Merge pull request #2691 from oleksii-novikov-onix/WEB-331/loan-reaging-preview
WEB-331: Introduce loan reaging preview
This commit is contained in:
@@ -425,6 +425,7 @@
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"GSIM Application": "Aplikace GSIM",
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"Generate Report": "Vygenerovat zprávu",
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"Get Parameters": "Získat parametry",
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"Go back": "Vrátit se",
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"Go to next step": "Přejděte k dalšímu kroku",
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"Group Loan Application": "Žádost o skupinovou půjčku",
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"Group Saving Application": "Aplikace pro ukládání skupin",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Koláčový graf",
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"Post Dividend": "Vyplácet dividendu",
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"Previous": "Předchozí",
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"Preview": "Náhled",
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"Print": "Tisk",
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"Proceed": "Pokračovat",
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"Productive Collection Sheet": "Produktivní kolekce list",
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@@ -1069,6 +1071,7 @@
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"Reject Checker": "Odmítnout kontrolu",
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"Release Amount": "Částka uvolnění",
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"Repaid Every": "Splaceno každý",
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"Repayment Schedule Preview": "Náhled splátkového kalendáře",
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"Report Parameter": "Parametr sestavy",
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"Reschedule Loan": "Přeplánovací půjčka",
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"Revert Transaction": "Vrátit transakci",
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@@ -425,6 +425,7 @@
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"GSIM Application": "GSIM-Anwendung",
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"Generate Report": "Bericht generieren",
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"Get Parameters": "Parameter abrufen",
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"Go back": "Zurück",
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"Go to next step": "Gehen Sie zum nächsten Schritt",
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"Group Loan Application": "Gruppenkreditantrag",
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"Group Saving Application": "Gruppenspeicheranwendung",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Kuchendiagramm",
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"Post Dividend": "Post-Dividende",
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"Previous": "Vorherige",
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"Preview": "Vorschau",
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"Print": "Drucken",
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"Proceed": "Fortfahren",
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"Productive Collection Sheet": "Produktives Sammlungsblatt",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Überprüfung ablehnen",
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"Release Amount": "Freigabebetrag",
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"Repaid Every": "Alle zurückgezahlt",
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"Repayment Schedule Preview": "Rückzahlungsplan Vorschau",
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"Report Parameter": "Berichtsparameter",
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"Reschedule Loan": "Darlehen neu plant",
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"Revert Transaction": "Transaktion rückgängig machen",
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@@ -426,6 +426,7 @@
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"GSIM Application": "GSIM Application",
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"Generate Report": "Generate Report",
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"Get Parameters": "Get Parameters",
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"Go back": "Go back",
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"Go to next step": "Go to next step",
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"Group Loan Application": "Group Loan Application",
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"Group Saving Application": "Group Saving Application",
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@@ -460,6 +461,7 @@
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"Pie Chart": "Pie Chart",
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"Post Dividend": "Post Dividend",
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"Previous": "Previous",
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"Preview": "Preview",
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"Print": "Print",
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"Proceed": "Proceed",
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"Productive Collection Sheet": "Productive Collection Sheet",
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@@ -1075,6 +1077,7 @@
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"Reject Checker": "Reject Checker",
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"Release Amount": "Release Amount",
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"Repaid Every": "Repaid Every",
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"Repayment Schedule Preview": "Repayment Schedule Preview",
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"Report Parameter": "Report Parameter",
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"Reschedule Loan": "Reschedule Loan",
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"Revert Transaction": "Revert Transaction",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Aplicación GSIM",
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"Generate Report": "Generar reporte",
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"Get Parameters": "Obtener parámetros",
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"Go back": "Volver",
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"Go to next step": "Ir al siguiente paso",
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"Group Loan Application": "Solicitud de Crédito grupal",
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"Group Saving Application": "Solicitud de ahorro grupal",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Gráfico circular",
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"Post Dividend": "Publicar dividendo",
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"Previous": "Anterior",
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"Preview": "Vista previa",
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"Print": "Imprimir",
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"Proceed": "Proceder",
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"Productive Collection Sheet": "Hoja de Recolección Productiva",
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@@ -1069,6 +1071,7 @@
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"Reject Checker": "Rechazador",
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"Release Amount": "Liberar Monto",
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"Repaid Every": "Frecuencia de Pago",
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"Repayment Schedule Preview": "Vista previa del calendario de pagos",
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"Report Parameter": "Parámetro de reporte",
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"Reschedule Loan": "Reprogramación del Crédito",
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"Revert Transaction": "Revertir transacción",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Aplicación GSIM",
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"Generate Report": "Generar reporte",
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"Get Parameters": "Obtener parámetros",
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"Go back": "Volver",
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"Go to next step": "Ir al siguiente paso",
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"Group Loan Application": "Solicitud de Crédito grupal",
