WEB-642: Add Loan Originators management (#3095)
Co-authored-by: Jose Alberto Hernandez <alberto@black-box.local>
This commit is contained in:
Jose Alberto Hernandez
co-authored by
Jose Alberto Hernandez
Jose Alberto Hernandez
parent
bd2408fcc4
commit
0bc1926199
@@ -1111,6 +1111,7 @@
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"Manage Holidays": "Spravovat svátky",
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"Manage Hooks": "Správa háčků",
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"Manage Jobs": "Správa úloh",
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"Manage Loan Originators": "Správa poskytovatelů úvěrů",
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"Manage Offices": "Správa kanceláří",
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"Manage Reports": "Správa přehledů",
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"Manage Roles and Permissions": "Správa rolí a oprávnění",
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@@ -1976,6 +1977,7 @@
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"Loan Documents": "Dokumenty o půjčce",
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"Loan Id": "ID půjčky",
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"Loan Officer": "Úvěrový úředník",
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"Loan Originator": "Poskytovatel úvěrů",
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"Loan Outstanding Amount": "Nesplacená částka úvěru",
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"Loan Outstanding Percentage": "Procento nesplacené půjčky",
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"Loan Parameters": "Parametry půjčky",
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@@ -2677,6 +2679,7 @@
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"Application Menu": "Nabídka aplikací",
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"Approve": "Schvalovat",
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"Assign Loan Officer": "Přiřadit úvěrového úředníka",
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"Attach Loan Originator": "Připojit poskytovatele půjčky",
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"Assign Staff": "Přiřadit personál",
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"Block Account": "Blokovat účet",
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"Block Deposit": "Blokový vklad",
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@@ -3184,6 +3187,7 @@
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"Loan Collateral Details": "Podrobnosti o zajištění úvěru",
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"Loan Disbursal": "Vyplacení půjčky",
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"Loan Documents": "Dokumenty o půjčce",
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"Loan Originators are associated with loan accounts": "Poskytovatelé půjček jsou spojeni s účty půjček",
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"Loan Products": "Úvěrové produkty",
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"Loan Provisioning Criteria Organization": "Definujte kritéria pro poskytování úvěrů pro organizaci",
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"Loan Tranche Details": "Podrobnosti o tranši úvěru",
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@@ -3765,7 +3769,10 @@
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"loan product will be active and available to clients": "Datum, kdy bude úvěrový produkt aktivní a dostupný klientům. Pokud nevyplníte, bude úvěrový produkt aktivní, jakmile bude vytvořen.",
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"loan product will become inactive and unavailable to clients": "Datum, kdy se úvěrový produkt stane neaktivním a nedostupným pro klienty. Pokud je prázdné, produkt zatížení se nikdy nestane neaktivním.",
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"Refund transactions where interest refund will automatically be calculated": "Transakce s vrácením peněz, kde bude automaticky vypočítána refundace úroků",
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"Create Interest Refund": "Vytvořit vrácení úroků"
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"Create Interest Refund": "Vytvořit vrácení úroků",
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"ACTIVE": "AKTIVNÍ",
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"PENDING": "ČEKÁ NA VYŘÍZENÍ",
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"INACTIVE": "NEAKTIVNÍ"
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},
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"countries": {
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"AF": "Afghánistán",
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@@ -1112,6 +1112,7 @@
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"Manage Holidays": "Feiertage verwalten",
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"Manage Hooks": "Hooks verwalten",
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"Manage Jobs": "Jobs verwalten",
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"Manage Loan Originators": "Kreditvermittler verwalten",
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"Manage Offices": "Büros verwalten",
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"Manage Reports": "Berichte verwalten",
