add provider project source.
This commit is contained in:
Keith Woodlock
@@ -0,0 +1,12 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<entity-mappings xmlns="http://java.sun.com/xml/ns/persistence/orm" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/persistence/orm http://java.sun.com/xml/ns/persistence/orm_2_0.xsd" version="2.0">
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<persistence-unit-metadata>
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<persistence-unit-defaults>
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<entity-listeners>
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<entity-listener class="org.springframework.data.jpa.domain.support.AuditingEntityListener" />
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</entity-listeners>
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</persistence-unit-defaults>
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</persistence-unit-metadata>
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</entity-mappings>
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@@ -0,0 +1,14 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<persistence version="2.0" xmlns="http://java.sun.com/xml/ns/persistence" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://java.sun.com/xml/ns/persistence http://java.sun.com/xml/ns/persistence/persistence_2_0.xsd">
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<persistence-unit name="jpa-pu" transaction-type="RESOURCE_LOCAL">
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<provider>org.hibernate.ejb.HibernatePersistence</provider>
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<properties>
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<property name="hibernate.dialect" value="org.hibernate.dialect.HSQLDialect"/>
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<!--
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<property name="hibernate.hbm2ddl.auto" value="create-drop"/>
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-->
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<property name="hibernate.jdbc.batch_size" value="200"/>
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<property name="hibernate.order_inserts" value="true"/>
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</properties>
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</persistence-unit>
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</persistence>
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@@ -0,0 +1,54 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<beans xmlns="http://www.springframework.org/schema/beans"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:context="http://www.springframework.org/schema/context"
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xmlns:jpa="http://www.springframework.org/schema/data/jpa"
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xmlns:mongo="http://www.springframework.org/schema/data/mongo"
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xmlns:sec="http://www.springframework.org/schema/security"
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xmlns:tx="http://www.springframework.org/schema/tx"
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xsi:schemaLocation="http://www.springframework.org/schema/beans http://www.springframework.org/schema/beans/spring-beans-3.0.xsd
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http://www.springframework.org/schema/data/jpa http://www.springframework.org/schema/data/jpa/spring-jpa.xsd
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http://www.springframework.org/schema/data/mongo http://www.springframework.org/schema/data/mongo/spring-mongo-1.0.xsd
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http://www.springframework.org/schema/security http://www.springframework.org/schema/security/spring-security-3.1.xsd
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http://www.springframework.org/schema/tx http://www.springframework.org/schema/tx/spring-tx-3.0.xsd
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http://www.springframework.org/schema/context http://www.springframework.org/schema/context/spring-context-3.0.xsd">
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<sec:global-method-security pre-post-annotations="enabled" />
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<tx:annotation-driven />
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<context:component-scan base-package="org.mifosng.platform.rest, org.mifosng.platform.security, org.mifosng.platform.infrastructure, org.mifosng.platform.*.domain, org.mifosng.platform, org.mifosng.demo">
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<context:exclude-filter expression="org.springframework.stereotype.Controller" type="annotation" />
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</context:component-scan>
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<bean id="auditorAware" class="org.mifosng.platform.infrastructure.AuditorAwareImpl" />
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<jpa:auditing auditor-aware-ref="auditorAware" />
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<jpa:repositories base-package="org.mifosng.platform.*.domain" />
