wip javascript
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@@ -1,4 +1,8 @@
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#Options
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Show Table=Show Table
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Full CSV Export=Full CSV Export
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#Messages
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appropriateValues = Please select appropriate values
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appropriateDateValues = Please enter appropriate date values
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@@ -1,2 +0,0 @@
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appropriateValues = Please select appropriate values
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@@ -0,0 +1,48 @@
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#Options
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Show Table=Show Table (es)
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Full CSV Export=Full CSV Export (es)
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#Messages
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appropriateValues = Please select appropriate values (es)
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appropriateDateValues = Please enter appropriate date values (es)
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invalidDate = Invalid Date: (es)
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startAfterEndDate = Start Date is After End Date (es)
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reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (es)
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#Labels
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rpt_run = Run (es)
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rpt_clear = Clear (es)
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rpt_select_one = Select One (es)
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rpt_select_all = All (es)
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Report = Report (es)
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Office = Office (es)
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startDate = Start Date (es)
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endDate = End Date (es)
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#Screen Reports/Screen Charts/Pentaho Reports
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ListClientLoans = List Client Loans (es)
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ListClients = List Clients (es)
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#ListClientLoans
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Name = Client (es)
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current_state_enum = Status Id (es)
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installments = No. of Installments (es)
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interest_rate_peryear = Interest Rate Per Annum (es)
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principal_currency_code = Currency (es)
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principal_amount = Principal (es)
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submittedon_date = Submitted (es)
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approvedon_date = Approved (es)
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expected_disbursedon_date = Expected Disbursal (es)
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expected_firstrepaymenton_date = Expected 1st Repayment (es)
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expected_maturedon_date = Expected Maturity (es)
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disbursedon_date = Disbursal (es)
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closedon_date = Closed (es)
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withdrawnon_date = Withdrawn (es)
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rejectedon_date = Rejected (es)
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rescheduledon_date = Rescheduled (es)
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writtenoffon_date = Written Off (es)
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@@ -0,0 +1,48 @@
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#Options
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Show Table=Show Table (fr)
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Full CSV Export=Full CSV Export (fr)
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#Messages
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appropriateValues = Please select appropriate values (fr)
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appropriateDateValues = Please enter appropriate date values (fr)
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invalidDate = Invalid Date: (fr)
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startAfterEndDate = Start Date is After End Date (fr)
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reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (fr)
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#Labels
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rpt_run = Run (fr)
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rpt_clear = Clear (fr)
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rpt_select_one = Select One (fr)
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rpt_select_all = All (fr)
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Report = Report (fr)
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Office = Office (fr)
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startDate = Start Date (fr)
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endDate = End Date (fr)
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#Screen Reports/Screen Charts/Pentaho Reports
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ListClientLoans = List Client Loans (fr)
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ListClients = List Clients (fr)
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#ListClientLoans
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Name = Client (fr)
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current_state_enum = Status Id (fr)
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installments = No. of Installments (fr)
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interest_rate_peryear = Interest Rate Per Annum (fr)
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principal_currency_code = Currency (fr)
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principal_amount = Principal (fr)
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submittedon_date = Submitted (fr)
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approvedon_date = Approved (fr)
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expected_disbursedon_date = Expected Disbursal (fr)
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expected_firstrepaymenton_date = Expected 1st Repayment (fr)
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expected_maturedon_date = Expected Maturity (fr)
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disbursedon_date = Disbursal (fr)
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closedon_date = Closed (fr)
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withdrawnon_date = Withdrawn (fr)
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rejectedon_date = Rejected (fr)
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rescheduledon_date = Rescheduled (fr)
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writtenoffon_date = Written Off (fr)
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@@ -0,0 +1,48 @@
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#Options
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Show Table=Show Table (pt)
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Full CSV Export=Full CSV Export (pt)
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#Messages
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appropriateValues = Please select appropriate values (pt)
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appropriateDateValues = Please enter appropriate date values (pt)
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invalidDate = Invalid Date: (pt)
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startAfterEndDate = Start Date is After End Date (pt)
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reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (pt)
