MIFOSX-1846: Report and script files for Loan Transaction Receipt

mifosng-provider/src/main/pentahoReports/Loan Transaction Receipt.properties

@@ -0,0 +1,42 @@
+title.Loan.Transaction.Receipt=Receipt
+label.ClientName=Client Name:
+label.ClientAccountNumber=Client Account Number:
+label.ProductName=Client Account Title:
+label.Operation=Operation:
+label.Operation.Deposit=Deposit
+label.Operation.Withdrawal=Withdrawal
+label.Operation.Amount=Amount:
+label.Operation.Amount.InFigures=In Figures:
+label.Operation.Amount.InWords=In Words:
+label.Operation.Description=Description:
+label.receipt.text1=Your account has been 
+label.receipt.credited=credited
+label.receipt.debited=debited
+label.receipt.text2= with 
+label.receipt.text.dot=.
+label.receipt.ClientName=Client Name and Signature
+label.receipt.TxnDateTime=Date and Time of Transaction:
+label.receipt.Operator=Cashier Name:
+label.receipt.TxnID=Transaction ID:
+txn_type.1=Disbursement
+txn_type.2=Repayment
+txn_type.3=Contra
+txn_type.4=Waive Interest
+txn_type.5=Repayment At Disbursement
+txn_type.6=Write-Off
+txn_type.7=Marked for Rescheduling
+txn_type.8=Recovery Repayment
+txn_type.9=Waive Charges
+txn_type.10=Apply Charges
+txn_type.11=Apply Interest
+accounting_txn_type.1=debited
+accounting_txn_type.2=credited
+accounting_txn_type.3=contra-ed
+accounting_txn_type.4=credited
+accounting_txn_type.5=credited
+accounting_txn_type.6=credited
+accounting_txn_type.7=credited
+accounting_txn_type.8=debited
+accounting_txn_type.9=credited
+accounting_txn_type.10=debitd
+accounting_txn_type.11=debited