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<import resource="infrastructure.xml" />
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<!--
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<bean id="mongoTemplate" class="org.springframework.data.mongodb.core.MongoTemplate">
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<constructor-arg ref="mongo" />
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<constructor-arg value="test" />
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</bean>
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<bean class="org.springframework.data.mongodb.core.MongoExceptionTranslator" />
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<mongo:mongo id="mongo" host="localhost" port="27017" />
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<mongo:repositories base-package="org.mifosng.platform.*.mongo" />
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<bean class="org.springframework.data.persistence.document.mongodb.MongoDocumentBacking" factory-method="aspectOf">
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<property name="changeSetPersister" ref="mongoChangeSetPersister"/>
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</bean>
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<bean id="mongoChangeSetPersister" class="org.springframework.data.persistence.document.mongodb.MongoChangeSetPersister">
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<property name="mongoTemplate" ref="mongoTemplate"/>
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<property name="entityManagerFactory" ref="entityManagerFactory"/>
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</bean>
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-->
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<import resource="securityContext.xml" />
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</beans>
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@@ -0,0 +1,36 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<beans xmlns="http://www.springframework.org/schema/beans"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:jdbc="http://www.springframework.org/schema/jdbc"
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xmlns:jee="http://www.springframework.org/schema/jee"
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xsi:schemaLocation="http://www.springframework.org/schema/jdbc http://www.springframework.org/schema/jdbc/spring-jdbc-3.0.xsd
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http://www.springframework.org/schema/beans http://www.springframework.org/schema/beans/spring-beans-3.0.xsd
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http://www.springframework.org/schema/jee http://www.springframework.org/schema/jee/spring-jee-3.0.xsd">
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<bean id="entityManagerFactory" class="org.springframework.orm.jpa.LocalContainerEntityManagerFactoryBean">
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<property name="dataSource" ref="dataSource" />
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<property name="persistenceUnitName" value="jpa-pu" />
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<property name="jpaVendorAdapter">
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<bean class="org.springframework.orm.jpa.vendor.HibernateJpaVendorAdapter">
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<property name="database" value="MYSQL" />
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<property name="showSql" value="false" />
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<property name="generateDdl" value="false" />
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<property name="databasePlatform" value="org.hibernate.dialect.MySQLDialect"/>
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</bean>
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</property>
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</bean>
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<bean id="transactionManager" class="org.springframework.orm.jpa.JpaTransactionManager">
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<property name="entityManagerFactory" ref="entityManagerFactory" />
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</bean>
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<jee:jndi-lookup jndi-name="java:comp/env/jdbc/mifosng" id="dataSource" />
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<!--
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<bean id="dataSource" class="org.springframework.jdbc.datasource.DriverManagerDataSource">
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<property name="driverClassName" value="com.mysql.jdbc.Driver" />
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<property name="url" value="jdbc:mysql://localhost:3306/mifosngprovider" />
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<property name="username" value="root" />
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<property name="password" value="mysql" />
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</bean>
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-->
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</beans>