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"Manage Roles and Permissions": "Verwalten Sie Rollen und Berechtigungen",
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@@ -1977,6 +1978,7 @@
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"Loan Documents": "Darlehensunterlagen",
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"Loan Id": "Kredit-ID",
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"Loan Officer": "Kreditsachbearbeiter",
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"Loan Originator": "Kreditvermittler",
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"Loan Outstanding Amount": "Ausstehender Kreditbetrag",
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"Loan Outstanding Percentage": "Prozentsatz der ausstehenden Kredite",
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"Loan Parameters": "Kreditparameter",
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@@ -2678,6 +2680,7 @@
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"Application Menu": "Anwendungsmenü",
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"Approve": "Genehmigen",
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"Assign Loan Officer": "Weisen Sie einen Kreditsachbearbeiter zu",
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"Attach Loan Originator": "Darlehensgeber hinzufügen",
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"Assign Staff": "Personal zuweisen",
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"Block Account": "Konto sperren",
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"Block Deposit": "Blockeinzahlung",
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@@ -3184,6 +3187,7 @@
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"Loan Collateral Details": "Details zur Kreditsicherheit",
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"Loan Disbursal": "Kreditauszahlung",
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"Loan Documents": "Darlehensunterlagen",
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"Loan Originators are associated with loan accounts": "Kreditvermittler sind mit Kreditkonten verknüpft.",
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"Loan Products": "Kreditprodukte",
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"Loan Provisioning Criteria Organization": "Definieren Sie Kreditbereitstellungskriterien für die Organisation",
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"Loan Tranche Details": "Details zur Darlehenstranche",
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@@ -3765,7 +3769,10 @@
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"loan product will be active and available to clients": "Das Datum, an dem das Kreditprodukt aktiv und für Kunden verfügbar sein wird. Wenn das Feld leer ist, ist das Kreditprodukt aktiv, sobald es erstellt wird.",
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"loan product will become inactive and unavailable to clients": "Das Datum, an dem das Kreditprodukt inaktiv wird und für Kunden nicht mehr verfügbar ist. Wenn es leer ist, wird das Ladeprodukt niemals inaktiv.",
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"Refund transactions where interest refund will automatically be calculated": "Rückerstattungstransaktionen, bei denen die Zinsrückerstattung automatisch berechnet wird",
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"Create Interest Refund": "Zinsrückerstattung erstellen"
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"Create Interest Refund": "Zinsrückerstattung erstellen",
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"ACTIVE": "AKTIV",
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"PENDING": "AUSSTEHEND",
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"INACTIVE": "INAKTIV"
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},
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"countries": {
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"AF": "Afghanistan",
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@@ -1125,6 +1125,7 @@
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"Manage Holidays": "Manage Holidays",
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"Manage Hooks": "Manage Hooks",
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"Manage Jobs": "Manage Jobs",
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"Manage Loan Originators": "Manage Loan Originators",
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"Manage Offices": "Manage Offices",
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"Manage Reports": "Manage Reports",
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"Manage Roles and Permissions": "Manage Roles and Permissions",
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@@ -1984,6 +1985,7 @@
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"Loan Documents": "Loan Documents",
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"Loan Id": "Loan Id",
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"Loan Officer": "Loan Officer",
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"Loan Originator": "Loan Originator",
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"Loan Outstanding Amount": "Loan Outstanding Amount",
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"Loan Outstanding Percentage": "Loan Outstanding Percentage",
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"Loan Parameters": "Loan Parameters",
