Merge pull request #817 from goutham-M/mifosx-savingloan-a/c-reports
loan txn, repayment. saving txns mifosx-1015
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INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Client Saving Transactions', 'Pentaho', NULL, 'Savings', NULL, NULL, 0, 0);
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='startDateSelect'), 'startDate');
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='endDateSelect'), 'endDate');
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Saving Transactions'), (select id from stretchy_parameter where parameter_name='selectAccount'), 'accountNo');
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INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Client Loan Account Schedule', 'Pentaho', NULL, 'Loans', NULL, NULL, 0, 0);
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='startDateSelect'), 'startDate');
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='endDateSelect'), 'endDate');
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INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name = 'Client Loan Account Schedule'), (select id from stretchy_parameter where parameter_name='selectAccount'), 'accountNo');
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label.column.Transaction.ID=Transaction ID
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label.column.Transaction.Date=Transaction Date
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label.column.Transaction.Type=Transaction Type
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label.column.Debit=Debit
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label.column.Credit=Credit
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label.column.Balance=Balance
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label.column.Reversed=Reversed
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lable.title.Saving.Transaction=Client Saving Transaction
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lable.title.Transaction.from=From :
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lable.title.Saving.Transaction.To= To :
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lable.title.Client.Name=Client Name
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lable.title.Savings.Account.Name/No=Account Name/No
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label.column.Transaction.ID=Transaction Id
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label.column.Transaction.Date=Date de transaction
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label.column.Transaction.Type=Type de transaction
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label.column.Debit=Débit
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label.column.Credit=Crédit
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label.column.Balance=Solde
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label.column.Reversed=Reversed
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lable.title.Transaction.from=À partir de la date :
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lable.title.Saving.Transaction.To= Jusqu’à la date :
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lable.title.Client.Name=Client Nom
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lable.title.Savings.Account.Name/No=Account Name/No
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loanAccountSchedule=Loan Account Schedule
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Office=Office :
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LoanOfficer=Loan Officer :
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ClientName=Client Name :
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FileID=File ID :
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LoanAccountNumber=Loan Account Number :
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LoanAmount=Loan Amount :
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DisbursalDate=Disbursal Date :
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NoOfInstallments=Number Of Installments :
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InterestRate=Interest Rate :
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Installment=Installment
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Currency=Currency :
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PrincipleDue=Principle Due
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InterestDue=Interest Due
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FeesDue=Fees Due
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PenaltyDue=Penalty Due
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TotalDue=Total Due
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DateExpected=Date Expected
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Status=Status
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Total=Total :
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ActivityDetails=Activity Details
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Date=Date
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Comment=Comment
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Principle=Principle
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Interest=Interest
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Fees=Fees
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Penalty=Penalty
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TotalPaid=Total Paid
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TotalOutstanding=Total Outstanding
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PrintedBy\:=Printed by:
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On\:=On:
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MFIName\:=MFI Name:
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Page=Page
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loanAccountSchedule=Loan Account Schedule
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Office=Bureau :
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LoanOfficer=Agent de crédit :
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ClientName=Client Name :
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FileID=File ID :
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LoanAccountNumber=Compte de prêt# :
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LoanAmount=Loan Amount :
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DisbursalDate=Décaisser Date :
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NoOfInstallments=Number Of Installments :
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InterestRate=Interest Rate :
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Installment=Installment
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Currency=la devise :
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PrincipleDue=Capital dû
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InterestDue=Intérêts dus
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FeesDue=Fees Due
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PenaltyDue=Penalty Due
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TotalDue=Total dû
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DateExpected=Date Expected
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Status=Status
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Total=Total :
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ActivityDetails=Activity Details
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Date=Date
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Comment=Commentaire
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Principle=Capital
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Interest=Intérêt
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Fees=Frais
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Penalty=Pénalité
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TotalPaid=Total Payé
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TotalOutstanding=Total Impayé
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PrintedBy\:=Printed by:
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On\:=On:
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MFIName\:=MFI Name:
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Page=Page
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