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@@ -0,0 +1,137 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<beans
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xmlns="http://www.springframework.org/schema/beans"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:sec="http://www.springframework.org/schema/security"
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xmlns:oauth="http://www.springframework.org/schema/security/oauth"
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xsi:schemaLocation="
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http://www.springframework.org/schema/beans
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http://www.springframework.org/schema/beans/spring-beans-3.1.xsd
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http://www.springframework.org/schema/security
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http://www.springframework.org/schema/security/spring-security-3.1.xsd
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http://www.springframework.org/schema/security/oauth
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http://www.springframework.org/schema/security/spring-security-oauth-1.0.xsd">
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<bean id="filterChainProxy" class="org.springframework.security.web.FilterChainProxy">
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<constructor-arg>
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<list>
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<sec:filter-chain pattern="/resources/**" filters="none" />
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<sec:filter-chain pattern="/api/open/**" filters="none" />
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<sec:filter-chain pattern="/**" filters="populateSecurityContextFilter, customAuthenticationFilter,
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oauthRequestTokenFilter, oauthUserAuthorizationFilter, oauthAccessTokenFilter, oauthProtectedResourceFilter,
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filterSecurityInterceptor" />
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</list>
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</constructor-arg>
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</bean>
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<bean id="oauthProviderTokenServicesDelegate" class="org.mifosng.oauth.RemovableInMemoryProviderTokenServices" />
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<bean id="tokenServices" class="org.mifosng.oauth.CustomTokenServices">
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<constructor-arg ref="oauthProviderTokenServicesDelegate" />
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</bean>
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<bean id="roleBasedAuthenticationSuccessHandler" class="org.mifosng.platform.infrastructure.FirstTimeLoginDetectionAuthenticationSuccessHandler">
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<constructor-arg ref="tokenServices" />
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<property name="defaultTargetUrl" value="/home" />
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<property name="alwaysUseDefaultTargetUrl" value="true" />
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<property name="firstTimeLoginUrl" value="/firsttimelogin" />
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</bean>
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<bean id="customAuthenticationFalureHandler" class="org.mifosng.platform.infrastructure.CustomAuthenticationFailureHandler">
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<property name="defaultFailureUrl" value="/login" />
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</bean>
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<bean id="sessionAuthenticationStrategy" class="org.springframework.security.web.authentication.session.NullAuthenticatedSessionStrategy" />
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<bean id="customAuthenticationFilter" class="org.springframework.security.web.authentication.UsernamePasswordAuthenticationFilter">
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<property name="authenticationManager" ref="authenticationManager" />
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<property name="authenticationSuccessHandler" ref="roleBasedAuthenticationSuccessHandler" />
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<property name="authenticationFailureHandler" ref="customAuthenticationFalureHandler" />
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<property name="sessionAuthenticationStrategy" ref="sessionAuthenticationStrategy" />
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</bean>
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<bean id="populateSecurityContextFilter" class="org.mifosng.oauth.OAuthParametersAwareSecurityContextPerRequestFilter">
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<constructor-arg ref="tokenServices" />
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</bean>
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<bean id="oauthConsumerDetailsService" class="org.mifosng.oauth.MifosNgConsumerDetailsService" />