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@@ -2686,6 +2688,7 @@
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"Application Menu": "Application Menu",
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"Approve": "Approve",
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"Assign Loan Officer": "Assign Loan Officer",
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"Attach Loan Originator": "Attach Loan Originator",
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"Assign Staff": "Assign Staff",
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"Block Account": "Block Account",
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"Block Deposit": "Block Deposit",
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@@ -3279,6 +3282,7 @@
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"Loan Collateral Details": "Loan Collateral Details",
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"Loan Disbursal": "Loan Disbursal",
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"Loan Documents": "Loan Documents",
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"Loan Originators are associated with loan accounts": "Loan Originators are associated with loan accounts",
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"Loan Products": "Loan Products",
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"Loan Provisioning Criteria Organization": "Define Loan Provisioning Criteria for Organization",
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"Loan Tranche Details": "Loan Tranche Details",
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@@ -3875,7 +3879,10 @@
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"loan product will be active and available to clients": "The date that the loan product will be active and available to clients. If blank, the loan product will be active as soon as it is created.",
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"loan product will become inactive and unavailable to clients": "The date that the loan product will become inactive and unavailable to clients. If blank, the load product will never become inactive.",
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"Refund transactions where interest refund will automatically be calculated": "Refund transactions where interest refund will automatically be calculated",
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"Create Interest Refund": "Create Interest Refund"
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"Create Interest Refund": "Create Interest Refund",
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"ACTIVE": "ACTIVE",
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"PENDING": "PENDING",
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"INACTIVE": "INACTIVE"
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},
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"countries": {
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"AF": "Afghanistan",
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@@ -1112,6 +1112,7 @@
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"Manage Holidays": "Administrar festivos",
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"Manage Hooks": "Administrar ganchos",
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"Manage Jobs": "Administrar procesos",
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"Manage Loan Originators": "Administrar originadores de préstamos",
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"Manage Offices": "Administrar oficinas",
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"Manage Reports": "Administrar reportes",
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"Manage Roles and Permissions": "Administrar roles y permisos",
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@@ -1977,6 +1978,7 @@
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"Loan Documents": "Documentos de Crédito",
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"Loan Id": "Id del Crédito",
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"Loan Officer": "Oficial de Créditos",
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"Loan Originator": "Originador de Créditos",
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"Loan Outstanding Amount": "Monto pendiente del Crédito",
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"Loan Outstanding Percentage": "Porcentaje pendiente del Crédito",
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"Loan Parameters": "Parámetros del Crédito",
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@@ -2677,6 +2679,7 @@
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"Application Menu": "Menú de aplicaciones",
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"Approve": "Aprobar",
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"Assign Loan Officer": "Asignar oficial de Créditos",
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"Attach Loan Originator": "Adjuntar Originador de Créditos",
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"Assign Staff": "Asignar Asesor",
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"Block Account": "Bloquear Cuenta",
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"Block Deposit": "Bloquear depósitos",
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@@ -3184,6 +3187,7 @@
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"Loan Collateral Details": "Detalles de la garantía del Crédito",