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"Group Saving Application": "Solicitud de ahorro grupal",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Gráfico circular",
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"Post Dividend": "Publicar dividendo",
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"Previous": "Anterior",
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"Preview": "Vista previa",
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"Print": "Imprimir",
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"Proceed": "Proceder",
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"Productive Collection Sheet": "Hoja de Recolección Productiva",
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@@ -1069,6 +1071,7 @@
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"Reject Checker": "Rechazador",
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"Release Amount": "Liberar Monto",
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"Repaid Every": "Frecuencia de Pago",
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"Repayment Schedule Preview": "Vista previa del calendario de pagos",
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"Report Parameter": "Parámetro de reporte",
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"Reschedule Loan": "Reprogramación del Crédito",
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"Revert Transaction": "Revertir transacción",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Demande GSIM",
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"Generate Report": "Générer un rapport",
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"Get Parameters": "Obtenir les paramètres",
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"Go back": "Retour",
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"Go to next step": "Passer à l'étape suivante",
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"Group Loan Application": "Demande de prêt de groupe",
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"Group Saving Application": "Demande d'épargne de groupe",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Diagramme circulaire",
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"Post Dividend": "Après dividende",
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"Previous": "Précédent",
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"Preview": "Aperçu",
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"Print": "Imprimer",
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"Proceed": "Procéder",
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"Productive Collection Sheet": "Fiche de collecte productive",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Rejeter le vérificateur",
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"Release Amount": "Montant de la libération",
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"Repaid Every": "Remboursé tous les",
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"Repayment Schedule Preview": "Aperçu du calendrier de remboursement",
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"Report Parameter": "Paramètre de rapport",
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"Reschedule Loan": "Prêt de reproduction",
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"Revert Transaction": "Annuler la transaction",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Applicazione GSMIM",
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"Generate Report": "Genera rapporto",
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"Get Parameters": "Ottieni parametri",
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"Go back": "Indietro",
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"Go to next step": "Vai al passaggio successivo",
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"Group Loan Application": "Richiesta di prestito di gruppo",
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"Group Saving Application": "Applicazione di salvataggio di gruppo",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Grafico a torta",
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"Post Dividend": "Post dividendo",
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"Previous": "Precedente",
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"Preview": "Anteprima",
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"Print": "Stampa",
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"Proceed": "Procedere",
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"Productive Collection Sheet": "Foglio di raccolta produttiva",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Rifiutare il controllo",
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"Release Amount": "Importo di rilascio",
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"Repaid Every": "Rimborsato ogni",
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"Repayment Schedule Preview": "Anteprima piano di rimborso",
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"Report Parameter": "Parametro del report",
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"Reschedule Loan": "Prestito riprogrammato",
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"Revert Transaction": "Annulla transazione",
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@@ -425,6 +425,7 @@
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"GSIM Application": "GSIM 애플리케이션",
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"Generate Report": "보고서 생성",
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"Get Parameters": "매개변수 가져오기",
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"Go back": "돌아가기",
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"Go to next step": "다음 단계로 이동",
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"Group Loan Application": "단체대출 신청",
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"Group Saving Application": "그룹저장 신청",
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@@ -459,6 +460,7 @@
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"Pie Chart": "파이 차트",
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"Post Dividend": "배당 후",
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"Previous": "이전의",
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"Preview": "미리보기",
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"Print": "인쇄",
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"Proceed": "진행하다",
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"Productive Collection Sheet": "생산적인 컬렉션 시트",
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@@ -1071,6 +1073,7 @@
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"Reject Checker": "검사기를 거부하십시오",
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"Release Amount": "출시 금액",
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"Repaid Every": "마다 상환",
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"Repayment Schedule Preview": "상환 일정 미리보기",
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"Report Parameter": "보고서 매개변수",
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"Reschedule Loan": "일정 조정 대출",
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"Revert Transaction": "거래 되돌리기",
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@@ -425,6 +425,7 @@
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"GSIM Application": "GSIM programa",
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"Generate Report": "Sukurti ataskaitą",
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"Get Parameters": "Gaukite parametrus",
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"Go back": "Grįžti",
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"Go to next step": "Eikite į kitą veiksmą",
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"Group Loan Application": "Grupinės paskolos paraiška",
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"Group Saving Application": "Grupės išsaugojimo programa",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Skritulinė diagrama",
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"Post Dividend": "Paskelbkite dividendus",
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"Previous": "Ankstesnis",
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"Preview": "Peržiūra",
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"Print": "Spausdinti",
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"Proceed": "Tęskite",
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"Productive Collection Sheet": "Produktyvus surinkimo lapas",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Atmeskite tikrintuvą",
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"Release Amount": "Išleidimo suma",