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<bean id="oauthRequestTokenFilter" class="org.springframework.security.oauth.provider.filter.UnauthenticatedRequestTokenProcessingFilter">
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<property name="filterProcessesUrl" value="/oauth/request_token" />
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<property name="tokenServices" ref="tokenServices" />
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<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
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</bean>
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<sec:authentication-manager alias="authenticationManager">
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<sec:authentication-provider ref="customAuthenticationProvider" />
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</sec:authentication-manager>
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<bean id="passwordEncoder" class="org.springframework.security.authentication.encoding.ShaPasswordEncoder">
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<constructor-arg value="256"/>
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</bean>
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<bean id="saltSource" class="org.springframework.security.authentication.dao.ReflectionSaltSource">
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<property name="userPropertyToUse" value="id"/>
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</bean>
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<bean id="userDetailsService" class="org.mifosng.platform.security.PlatformUserDetailsServiceImpl" />
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<bean id="customAuthenticationProvider" class="org.springframework.security.authentication.dao.DaoAuthenticationProvider">
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<property name="userDetailsService" ref="userDetailsService" />
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<property name="passwordEncoder" ref="passwordEncoder" />
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<property name="saltSource" ref="saltSource" />
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</bean>
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<bean id="oauthRandomValueVerifierServices" class="org.springframework.security.oauth.provider.verifier.RandomValueVerifierServices" />
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<bean id="oauthAuthorizationSuccessHandler" class="org.springframework.security.oauth.provider.filter.UserAuthorizationSuccessfulAuthenticationHandler" />
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<bean id="oauthUserAuthorizationFilter" class="org.springframework.security.oauth.provider.filter.UserAuthorizationProcessingFilter">
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<property name="filterProcessesUrl" value="/oauth/authorize" />
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<property name="authenticationManager" ref="authenticationManager" />
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<property name="tokenServices" ref="tokenServices" />
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<property name="verifierServices" ref="oauthRandomValueVerifierServices" />
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<property name="authenticationSuccessHandler" ref="oauthAuthorizationSuccessHandler" />
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</bean>
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<bean id="oauthAccessTokenFilter" class="org.springframework.security.oauth.provider.filter.AccessTokenProcessingFilter">
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<property name="filterProcessesUrl" value="/oauth/access_token" />
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<property name="tokenServices" ref="tokenServices" />
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<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
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</bean>
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<bean id="oauthProtectedResourceFilter" class="org.mifosng.oauth.CustomProtectedResourceProcessingFilter">
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<property name="tokenServices" ref="tokenServices" />
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<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
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</bean>
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<bean id="accessDecisionManager" class="org.springframework.security.access.vote.AffirmativeBased">
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<property name="decisionVoters">
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<list>
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<bean class="org.springframework.security.access.vote.RoleVoter"/>
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<bean class="org.springframework.security.access.vote.AuthenticatedVoter"/>
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<bean class="org.springframework.security.web.access.expression.WebExpressionVoter"/>