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"Loan Disbursal": "Curso del Crédito",
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"Loan Documents": "Documentos de Crédito",
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"Loan Originators are associated with loan accounts": "Los originadores de préstamos están asociados con cuentas de préstamos",
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"Loan Products": "Productos de Crédito",
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"Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización",
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"Loan Tranche Details": "Detalles de la Dispersión de Crédito",
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@@ -3766,7 +3770,10 @@
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"loan product will be active and available to clients": "La fecha en que el producto de Crédito estará activo y disponible para los clientes. Si está en blanco, el producto de Crédito estará activo tan pronto como se cree.",
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"loan product will become inactive and unavailable to clients": "La fecha en que el producto de Crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo.",
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"Refund transactions where interest refund will automatically be calculated": "Transacciones de reembolso en las que el reembolso de intereses se calculará automáticamente",
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"Create Interest Refund": "Crear reembolso de intereses"
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"Create Interest Refund": "Crear reembolso de intereses",
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"ACTIVE": "ACTIVO",
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"PENDING": "PENDIENTE",
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"INACTIVE": "INACTIVO"
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},
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"countries": {
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"AF": "Afganistán",
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@@ -1111,6 +1111,7 @@
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"Manage Holidays": "Administrar festivos",
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"Manage Hooks": "Administrar ganchos",
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"Manage Jobs": "Administrar procesos",
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"Manage Loan Originators": "Administrar originadores de préstamos",
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"Manage Offices": "Administrar oficinas",
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"Manage Reports": "Administrar reportes",
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"Manage Roles and Permissions": "Administrar roles y permisos",
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@@ -1977,6 +1978,7 @@
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"Loan Documents": "Documentos de Crédito",
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"Loan Id": "Id del Crédito",
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"Loan Officer": "Oficial de Créditos",
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"Loan Originator": "Originador de Créditos",
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"Loan Outstanding Amount": "Monto pendiente del Crédito",
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"Loan Outstanding Percentage": "Porcentaje pendiente del Crédito",
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"Loan Parameters": "Parámetros del Crédito",
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@@ -2680,6 +2682,7 @@
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"Application Menu": "Menú de aplicaciones",
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"Approve": "Aprobar",
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"Assign Loan Officer": "Asignar oficial de Créditos",
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"Attach Loan Originator": "Adjuntar Originador de Créditos",
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"Assign Staff": "Asignar Asesor",
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"Block Account": "Bloquear Cuenta",
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"Block Deposit": "Bloquear depósitos",
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@@ -3187,6 +3190,7 @@
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"Loan Collateral Details": "Detalles de la garantía del Crédito",
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"Loan Disbursal": "Desembolso del Crédito",
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"Loan Documents": "Documentos de Crédito",
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"Loan Originators are associated with loan accounts": "Los originadores de préstamos están asociados con cuentas de préstamos",
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"Loan Products": "Productos de Crédito",
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"Loan Provisioning Criteria Organization": "Definir criterios de concesión de Créditos para la organización",
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"Loan Tranche Details": "Detalles de la Dispersión de Crédito",
