Merge pull request #817 from goutham-M/mifosx-savingloan-a/c-reports
loan txn, repayment. saving txns mifosx-1015
This commit is contained in:
@@ -0,0 +1,9 @@
|
|||||||
|
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);
|
||||||
|
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');
|
||||||
|
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');
|
||||||
|
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');
|
||||||
|
|
||||||
|
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);
|
||||||
|
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');
|
||||||
|
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');
|
||||||
|
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');
|
||||||
Binary file not shown.
@@ -0,0 +1,13 @@
|
|||||||
|
label.column.Transaction.ID=Transaction ID
|
||||||
|
label.column.Transaction.Date=Transaction Date
|
||||||
|
label.column.Transaction.Type=Transaction Type
|
||||||
|
label.column.Debit=Debit
|
||||||
|
label.column.Credit=Credit
|
||||||
|
label.column.Balance=Balance
|
||||||
|
label.column.Reversed=Reversed
|
||||||
|
lable.title.Saving.Transaction=Client Saving Transaction
|
||||||
|
lable.title.Transaction.from=From :
|
||||||
|
lable.title.Saving.Transaction.To= To :
|
||||||
|
lable.title.Client.Name=Client Name
|
||||||
|
lable.title.Savings.Account.Name/No=Account Name/No
|
||||||
|
|
||||||
Binary file not shown.
@@ -0,0 +1,12 @@
|
|||||||
|
label.column.Transaction.ID=Transaction Id
|
||||||
|
label.column.Transaction.Date=Date de transaction
|
||||||
|
label.column.Transaction.Type=Type de transaction
|
||||||
|
label.column.Debit=Débit
|
||||||
|
label.column.Credit=Crédit
|
||||||
|
label.column.Balance=Solde
|
||||||
|
label.column.Reversed=Reversed
|
||||||
|
lable.title.Transaction.from=À partir de la date :
|
||||||
|
lable.title.Saving.Transaction.To= Jusqu’à la date :
|
||||||
|
lable.title.Client.Name=Client Nom
|
||||||
|
lable.title.Savings.Account.Name/No=Account Name/No
|
||||||
|
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
loanAccountSchedule=Loan Account Schedule
|
||||||
|
Office=Office :
|
||||||
|
LoanOfficer=Loan Officer :
|
||||||
|
ClientName=Client Name :
|
||||||
|
FileID=File ID :
|
||||||
|
LoanAccountNumber=Loan Account Number :
|
||||||
|
LoanAmount=Loan Amount :
|
||||||
|
DisbursalDate=Disbursal Date :
|
||||||
|
NoOfInstallments=Number Of Installments :
|
||||||
|
InterestRate=Interest Rate :
|
||||||
|
Installment=Installment
|
||||||
|
Currency=Currency :
|
||||||
|
PrincipleDue=Principle Due
|
||||||
|
InterestDue=Interest Due
|
||||||
|
FeesDue=Fees Due
|
||||||
|
PenaltyDue=Penalty Due
|
||||||
|
TotalDue=Total Due
|
||||||
|
DateExpected=Date Expected
|
||||||
|
Status=Status
|
||||||
|
Total=Total :
|
||||||
|
ActivityDetails=Activity Details
|
||||||
|
Date=Date
|
||||||
|
Comment=Comment
|
||||||
|
Principle=Principle
|
||||||
|
Interest=Interest
|
||||||
|
Fees=Fees
|
||||||
|
Penalty=Penalty
|
||||||
|
TotalPaid=Total Paid
|
||||||
|
TotalOutstanding=Total Outstanding
|
||||||
|
PrintedBy\:=Printed by:
|
||||||
|
On\:=On:
|
||||||
|
MFIName\:=MFI Name:
|
||||||
|
Page=Page
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
loanAccountSchedule=Loan Account Schedule
|
||||||
|
Office=Bureau :
|
||||||
|
LoanOfficer=Agent de crédit :
|
||||||
|
ClientName=Client Name :
|
||||||
|
FileID=File ID :
|
||||||
|
LoanAccountNumber=Compte de prêt# :
|
||||||
|
LoanAmount=Loan Amount :
|
||||||
|
DisbursalDate=Décaisser Date :
|
||||||
|
NoOfInstallments=Number Of Installments :
|
||||||
|
InterestRate=Interest Rate :
|
||||||
|
Installment=Installment
|
||||||
|
Currency=la devise :
|
||||||
|
PrincipleDue=Capital dû
|
||||||
|
InterestDue=Intérêts dus
|
||||||
|
FeesDue=Fees Due
|
||||||
|
PenaltyDue=Penalty Due
|
||||||
|
TotalDue=Total dû
|
||||||
|
DateExpected=Date Expected
|
||||||
|
Status=Status
|
||||||
|
Total=Total :
|
||||||
|
ActivityDetails=Activity Details
|
||||||
|
Date=Date
|
||||||
|
Comment=Commentaire
|
||||||
|
Principle=Capital
|
||||||
|
Interest=Intérêt
|
||||||
|
Fees=Frais
|
||||||
|
Penalty=Pénalité
|
||||||
|
TotalPaid=Total Payé
|
||||||
|
TotalOutstanding=Total Impayé
|
||||||
|
PrintedBy\:=Printed by:
|
||||||
|
On\:=On:
|
||||||
|
MFIName\:=MFI Name:
|
||||||
|
Page=Page
|
||||||
Reference in New Issue
Block a user