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</list>
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</property>
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</bean>
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<bean id="filterSecurityInterceptor" class="org.springframework.security.web.access.intercept.FilterSecurityInterceptor">
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<property name="securityMetadataSource">
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<sec:filter-security-metadata-source use-expressions="true">
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<sec:intercept-url pattern="/login" access="isAnonymous()" />
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<sec:intercept-url pattern="/logout" access="isAnonymous()" />
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<sec:intercept-url pattern="/signup" access="isAnonymous()" />
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<sec:intercept-url pattern="/pentahoreport*" access="isAnonymous()" />
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<sec:intercept-url pattern="/exportcsv*" access="isAnonymous()" />
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<sec:intercept-url pattern="/oauth/authorize" access="isAnonymous()" />
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<sec:intercept-url pattern="/oauth/access_token" access="isAnonymous()" />
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<sec:intercept-url pattern="/oauth/confirm_access*" access="isAnonymous() or isFullyAuthenticated()" />
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<sec:intercept-url pattern="/api/protected/**" access="isFullyAuthenticated()" />
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<sec:intercept-url pattern="/**" access="isFullyAuthenticated()" />
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</sec:filter-security-metadata-source>
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</property>
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<property name="authenticationManager" ref="authenticationManager" />
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<property name="accessDecisionManager" ref="accessDecisionManager" />
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</bean>
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</beans>
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@@ -0,0 +1,241 @@
|
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<?xml version="1.0" encoding="UTF-8"?>
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<beans:beans
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xmlns="http://www.springframework.org/schema/security"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:beans="http://www.springframework.org/schema/beans"
|
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xmlns:oauth="http://www.springframework.org/schema/security/oauth"
|
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xsi:schemaLocation="
|
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http://www.springframework.org/schema/security
|
||||
http://www.springframework.org/schema/security/spring-security-3.1.xsd
|
||||
http://www.springframework.org/schema/beans
|
||||
http://www.springframework.org/schema/beans/spring-beans-3.1.xsd
|
||||
http://www.springframework.org/schema/security/oauth
|
||||
http://www.springframework.org/schema/security/spring-security-oauth-1.0.xsd">
|
||||
|
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<beans:bean id="passwordEncoder" class="org.springframework.security.authentication.encoding.ShaPasswordEncoder">
|
||||
<beans:constructor-arg value="256"/>
|
||||
</beans:bean>
|
||||
|
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<beans:bean id="saltSource" class="org.springframework.security.authentication.dao.ReflectionSaltSource">
|
||||
<beans:property name="userPropertyToUse" value="id"/>
|
||||
</beans:bean>
|
||||
|
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<beans:bean id="userDetailsService" class="org.mifosng.platform.security.PlatformUserDetailsServiceImpl" />
|
||||
|
||||
<beans:bean id="customAuthenticationProvider" class="org.springframework.security.authentication.dao.DaoAuthenticationProvider">
|
||||
<beans:property name="userDetailsService" ref="userDetailsService" />
|
||||
<beans:property name="passwordEncoder" ref="passwordEncoder" />
|
||||
<beans:property name="saltSource" ref="saltSource" />
|
||||
</beans:bean>
|
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|
||||
<beans:bean id="roleBasedAuthenticationSuccessHandler" class="org.mifosng.platform.infrastructure.FirstTimeLoginDetectionAuthenticationSuccessHandler">
|
||||
<beans:property name="defaultTargetUrl" value="/home" />
|
||||
<beans:property name="alwaysUseDefaultTargetUrl" value="true" />
|
||||
<beans:property name="firstTimeLoginUrl" value="/firsttimelogin" />
|
||||
</beans:bean>
|
||||
|
||||
<beans:bean id="customAuthenticationFalureHandler" class="org.springframework.security.web.authentication.SimpleUrlAuthenticationFailureHandler">
|
||||
<beans:property name="defaultFailureUrl" value="/login" />
|
||||
</beans:bean>
|
||||
|
||||