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#Labels
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rpt_run = Run (pt)
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rpt_clear = Clear (pt)
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rpt_select_one = Select One (pt)
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rpt_select_all = All (pt)
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Report = Report (pt)
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Office = Office (pt)
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startDate = Start Date (pt)
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endDate = End Date (pt)
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#Screen Reports/Screen Charts/Pentaho Reports
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ListClientLoans = List Client Loans (pt)
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ListClients = List Clients (pt)
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#ListClientLoans
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Name = Client (pt)
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current_state_enum = Status Id (pt)
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installments = No. of Installments (pt)
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interest_rate_peryear = Interest Rate Per Annum (pt)
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principal_currency_code = Currency (pt)
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principal_amount = Principal (pt)
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submittedon_date = Submitted (pt)
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approvedon_date = Approved (pt)
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expected_disbursedon_date = Expected Disbursal (pt)
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expected_firstrepaymenton_date = Expected 1st Repayment (pt)
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expected_maturedon_date = Expected Maturity (pt)
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disbursedon_date = Disbursal (pt)
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closedon_date = Closed (pt)
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withdrawnon_date = Withdrawn (pt)
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rejectedon_date = Rejected (pt)
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rescheduledon_date = Rescheduled (pt)
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writtenoffon_date = Written Off (pt)
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@@ -1,39 +0,0 @@
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#Messages
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appropriateValues = Just put the right values in
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invalidDate = Bad Date Mate:
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startAfterEndDate = Start Date is After End Date
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#Labels
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rpt_run = Kick It
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rpt_clear = Rubbed Out
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rpt_select_one = Pick 1 Mate
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rpt_select_all = Kit n Kaboodle
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Report = Tell Me
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Office = Big End of Town
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startDate = Start It Here
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endDate = End It Here
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#Screen Reports/Screen Charts/Pentaho Reports
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ActiveLoansLastInstallment = Nearly Finished
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ActiveLoanSummaryBranch = Loan Summary
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AgingSummary = Aging and Aging
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CustomerDetails = Custmer Detawls
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#ActiveLoansLastInstallment Column Headers
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center_name = Centa
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group_name = Growp
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client_name = Cliyant
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loan_amount = Laun Amownt
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office_name = Orfice
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#ActiveLoanSummaryBranch Column Headers
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branch = Braanch
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amount_arrears = Amount up the Creek
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#AgingSummary Column Headers
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weeks_in_arrears = Weeks up the Creek
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transaction_type = Txn Typo
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@@ -0,0 +1,48 @@
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#Options
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Show Table=Show Table (zh)
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Full CSV Export=Full CSV Export (zh)
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#Messages
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appropriateValues = Please select appropriate values (zh)
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appropriateDateValues = Please enter appropriate date values (zh)
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invalidDate = Invalid Date: (zh)
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startAfterEndDate = Start Date is After End Date (zh)
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reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (zh)
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#Labels
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rpt_run = Run (zh)
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rpt_clear = Clear (zh)
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rpt_select_one = Select One (zh)
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rpt_select_all = All (zh)
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Report = Report (zh)
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Office = Office (zh)
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startDate = Start Date (zh)
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endDate = End Date (zh)
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#Screen Reports/Screen Charts/Pentaho Reports
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ListClientLoans = List Client Loans (zh)
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ListClients = List Clients (zh)
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#ListClientLoans
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Name = Client (zh)
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current_state_enum = Status Id (zh)
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installments = No. of Installments (zh)
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interest_rate_peryear = Interest Rate Per Annum (zh)
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principal_currency_code = Currency (zh)
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principal_amount = Principal (zh)
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submittedon_date = Submitted (zh)
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approvedon_date = Approved (zh)
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expected_disbursedon_date = Expected Disbursal (zh)
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expected_firstrepaymenton_date = Expected 1st Repayment (zh)
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expected_maturedon_date = Expected Maturity (zh)
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disbursedon_date = Disbursal (zh)
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closedon_date = Closed (zh)
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withdrawnon_date = Withdrawn (zh)
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rejectedon_date = Rejected (zh)
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rescheduledon_date = Rescheduled (zh)
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writtenoffon_date = Written Off (zh)
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