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@@ -3769,7 +3773,10 @@
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"loan product will be active and available to clients": "La fecha en que el producto de Crédito estará activo y disponible para los clientes. Si está en blanco, el producto de Crédito estará activo tan pronto como se cree.",
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"loan product will become inactive and unavailable to clients": "La fecha en que el producto de Crédito quedará inactivo y no estará disponible para los clientes. Si está en blanco, el producto de carga nunca quedará inactivo.",
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"Refund transactions where interest refund will automatically be calculated": "Transacciones de reembolso en las que el reembolso de intereses se calculará automáticamente",
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"Create Interest Refund": "Crear reembolso de intereses"
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"Create Interest Refund": "Crear reembolso de intereses",
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"ACTIVE": "ACTIVO",
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"PENDING": "PENDIENTE",
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"INACTIVE": "INACTIVO"
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},
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"countries": {
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"AF": "Afganistán",
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@@ -1112,6 +1112,7 @@
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"Manage Holidays": "Gérer les jours fériés",
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"Manage Hooks": "Gérer les hooks",
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"Manage Jobs": "Gérer les travaux",
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"Manage Loan Originators": "Gérer les courtiers en prêts",
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"Manage Offices": "Gérer les bureaux",
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"Manage Reports": "Gérer les rapports",
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"Manage Roles and Permissions": "Gérer les rôles et les autorisations",
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@@ -1977,6 +1978,7 @@
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"Loan Documents": "Documents de prêt",
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"Loan Id": "Identifiant du prêt",
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"Loan Officer": "Agent de crédit",
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"Loan Originator": "Agent de prêt",
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"Loan Outstanding Amount": "Encours du prêt",
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"Loan Outstanding Percentage": "Pourcentage d'encours du prêt",
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"Loan Parameters": "Paramètres du prêt",
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@@ -2676,6 +2678,7 @@
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"Application Menu": "Menu des applications",
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"Approve": "Approuver",
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"Assign Loan Officer": "Désigner un agent de crédit",
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"Attach Loan Originator": "Attacher l'initiateur de crédit",
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"Assign Staff": "Affecter du personnel",
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"Block Account": "Bloquer le compte",
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"Block Deposit": "Dépôt en bloc",
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@@ -3182,6 +3185,7 @@
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"Loan Collateral Details": "Détails de la garantie de prêt",
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"Loan Disbursal": "Décaissement du prêt",
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"Loan Documents": "Documents de prêt",
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"Loan Originators are associated with loan accounts": "Les courtiers en prêts sont associés aux comptes de prêt.",
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"Loan Products": "Produits de prêt",
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"Loan Provisioning Criteria Organization": "Définir les critères de provisionnement des prêts pour l'organisation",
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"Loan Tranche Details": "Détails de la tranche de prêt",
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@@ -3764,7 +3768,10 @@
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"loan product will be active and available to clients": "La date à laquelle le produit de prêt sera actif et disponible pour les clients. Si ce champ est vide, le produit de prêt sera actif dès sa création.",
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"loan product will become inactive and unavailable to clients": "Date à laquelle le produit de prêt deviendra inactif et indisponible pour les clients. S'il est vide, le produit chargé ne deviendra jamais inactif.",
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"Refund transactions where interest refund will automatically be calculated": "Opérations de remboursement pour lesquelles le remboursement des intérêts sera automatiquement calculé",
