wip javascript

This commit is contained in:
John Woodlock
2012-07-08 18:20:52 +10:00
parent e3c0bf3ba7
commit ba8049820b
15 changed files with 250 additions and 60 deletions
@@ -1,4 +1,8 @@
#Options
Show Table=Show Table
Full CSV Export=Full CSV Export
#Messages
appropriateValues = Please select appropriate values
appropriateDateValues = Please enter appropriate date values
@@ -1,2 +0,0 @@
appropriateValues = Please select appropriate values
@@ -0,0 +1,48 @@
#Options
Show Table=Show Table (es)
Full CSV Export=Full CSV Export (es)
#Messages
appropriateValues = Please select appropriate values (es)
appropriateDateValues = Please enter appropriate date values (es)
invalidDate = Invalid Date: (es)
startAfterEndDate = Start Date is After End Date (es)
reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (es)
#Labels
rpt_run = Run (es)
rpt_clear = Clear (es)
rpt_select_one = Select One (es)
rpt_select_all = All (es)
Report = Report (es)
Office = Office (es)
startDate = Start Date (es)
endDate = End Date (es)
#Screen Reports/Screen Charts/Pentaho Reports
ListClientLoans = List Client Loans (es)
ListClients = List Clients (es)
#ListClientLoans
Name = Client (es)
current_state_enum = Status Id (es)
installments = No. of Installments (es)
interest_rate_peryear = Interest Rate Per Annum (es)
principal_currency_code = Currency (es)
principal_amount = Principal (es)
submittedon_date = Submitted (es)
approvedon_date = Approved (es)
expected_disbursedon_date = Expected Disbursal (es)
expected_firstrepaymenton_date = Expected 1st Repayment (es)
expected_maturedon_date = Expected Maturity (es)
disbursedon_date = Disbursal (es)
closedon_date = Closed (es)
withdrawnon_date = Withdrawn (es)
rejectedon_date = Rejected (es)
rescheduledon_date = Rescheduled (es)
writtenoffon_date = Written Off (es)
@@ -0,0 +1,48 @@
#Options
Show Table=Show Table (fr)
Full CSV Export=Full CSV Export (fr)
#Messages
appropriateValues = Please select appropriate values (fr)
appropriateDateValues = Please enter appropriate date values (fr)
invalidDate = Invalid Date: (fr)
startAfterEndDate = Start Date is After End Date (fr)
reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (fr)
#Labels
rpt_run = Run (fr)
rpt_clear = Clear (fr)
rpt_select_one = Select One (fr)
rpt_select_all = All (fr)
Report = Report (fr)
Office = Office (fr)
startDate = Start Date (fr)
endDate = End Date (fr)
#Screen Reports/Screen Charts/Pentaho Reports
ListClientLoans = List Client Loans (fr)
ListClients = List Clients (fr)
#ListClientLoans
Name = Client (fr)
current_state_enum = Status Id (fr)
installments = No. of Installments (fr)
interest_rate_peryear = Interest Rate Per Annum (fr)
principal_currency_code = Currency (fr)
principal_amount = Principal (fr)
submittedon_date = Submitted (fr)
approvedon_date = Approved (fr)
expected_disbursedon_date = Expected Disbursal (fr)
expected_firstrepaymenton_date = Expected 1st Repayment (fr)
expected_maturedon_date = Expected Maturity (fr)
disbursedon_date = Disbursal (fr)
closedon_date = Closed (fr)
withdrawnon_date = Withdrawn (fr)
rejectedon_date = Rejected (fr)
rescheduledon_date = Rescheduled (fr)
writtenoffon_date = Written Off (fr)
@@ -0,0 +1,48 @@
#Options
Show Table=Show Table (pt)
Full CSV Export=Full CSV Export (pt)
#Messages
appropriateValues = Please select appropriate values (pt)
appropriateDateValues = Please enter appropriate date values (pt)