<beans:bean id="sessionAuthenticationStrategy" class="org.springframework.security.web.authentication.session.NullAuthenticatedSessionStrategy" />
|
||||
|
||||
<beans:bean id="customAuthenticationFilter" class="org.springframework.security.web.authentication.UsernamePasswordAuthenticationFilter">
|
||||
<beans:property name="authenticationManager" ref="authenticationManager" />
|
||||
<beans:property name="authenticationSuccessHandler" ref="roleBasedAuthenticationSuccessHandler" />
|
||||
<beans:property name="authenticationFailureHandler" ref="customAuthenticationFalureHandler" />
|
||||
<beans:property name="sessionAuthenticationStrategy" ref="sessionAuthenticationStrategy" />
|
||||
</beans:bean>
|
||||
|
||||
<beans:bean id="mySecurityContextRepository" class="org.mifosng.oauth.InMemoryOAuthTokenAwareSecurityContextRepository">
|
||||
<beans:constructor-arg ref="tokenServices"/>
|
||||
</beans:bean>
|
||||
|
||||
<!--
|
||||
<beans:bean id="mySecurityContextPersistenceFilter" class="org.mifosng.oauth.OAuthTokenAwareSecurityContextPersistenceFilter">
|
||||
<beans:constructor-arg ref="mySecurityContextRepository"/>
|
||||
</beans:bean>
|
||||
-->
|
||||
<global-method-security pre-post-annotations="enabled" />
|
||||
|
||||
<http pattern="/" security="none" />
|
||||
<http pattern="/resources/**" security="none" />
|
||||
<http pattern="/api/open/**" security="none" />
|
||||
|
||||
<beans:bean id="loginForm" class="org.springframework.security.web.authentication.LoginUrlAuthenticationEntryPoint">
|
||||
<beans:property name="loginFormUrl" value="/login" />
|
||||
</beans:bean>
|
||||
|
||||
<!-- SecurityContext no longer stored in session -->
|
||||
<!--
|
||||
on successful authentication, need to store token with association against authentication object
|
||||
-->
|
||||
|
||||
<beans:bean id="requestCacheFilter" class="org.springframework.security.web.savedrequest.RequestCacheAwareFilter" />
|
||||
<!-- security-context-repository-ref="mySecurityContextRepository" -->
|
||||
<http auto-config="false" create-session="always" use-expressions="true" pattern="/**"
|
||||
entry-point-ref="loginForm" access-denied-page="/login"
|
||||
>
|
||||
|
||||
<intercept-url pattern="/login" access="isAnonymous()" />
|
||||
<intercept-url pattern="/logout" access="isAnonymous()" />
|
||||
<intercept-url pattern="/pentahoreport*" access="isAnonymous()" />
|
||||
<intercept-url pattern="/oauth/request_token" access="isAnonymous()" />
|
||||
<intercept-url pattern="/oauth/confirm_access" access="isFullyAuthenticated()" />
|
||||
<intercept-url pattern="/oauth/authorize" access="isFullyAuthenticated()" />
|
||||
<intercept-url pattern="/oauth/access_token" access="isFullyAuthenticated()" />
|
||||
<intercept-url pattern="/api/protected/**" access="isFullyAuthenticated()" />
|
||||
<intercept-url pattern="/**" access="isFullyAuthenticated()" />
|
||||
|
||||
<!--
|
||||
<custom-filter ref="customAuthenticationFilter" position="FORM_LOGIN_FILTER" />
|
||||
<custom-filter ref="requestCacheFilter" after="FORM_LOGIN_FILTER"/>
|
||||
-->
|
||||
<logout logout-success-url="/logout" />
|
||||
</http>
|
||||
|
||||
<beans:bean id="oauthProviderTokenServicesDelegate" class="org.mifosng.oauth.RemovableInMemoryProviderTokenServices" />
|
||||
|
||||
<beans:bean id="tokenServices" class="org.mifosng.oauth.CustomTokenServices">
|
||||
<beans:constructor-arg ref="oauthProviderTokenServicesDelegate" />
|
||||
</beans:bean>
|
||||
|
||||
<beans:bean id="consumerDetails" class="org.mifosng.oauth.MifosNgConsumerDetailsService" />
|
||||
|
||||
<oauth:provider
|
||||
consumer-details-service-ref="consumerDetails"
|
||||
token-services-ref="tokenServices"
|
||||
request-token-url="/oauth/request_token"
|
||||
authenticate-token-url="/oauth/authorize"
|
||||
access-token-url="/oauth/access_token"
|
||||
authentication-failed-url="/oauth/confirm_access"
|
||||
access-granted-url="/request_token_authorized"
|
||||
require10a="false"/>
|
||||
|
||||
<authentication-manager alias="authenticationManager">
|
||||
<authentication-provider ref="customAuthenticationProvider" />
|
||||
</authentication-manager>
|
||||
|
||||
</beans:beans>
|
||||
<!--
|
||||
<security:global-method-security pre-post-annotations="enabled" />
|
||||
<security:http pattern="/resources/**" security="none"/>
|
||||
<security:http pattern="/api/open/**" security="none"/>
|
||||
|
||||
<security:http auto-config='true' access-denied-page="/login">
|
||||
|
||||
<security:intercept-url pattern="/login" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/logout" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/oauth/**" access="ROLE_USER" />
|
||||
<security:intercept-url pattern="/api/protected/**" access="ROLE_USER" />
|
||||
<security:intercept-url pattern="/**" access="ROLE_USER" />
|
||||
|
||||
<security:form-login authentication-failure-url="/login" default-target-url="/index" login-page="/login" />
|
||||
<security:logout logout-success-url="/logout" />
|
||||
</security:http>
|
||||
-->
|
||||
|
||||
<!--
|
||||
<bean id="securityContextPersistenceFilter"
|
||||
class="org.springframework.security.web.context.SecurityContextPersistenceFilter">
|
||||
<property name="securityContextRepository" ref="securityContextRepository" />
|
||||
</bean>
|
||||
|
||||