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"Create Interest Refund": "Créer un remboursement d’intérêts"
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"Create Interest Refund": "Créer un remboursement d’intérêts",
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"ACTIVE": "ACTIF",
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"PENDING": "EN ATTENTE",
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"INACTIVE": "INACTIF"
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},
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"countries": {
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"AF": "Afghanistan",
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@@ -1111,6 +1111,7 @@
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"Manage Holidays": "Gestisci le vacanze",
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"Manage Hooks": "Gestisci gli hook",
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"Manage Jobs": "Gestisci lavori",
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"Manage Loan Originators": "Gestire gli originatori di prestiti",
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"Manage Offices": "Gestire gli uffici",
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"Manage Reports": "Gestisci rapporti",
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"Manage Roles and Permissions": "Gestisci ruoli e autorizzazioni",
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@@ -1976,6 +1977,7 @@
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"Loan Documents": "Documenti di prestito",
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"Loan Id": "Identificativo prestito",
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"Loan Officer": "Ufficiale di prestito",
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"Loan Originator": "Originatore di prestiti",
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"Loan Outstanding Amount": "Importo residuo del prestito",
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"Loan Outstanding Percentage": "Percentuale del prestito in sospeso",
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"Loan Parameters": "Parametri del prestito",
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@@ -2675,6 +2677,7 @@
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"Application Menu": "Menù dell'applicazione",
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"Approve": "Approvare",
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"Assign Loan Officer": "Assegnare l'ufficiale di prestito",
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"Attach Loan Originator": "Allega l'originatore del prestito",
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"Assign Staff": "Assegnare il personale",
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"Block Account": "Blocca conto",
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"Block Deposit": "Deposito in blocco",
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@@ -3182,6 +3185,7 @@
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"Loan Collateral Details": "Dettagli della garanzia del prestito",
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"Loan Disbursal": "Erogazione del prestito",
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"Loan Documents": "Documenti di prestito",
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"Loan Originators are associated with loan accounts": "Gli originatori di prestiti sono associati ai conti di prestito",
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"Loan Products": "Prodotti di prestito",
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"Loan Provisioning Criteria Organization": "Definire i criteri di erogazione del prestito per l'organizzazione",
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"Loan Tranche Details": "Dettagli della tranche del prestito",
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@@ -3764,7 +3768,10 @@
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"loan product will be active and available to clients": "La data in cui il prodotto di prestito sarà attivo e disponibile per i clienti. Se vuoto, il prodotto di prestito sarà attivo non appena verrà creato.",
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"loan product will become inactive and unavailable to clients": "La data in cui il prodotto di prestito diventerà inattivo e non disponibile per i clienti. Se vuoto, il prodotto caricato non diventerà mai inattivo.",
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"Refund transactions where interest refund will automatically be calculated": "Transazioni di rimborso in cui il rimborso degli interessi verrà calcolato automaticamente",
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"Create Interest Refund": "Crea rimborso interessi"
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"Create Interest Refund": "Crea rimborso interessi",
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"ACTIVE": "ATTIVO",
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"PENDING": "IN ATTESA DI",
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"INACTIVE": "INATTIVO"
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},
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"countries": {