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"Repaid Every": "Atlyginama kas",
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"Repayment Schedule Preview": "Grąžinimo grafiko peržiūra",
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"Report Parameter": "Ataskaitos parametras",
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"Reschedule Loan": "Paskelbta paskola",
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"Revert Transaction": "Grąžinti operaciją",
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@@ -425,6 +425,7 @@
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"GSIM Application": "GSIM lietojumprogramma",
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"Generate Report": "Ģenerēt atskaiti",
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"Get Parameters": "Iegūstiet parametrus",
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"Go back": "Atpakaļ",
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"Go to next step": "Pārejiet uz nākamo soli",
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"Group Loan Application": "Grupas aizdevuma pieteikums",
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"Group Saving Application": "Grupas saglabāšanas lietojumprogramma",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Sektoru diagramma",
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"Post Dividend": "Pēc dividendes",
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"Previous": "Iepriekšējais",
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"Preview": "Priekšskatījums",
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"Print": "Drukāt",
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"Proceed": "Turpināt",
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"Productive Collection Sheet": "Produktīva kolekcijas lapa",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Noraidīt pārbaudītāju",
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"Release Amount": "Izlaiduma summa",
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"Repaid Every": "Atmaksāts Katrs",
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"Repayment Schedule Preview": "Atmaksas grafika priekšskatījums",
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"Report Parameter": "Pārskata parametrs",
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"Reschedule Loan": "Pārplānot aizdevumu",
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"Revert Transaction": "Atsaukt darījumu",
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@@ -425,6 +425,7 @@
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"GSIM Application": "GSIM आवेदन",
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"Generate Report": "रिपोर्ट उत्पन्न गर्नुहोस्",
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"Get Parameters": "प्यारामिटरहरू प्राप्त गर्नुहोस्",
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"Go back": "फिर्ता जानुहोस्",
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"Go to next step": "अर्को चरणमा जानुहोस्",
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"Group Loan Application": "समूह ऋण आवेदन",
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"Group Saving Application": "समूह बचत आवेदन",
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@@ -459,6 +460,7 @@
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"Pie Chart": "पाई चार्ट",
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"Post Dividend": "लाभांश पोस्ट गर्नुहोस्",
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"Previous": "अघिल्लो",
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"Preview": "पूर्वावलोकन",
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"Print": "छाप्नुहोस्",
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"Proceed": "अगाडि बढ्नुहोस्",
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"Productive Collection Sheet": "उत्पादक संग्रह पाना",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "परीक्षकलाई अस्वीकार गर्नुहोस्",
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"Release Amount": "रिलिज रकम",
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"Repaid Every": "प्रत्येक भुक्तान गरियो",
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"Repayment Schedule Preview": "भुक्तानी तालिका पूर्वावलोकन",
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"Report Parameter": "रिपोर्ट प्यारामिटर",
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"Reschedule Loan": "Receplate ण लिएको",
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"Revert Transaction": "लेनदेन उल्टाउनुहोस्",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Aplicação GSM",
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"Generate Report": "Gerar relatório",
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"Get Parameters": "Obter parâmetros",
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"Go back": "Voltar",
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"Go to next step": "Ir para a próxima etapa",
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"Group Loan Application": "Solicitação de empréstimo em grupo",
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"Group Saving Application": "Aplicativo para salvar grupo",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Gráfico de pizza",
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"Post Dividend": "Pós Dividendo",
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"Previous": "Anterior",
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"Preview": "Pré-visualização",
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"Print": "Imprimir",
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"Proceed": "Continuar",
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"Productive Collection Sheet": "Folha de Coleta Produtiva",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Rejeitar verificador",
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"Release Amount": "Valor de liberação",
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"Repaid Every": "Reembolsado a cada",
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"Repayment Schedule Preview": "Pré-visualização do calendário de pagamentos",
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"Report Parameter": "Parâmetro de relatório",
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"Reschedule Loan": "Empréstimo de remarcado",
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"Revert Transaction": "Reverter transação",
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@@ -425,6 +425,7 @@
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"GSIM Application": "Maombi ya GSIM",
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"Generate Report": "Tengeneza Ripoti",
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"Get Parameters": "Pata Vigezo",
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"Go back": "Rudi nyuma",
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"Go to next step": "Nenda kwenye hatua inayofuata",
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"Group Loan Application": "Maombi ya Mkopo wa Kikundi",
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"Group Saving Application": "Maombi ya Kuokoa ya Kikundi",
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@@ -459,6 +460,7 @@
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"Pie Chart": "Jedwali la mdwara",
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"Post Dividend": "Chapisha Gawio",
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"Previous": "Iliyotangulia",
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"Preview": "Onyesha awali",
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"Print": "Chapisha",
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"Proceed": "Endelea",
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"Productive Collection Sheet": "Karatasi ya Ukusanyaji Yenye Tija",
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@@ -1070,6 +1072,7 @@
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"Reject Checker": "Kukataa ukaguzi",
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"Release Amount": "Kiasi cha Kutolewa",
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"Repaid Every": "Kulipwa Kila",
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"Repayment Schedule Preview": "Onyesha awali ratiba ya malipo",
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"Report Parameter": "Ripoti Parameta",
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"Reschedule Loan": "Rejesha mkopo",
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"Revert Transaction": "Rejesha Muamala",
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