<bean id="securityContextRepository" class="org.springframework.security.web.context.NullSecurityContextRepository" />
|
||||
<bean id="logoutFilter" class="org.springframework.security.web.authentication.logout.LogoutFilter">
|
||||
<constructor-arg value="/logout" />
|
||||
<constructor-arg>
|
||||
<list><bean class="org.springframework.security.web.authentication.logout.SecurityContextLogoutHandler" /></list>
|
||||
</constructor-arg>
|
||||
</bean>
|
||||
|
||||
<bean id="servletApiFilter" class="org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter" />
|
||||
|
||||
<bean id="anonymousAuthenticationFilter" class="org.springframework.security.web.authentication.AnonymousAuthenticationFilter" >
|
||||
<property name="key" value="SomeUniqueKeyForThisApplication" />
|
||||
<property name="userAttribute" value="anonymousUser,ROLE_ANONYMOUS" />
|
||||
</bean>
|
||||
|
||||
<bean id="sessionManagementFilter" class="org.springframework.security.web.session.SessionManagementFilter" >
|
||||
<constructor-arg ref="securityContextRepository" />
|
||||
</bean>
|
||||
|
||||
<bean id="exceptionTranslationFilter" class="org.springframework.security.web.access.ExceptionTranslationFilter">
|
||||
<property name="authenticationEntryPoint" ref="loginForm" />
|
||||
</bean>
|
||||
|
||||
<bean id="accessDecisionManager" class="org.springframework.security.access.vote.AffirmativeBased">
|
||||
<property name="decisionVoters">
|
||||
<list>
|
||||
<bean class="org.springframework.security.access.vote.RoleVoter"/>
|
||||
<bean class="org.springframework.security.access.vote.AuthenticatedVoter"/>
|
||||
</list>
|
||||
</property>
|
||||
</bean>
|
||||
|
||||
<bean id="filterSecurityInterceptor" class="org.springframework.security.web.access.intercept.FilterSecurityInterceptor">
|
||||
<property name="securityMetadataSource">
|
||||
<security:filter-security-metadata-source>
|
||||
<security:intercept-url pattern="/login" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/logout" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/signup" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/pentahoreport*" access="IS_AUTHENTICATED_ANONYMOUSLY" />
|
||||
<security:intercept-url pattern="/oauth/**" access="IS_AUTHENTICATED_FULLY" />
|
||||
<security:intercept-url pattern="/api/protected/**" access="IS_AUTHENTICATED_FULLY" />
|
||||
<security:intercept-url pattern="/**" access="IS_AUTHENTICATED_FULLY" />
|
||||
</security:filter-security-metadata-source>
|
||||
</property>
|
||||
<property name="authenticationManager" ref="authenticationManager" />
|
||||
<property name="accessDecisionManager" ref="accessDecisionManager" />
|
||||
</bean>
|
||||
-->
|
||||
<!-- org.springframework.security.oauth.provider.token.InMemorySelfCleaningProviderTokenServices -->
|
||||
<!--
|
||||
<bean id="oauthProviderTokenServicesDelegate" class="org.springframework.security.oauth.provider.token.InMemorySelfCleaningProviderTokenServices">
|
||||
<property name="cleanupIntervalSeconds" value="30" />
|
||||
</bean>
|
||||
-->
|
||||
<!--
|
||||
<bean id="oauthRequestTokenFilter" class="org.springframework.security.oauth.provider.filter.UnauthenticatedRequestTokenProcessingFilter">
|
||||
<property name="filterProcessesUrl" value="/oauth/request_token" />
|
||||
<property name="tokenServices" ref="oauthProviderTokenServices" />
|
||||
<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
|
||||
</bean>
|
||||
|
||||
<bean id="oauthRandomValueVerifierServices" class="org.springframework.security.oauth.provider.verifier.RandomValueVerifierServices" />
|
||||
|
||||
<bean id="oauthAuthorizationSuccessHandler" class="org.springframework.security.oauth.provider.filter.UserAuthorizationSuccessfulAuthenticationHandler" />
|
||||
|
||||
<bean id="oauthUserAuthorizationFilter" class="org.springframework.security.oauth.provider.filter.UserAuthorizationProcessingFilter">
|
||||
<property name="filterProcessesUrl" value="/oauth/authorize" />
|
||||
<property name="authenticationManager" ref="authenticationManager" />
|
||||
<property name="tokenServices" ref="oauthProviderTokenServices" />
|
||||
<property name="verifierServices" ref="oauthRandomValueVerifierServices" />
|
||||
<property name="authenticationSuccessHandler" ref="oauthAuthorizationSuccessHandler" />
|
||||
</bean>
|
||||
|
||||
<bean id="oauthAccessTokenFilter" class="org.springframework.security.oauth.provider.filter.AccessTokenProcessingFilter">
|
||||
<property name="filterProcessesUrl" value="/oauth/access_token" />
|
||||
<property name="tokenServices" ref="oauthProviderTokenServices" />
|
||||
<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
|
||||
</bean>
|
||||
|
||||
<bean id="oauthProtectedResourceFilter" class="org.mifosng.oauth.CustomProtectedResourceProcessingFilter">
|
||||
<property name="tokenServices" ref="oauthProviderTokenServices" />
|
||||
<property name="consumerDetailsService" ref="oauthConsumerDetailsService" />
|
||||
</bean>
|
||||
|
||||
<bean id="filterChainProxy" class="org.springframework.security.web.FilterChainProxy">
|
||||
<constructor-arg>
|
||||
<list>
|
||||
<filter-chain pattern="/resources/**" filters="none" />
|
||||
<filter-chain pattern="/api/open/**" filters="none" />
|
||||
|
||||