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"AF": "Afghanistan",
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@@ -1112,6 +1112,7 @@
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"Manage Holidays": "휴일 관리",
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"Manage Hooks": "후크 관리",
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"Manage Jobs": "채용정보 관리",
|
||||
"Manage Loan Originators": "대출 담당자 관리",
|
||||
"Manage Offices": "사무실 관리",
|
||||
"Manage Reports": "보고서 관리",
|
||||
"Manage Roles and Permissions": "역할 및 권한 관리",
|
||||
@@ -1978,6 +1979,7 @@
|
||||
"Loan Documents": "대출 서류",
|
||||
"Loan Id": "대출 ID",
|
||||
"Loan Officer": "대출 담당자",
|
||||
"Loan Originator": "대출 담당자",
|
||||
"Loan Outstanding Amount": "대출 미결제 금액",
|
||||
"Loan Outstanding Percentage": "대출 미결제 비율",
|
||||
"Loan Parameters": "대출 매개변수",
|
||||
@@ -2677,6 +2679,7 @@
|
||||
"Application Menu": "애플리케이션 메뉴",
|
||||
"Approve": "승인하다",
|
||||
"Assign Loan Officer": "대출 담당자 지정",
|
||||
"Attach Loan Originator": "대출 담당자 첨부",
|
||||
"Assign Staff": "직원 배정",
|
||||
"Block Account": "블록 계정",
|
||||
"Block Deposit": "블록입금",
|
||||
@@ -3183,6 +3186,7 @@
|
||||
"Loan Collateral Details": "대출 담보 세부정보",
|
||||
"Loan Disbursal": "대출금 지급",
|
||||
"Loan Documents": "대출 서류",
|
||||
"Loan Originators are associated with loan accounts": "대출 담당자는 대출 계좌와 관련이 있습니다.",
|
||||
"Loan Products": "대출상품",
|
||||
"Loan Provisioning Criteria Organization": "조직에 대한 대출 준비 기준 정의",
|
||||
"Loan Tranche Details": "대출 트랜치 세부정보",
|
||||
@@ -3765,7 +3769,10 @@
|
||||
"loan product will be active and available to clients": "대출 상품이 활성화되어 고객에게 제공되는 날짜입니다. 비어 있으면 대출 상품이 생성되자마자 활성화됩니다.",
|
||||
"loan product will become inactive and unavailable to clients": "대출 상품이 비활성화되어 고객이 사용할 수 없게 되는 날짜입니다. 비어 있으면 로드 제품이 비활성화되지 않습니다.",
|
||||
"Refund transactions where interest refund will automatically be calculated": "이자 환불이 자동으로 계산되는 환불 거래",
|
||||
"Create Interest Refund": "이자 환불 생성"
|
||||
"Create Interest Refund": "이자 환불 생성",
|
||||
"ACTIVE": "활동적인",
|
||||
"PENDING": "보류 중",
|
||||
"INACTIVE": "비활성"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "아프가니스탄",
|
||||
|
||||
@@ -1110,6 +1110,7 @@
|
||||
"Manage Holidays": "Tvarkyti šventes",
|
||||
"Manage Hooks": "Tvarkyti kabliukus",
|
||||
"Manage Jobs": "Tvarkyti darbus",
|
||||
"Manage Loan Originators": "Tvarkyti paskolų teikėjus",
|
||||
"Manage Offices": "Tvarkyti biurus",
|
||||
"Manage Reports": "Tvarkyti ataskaitas",
|
||||
"Manage Roles and Permissions": "Tvarkykite vaidmenis ir leidimus",
|
||||
@@ -1975,6 +1976,7 @@
|
||||
"Loan Documents": "Paskolos dokumentai",
|
||||
"Loan Id": "Paskolos ID",
|
||||
"Loan Officer": "Paskolos pareigūnas",
|
||||
"Loan Originator": "Paskolos teikėjas",
|
||||
"Loan Outstanding Amount": "Nemokėta paskolos suma",
|
||||
"Loan Outstanding Percentage": "Nemokėtos paskolos procentas",
|
||||
"Loan Parameters": "Paskolos parametrai",
|
||||
@@ -2676,6 +2678,7 @@
|
||||
"Application Menu": "Programų meniu",
|
||||
"Approve": "Patvirtinti",
|
||||
"Assign Loan Officer": "Paskirkite paskolos pareigūną",
|
||||
"Attach Loan Originator": "Pridėti paskolos teikėją",
|
||||
"Assign Staff": "Paskirkite darbuotojus",
|
||||
"Block Account": "Blokuoti paskyrą",
|
||||
"Block Deposit": "Blokuoti indėlį",
|
||||
@@ -3183,6 +3186,7 @@
|
||||
"Loan Collateral Details": "Paskolos užstato informacija",
|
||||
"Loan Disbursal": "Paskolos išmokėjimas",
|
||||
"Loan Documents": "Paskolos dokumentai",
|
||||
"Loan Originators are associated with loan accounts": "Paskolų teikėjai yra susieti su paskolų sąskaitomis",
|
||||
"Loan Products": "Paskolos produktai",
|
||||
"Loan Provisioning Criteria Organization": "Apibrėžkite organizacijos paskolos suteikimo kriterijus",
|
||||
"Loan Tranche Details": "Išsami informacija apie paskolos dalį",
|
||||
@@ -3765,7 +3769,10 @@
|
||||
"loan product will be active and available to clients": "Data, kada paskolos produktas bus aktyvus ir bus prieinamas klientams. Jei tuščia, paskolos produktas bus aktyvus, kai tik bus sukurtas.",
|
||||
"loan product will become inactive and unavailable to clients": "Data, kai paskolos produktas taps neaktyvus ir nepasiekiamas klientams. Jei tuščia, įkėlimo produktas niekada netaps neaktyvus.",
|
||||
"Refund transactions where interest refund will automatically be calculated": "Atmaksas darījumi, kuros procentu atmaksa tiks aprēķināta automātiski",
|
||||
"Create Interest Refund": "Sukurti palūkanų grąžinimą"
|
||||
"Create Interest Refund": "Sukurti palūkanų grąžinimą",
|
||||
"ACTIVE": "AKTYVUS",
|
||||
"PENDING": "LAUKIAMA",
|
||||
"INACTIVE": "NEAKTYVUS"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistanas",
|
||||
|
||||
@@ -1112,6 +1112,7 @@
|
||||
"Manage Holidays": "Pārvaldīt brīvdienas",
|
||||
"Manage Hooks": "Pārvaldīt āķus",
|
||||
"Manage Jobs": "Pārvaldīt darbus",
|
||||
"Manage Loan Originators": "Pārvaldīt aizdevumu izsniedzējus",
|
||||
"Manage Offices": "Pārvaldīt birojus",
|
||||
"Manage Reports": "Pārvaldīt pārskatus",
|
||||
"Manage Roles and Permissions": "Pārvaldiet lomas un atļaujas",
|
||||
@@ -1977,6 +1978,7 @@
|
||||
"Loan Documents": "Aizdevuma dokumenti",
|
||||
"Loan Id": "Aizdevuma ID",
|
||||
"Loan Officer": "Aizdevuma darbinieks",
|
||||
"Loan Originator": "Aizdevuma izsniedzējs",
|
||||
"Loan Outstanding Amount": "Aizdevuma neatmaksātā summa",
|
||||
"Loan Outstanding Percentage": "Aizdevuma neatmaksātā procentuālā daļa",