invalidDate = Invalid Date: (pt)
startAfterEndDate = Start Date is After End Date (pt)
reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (pt)
#Labels
rpt_run = Run (pt)
rpt_clear = Clear (pt)
rpt_select_one = Select One (pt)
rpt_select_all = All (pt)
Report = Report (pt)
Office = Office (pt)
startDate = Start Date (pt)
endDate = End Date (pt)
#Screen Reports/Screen Charts/Pentaho Reports
ListClientLoans = List Client Loans (pt)
ListClients = List Clients (pt)
#ListClientLoans
Name = Client (pt)
current_state_enum = Status Id (pt)
installments = No. of Installments (pt)
interest_rate_peryear = Interest Rate Per Annum (pt)
principal_currency_code = Currency (pt)
principal_amount = Principal (pt)
submittedon_date = Submitted (pt)
approvedon_date = Approved (pt)
expected_disbursedon_date = Expected Disbursal (pt)
expected_firstrepaymenton_date = Expected 1st Repayment (pt)
expected_maturedon_date = Expected Maturity (pt)
disbursedon_date = Disbursal (pt)
closedon_date = Closed (pt)
withdrawnon_date = Withdrawn (pt)
rejectedon_date = Rejected (pt)
rescheduledon_date = Rescheduled (pt)
writtenoffon_date = Written Off (pt)
@@ -1,39 +0,0 @@
#Messages
appropriateValues = Just put the right values in
invalidDate = Bad Date Mate:
startAfterEndDate = Start Date is After End Date
#Labels
rpt_run = Kick It
rpt_clear = Rubbed Out
rpt_select_one = Pick 1 Mate
rpt_select_all = Kit n Kaboodle
Report = Tell Me
Office = Big End of Town
startDate = Start It Here
endDate = End It Here
#Screen Reports/Screen Charts/Pentaho Reports
ActiveLoansLastInstallment = Nearly Finished
ActiveLoanSummaryBranch = Loan Summary
AgingSummary = Aging and Aging
CustomerDetails = Custmer Detawls
#ActiveLoansLastInstallment Column Headers
center_name = Centa
group_name = Growp
client_name = Cliyant
loan_amount = Laun Amownt
office_name = Orfice
#ActiveLoanSummaryBranch Column Headers
branch = Braanch
amount_arrears = Amount up the Creek
#AgingSummary Column Headers
weeks_in_arrears = Weeks up the Creek
transaction_type = Txn Typo
@@ -0,0 +1,48 @@
#Options
Show Table=Show Table (zh)
Full CSV Export=Full CSV Export (zh)
#Messages
appropriateValues = Please select appropriate values (zh)
appropriateDateValues = Please enter appropriate date values (zh)
invalidDate = Invalid Date: (zh)
startAfterEndDate = Start Date is After End Date (zh)
reportingInitError = Reporting Initialise Error: parameter {0} Mandatory (zh)
#Labels
rpt_run = Run (zh)
rpt_clear = Clear (zh)
rpt_select_one = Select One (zh)
rpt_select_all = All (zh)
Report = Report (zh)
Office = Office (zh)
startDate = Start Date (zh)
endDate = End Date (zh)
#Screen Reports/Screen Charts/Pentaho Reports
ListClientLoans = List Client Loans (zh)
ListClients = List Clients (zh)
#ListClientLoans
Name = Client (zh)
current_state_enum = Status Id (zh)
installments = No. of Installments (zh)
interest_rate_peryear = Interest Rate Per Annum (zh)
principal_currency_code = Currency (zh)
principal_amount = Principal (zh)
submittedon_date = Submitted (zh)
approvedon_date = Approved (zh)
expected_disbursedon_date = Expected Disbursal (zh)
expected_firstrepaymenton_date = Expected 1st Repayment (zh)
expected_maturedon_date = Expected Maturity (zh)
disbursedon_date = Disbursal (zh)
closedon_date = Closed (zh)
withdrawnon_date = Withdrawn (zh)
rejectedon_date = Rejected (zh)
rescheduledon_date = Rescheduled (zh)
writtenoffon_date = Written Off (zh)