<filter-chain pattern="/**" filters="securityContextPersistenceFilter, logoutFilter, customAuthenticationFilter,
|
||||
requestCacheFilter, servletApiFilter, anonymousAuthenticationFilter, sessionManagementFilter, exceptionTranslationFilter,
|
||||
oauthRequestTokenFilter, oauthUserAuthorizationFilter, oauthAccessTokenFilter, oauthProtectedResourceFilter,
|
||||
filterSecurityInterceptor" />
|
||||
</list>
|
||||
</constructor-arg>
|
||||
</bean>
|
||||
-->
|
||||
@@ -0,0 +1,164 @@
|
||||
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
|
||||
|
@@ -0,0 +1,32 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<configuration>
|
||||
<appender name="STDOUT" class="ch.qos.logback.core.ConsoleAppender">
|
||||
<layout class="ch.qos.logback.classic.PatternLayout">
|
||||
<Pattern>%d{HH:mm:ss.SSS} [%thread] %-5level %logger{36} - %msg%n</Pattern>
|
||||
</layout>
|
||||
</appender>
|
||||
|
||||
<appender name="FILE" class="ch.qos.logback.core.FileAppender">
|
||||
<file>${catalina.home}/logs/mifosng-provider.log</file>
|
||||
<append>true</append>
|
||||
<!-- encoders are assigned the type
|
||||
ch.qos.logback.classic.encoder.PatternLayoutEncoder by default -->
|
||||
<encoder>
|
||||
<pattern>%-4relative [%thread] %-5level %logger{35} - %msg%n</pattern>
|
||||
</encoder>
|
||||
</appender>
|
||||
|
||||
|
||||
<logger name="org.mifosng.platform" level="debug" />
|
||||
<logger name="org.springframework.web" level="debug" />
|
||||
<logger name="org.springframework.beans" level="debug" />
|
||||
<logger name="org.springframework.orm" level="debug" />
|
||||
<logger name="org.springframework.web" level="debug" />
|
||||
<logger name="net.sf.ehcache" level="error" />
|
||||
<logger name="org.hibernate.cache" level="error" />
|
||||
|
||||
<root level="info">
|
||||
<appender-ref ref="STDOUT" />
|
||||
<appender-ref ref="FILE" />
|
||||
</root>
|
||||
</configuration>
|
||||
+17
@@ -0,0 +1,17 @@
|
||||
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
|
||||
+18
@@ -0,0 +1,18 @@
|
||||
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
|
||||
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
@@ -0,0 +1,37 @@
|
||||
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
|
||||
+29
@@ -0,0 +1,29 @@
|
||||
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:
|
||||
+16
@@ -0,0 +1,16 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+40
@@ -0,0 +1,40 @@
|
||||
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
|
||||
+18
@@ -0,0 +1,18 @@
|
||||
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
|
||||
|
||||
@@ -0,0 +1,21 @@
|
||||
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
|
||||
@@ -0,0 +1,29 @@
|
||||
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
|
||||
|
||||
+13
@@ -0,0 +1,13 @@
|
||||
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
|
||||
@@ -0,0 +1,44 @@
|
||||
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:
|
||||
+13
@@ -0,0 +1,13 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+21
@@ -0,0 +1,21 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
@@ -0,0 +1,23 @@
|
||||
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
|
||||
+38
@@ -0,0 +1,38 @@
|
||||
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
|
||||
@@ -0,0 +1,23 @@
|
||||
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
|
||||
|
||||
@@ -0,0 +1,22 @@
|
||||
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:
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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:
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+71
@@ -0,0 +1,71 @@
|
||||
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
|
||||
+71
@@ -0,0 +1,71 @@
|
||||
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
|
||||
+71
@@ -0,0 +1,71 @@
|
||||
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
|
||||
+26
@@ -0,0 +1,26 @@
|
||||
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:
|
||||
|
||||
+26
@@ -0,0 +1,26 @@
|
||||
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:
|
||||
|
||||
+26
@@ -0,0 +1,26 @@
|
||||
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:
|
||||
|
||||
+22
@@ -0,0 +1,22 @@
|
||||
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
|
||||
|
||||
+22
@@ -0,0 +1,22 @@
|
||||
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:
|
||||
|
||||
+22
@@ -0,0 +1,22 @@
|
||||
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:
|
||||
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
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
|
||||
@@ -0,0 +1,72 @@
|
||||
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
|
||||
@@ -0,0 +1,72 @@
|
||||
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
|
||||
@@ -0,0 +1,72 @@
|
||||
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
|
||||
@@ -0,0 +1,25 @@
|
||||
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
|
||||
+25
@@ -0,0 +1,25 @@
|
||||
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
|
||||
+25
@@ -0,0 +1,25 @@
|
||||
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
|
||||
+14
@@ -0,0 +1,14 @@
|
||||
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
|
||||
+34
@@ -0,0 +1,34 @@
|
||||
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:
|
||||
Reference in New Issue
Block a user