outstanding', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 1);
|
||||
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Balance Outstanding'),(select id from stretchy_parameter where parameter_name='OfficeIdSelectOne'),'branch');
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Balance Outstanding'),(select id from stretchy_parameter where parameter_name='asOnDate'),'ondate');
|
||||
|
||||
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Collection Report', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 1);
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Collection Report'),(select id from stretchy_parameter where parameter_name='OfficeIdSelectOne'),'branch');
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Collection Report'),(select id from stretchy_parameter where parameter_name='startDateSelect'),'fromDate');
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Collection Report'),(select id from stretchy_parameter where parameter_name='endDateSelect'),'toDate');
|
||||
|
||||
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Disbursal Report', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 1);
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Disbursal Report'),(select id from stretchy_parameter where parameter_name='OfficeIdSelectOne'),'branch');
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Disbursal Report'),(select id from stretchy_parameter where parameter_name='startDateSelect'),'fromDate');
|
||||
INSERT INTO `stretchy_report_parameter` (report_id,parameter_id,report_parameter_name) VALUES ((select id from stretchy_report where report_name = 'Disbursal Report'),(select id from stretchy_parameter where parameter_name='endDateSelect'),'toDate');
|
||||
|
||||
INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES ('report', 'READ_Active Loan Summary per Branch', 'Active Loan Summary per Branch', 'READ', 0);
|
||||
INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES ('report', 'READ_Disbursal Report', 'Disbursal Report', 'READ', 0);
|
||||
INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES ('report', 'READ_Balance Outstanding', 'Balance Outstanding', 'READ', 0);
|
||||
INSERT INTO `m_permission` (`grouping`, `code`, `entity_name`, `action_name`, `can_maker_checker`) VALUES ('report', 'READ_Collection Report', 'Collection Report', 'READ', 0);
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user