|
||||
"Loan Parameters": "Aizdevuma parametri",
|
||||
@@ -2676,6 +2678,7 @@
|
||||
"Application Menu": "Lietojumprogrammu izvēlne",
|
||||
"Approve": "Apstiprināt",
|
||||
"Assign Loan Officer": "Norīkojiet aizdevuma speciālistu",
|
||||
"Attach Loan Originator": "Pievienot aizdevuma izsniedzēju",
|
||||
"Assign Staff": "Norīkojiet personālu",
|
||||
"Block Account": "Bloķēt kontu",
|
||||
"Block Deposit": "Bloķēt depozītu",
|
||||
@@ -3183,6 +3186,7 @@
|
||||
"Loan Collateral Details": "Sīkāka informācija par aizdevuma nodrošinājumu",
|
||||
"Loan Disbursal": "Aizdevuma izsniegšana",
|
||||
"Loan Documents": "Aizdevuma dokumenti",
|
||||
"Loan Originators are associated with loan accounts": "Aizdevumu izsniedzēji ir saistīti ar aizdevumu kontiem",
|
||||
"Loan Products": "Aizdevuma produkti",
|
||||
"Loan Provisioning Criteria Organization": "Definējiet organizācijas aizdevuma piešķiršanas kritērijus",
|
||||
"Loan Tranche Details": "Sīkāka informācija par aizdevuma daļu",
|
||||
@@ -3765,7 +3769,10 @@
|
||||
"loan product will be active and available to clients": "Datums, kad aizdevuma produkts būs aktīvs un pieejams klientiem. Ja lauks ir tukšs, aizdevuma produkts būs aktīvs, tiklīdz tas tiks izveidots.",
|
||||
"loan product will become inactive and unavailable to clients": "Datums, kad aizdevuma produkts kļūs neaktīvs un klientiem nebūs pieejams. Ja lauks ir tukšs, ielādes produkts nekad nekļūs neaktīvs.",
|
||||
"Refund transactions where interest refund will automatically be calculated": "Grąžinimo operacijos, kai palūkanų grąžinimas bus skaičiuojamas automatiškai",
|
||||
"Create Interest Refund": "Izveidot procentu atmaksu"
|
||||
"Create Interest Refund": "Izveidot procentu atmaksu",
|
||||
"ACTIVE": "AKTĪVS",
|
||||
"PENDING": "NEAPSTRĀDĀTS",
|
||||
"INACTIVE": "NEAKTIVS"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistāna",
|
||||
|
||||
@@ -1110,6 +1110,7 @@
|
||||
"Manage Holidays": "बिदाहरू व्यवस्थापन गर्नुहोस्",
|
||||
"Manage Hooks": "हुकहरू प्रबन्ध गर्नुहोस्",
|
||||
"Manage Jobs": "कार्यहरू प्रबन्ध गर्नुहोस्",
|
||||
"Manage Loan Originators": "ऋण सुरुवातकर्ताहरू व्यवस्थापन गर्नुहोस्",
|
||||
"Manage Offices": "कार्यालयहरू प्रबन्ध गर्नुहोस्",
|
||||
"Manage Reports": "रिपोर्टहरू प्रबन्ध गर्नुहोस्",
|
||||
"Manage Roles and Permissions": "भूमिका र अनुमतिहरू प्रबन्ध गर्नुहोस्",
|
||||
@@ -1975,6 +1976,7 @@
|
||||
"Loan Documents": "ऋण कागजातहरू",
|
||||
"Loan Id": "ऋण आईडी",
|
||||
"Loan Officer": "ऋण अधिकारी",
|
||||
"Loan Originator": "ऋण प्रवर्तक",
|
||||
"Loan Outstanding Amount": "ऋण बक्यौता रकम",
|
||||
"Loan Outstanding Percentage": "ऋण बकाया प्रतिशत",
|
||||
"Loan Parameters": "ऋण मापदण्डहरू",
|
||||
@@ -2674,6 +2676,7 @@
|
||||
"Application Menu": "आवेदन मेनु",
|
||||
"Approve": "अनुमोदन गर्नुहोस्",
|
||||
"Assign Loan Officer": "ऋण अधिकारी नियुक्त गर्नुहोस्",
|
||||
"Attach Loan Originator": "ऋण सुरुवातकर्ता संलग्न गर्नुहोस्",
|
||||
"Assign Staff": "कर्मचारी नियुक्त गर्नुहोस्",
|
||||
"Block Account": "खाता ब्लक गर्नुहोस्",
|
||||
"Block Deposit": "ब्लक निक्षेप",
|
||||
@@ -3181,6 +3184,7 @@
|
||||
"Loan Collateral Details": "ऋण संपार्श्विक विवरण",
|
||||
"Loan Disbursal": "ऋण वितरण",
|
||||
"Loan Documents": "ऋण कागजातहरू",
|
||||
"Loan Originators are associated with loan accounts": "ऋण सुरुवातकर्ताहरू ऋण खाताहरूसँग सम्बन्धित छन्",
|
||||
"Loan Products": "ऋण उत्पादनहरू",
|
||||
"Loan Provisioning Criteria Organization": "संस्थाको लागि ऋण प्रावधान मापदण्ड परिभाषित गर्नुहोस्",
|
||||
"Loan Tranche Details": "ऋण किस्ता विवरण",
|
||||
@@ -3763,7 +3767,10 @@
|
||||
"loan product will be active and available to clients": "ऋण उत्पादन सक्रिय र ग्राहकहरूको लागि उपलब्ध हुने मिति। खाली भएमा, ऋण उत्पादन सिर्जना हुने बित्तिकै सक्रिय हुनेछ।",
|
||||
"loan product will become inactive and unavailable to clients": "ऋण उत्पादन निष्क्रिय र ग्राहकहरु को लागी अनुपलब्ध हुने मिति। यदि खाली छ भने, लोड उत्पादन कहिल्यै निष्क्रिय हुनेछैन।",
|
||||
"Refund transactions where interest refund will automatically be calculated": "फिर्ता लेनदेन जहाँ ब्याज फिर्ता स्वतः गणना हुनेछ",
|
||||
"Create Interest Refund": "ब्याज फिर्ता सिर्जना गर्नुहोस्"
|
||||
"Create Interest Refund": "ब्याज फिर्ता सिर्जना गर्नुहोस्",
|
||||
"ACTIVE": "सक्रिय",
|
||||
"PENDING": "पेन्डिङ",
|
||||
"INACTIVE": "निष्क्रिय"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "अफगानिस्तान",
|
||||
|
||||
@@ -1111,6 +1111,7 @@
|
||||
"Manage Holidays": "Gerenciar feriados",
|
||||
"Manage Hooks": "Gerenciar ganchos",
|
||||
"Manage Jobs": "Gerenciar trabalhos",
|
||||
"Manage Loan Originators": "Gerenciar Originadores de Empréstimos",
|
||||
"Manage Offices": "Gerenciar escritórios",
|
||||
"Manage Reports": "Gerenciar relatórios",
|
||||
"Manage Roles and Permissions": "Gerenciar funções e permissões",
|
||||
@@ -1976,6 +1977,7 @@
|
||||
"Loan Documents": "Documentos de empréstimo",
|
||||
"Loan Id": "ID do empréstimo",
|
||||
"Loan Officer": "Oficial de Empréstimo",
|
||||
"Loan Originator": "Originador de empréstimo",
|
||||
"Loan Outstanding Amount": "Valor pendente do empréstimo",
|
||||
"Loan Outstanding Percentage": "Porcentagem pendente de empréstimo",
|
||||
"Loan Parameters": "Parâmetros de empréstimo",
|
||||
@@ -2675,6 +2677,7 @@
|
||||
"Application Menu": "Menu de aplicativos",
|
||||
"Approve": "Aprovar",
|
||||
"Assign Loan Officer": "Designar oficial de empréstimo",
|
||||
"Attach Loan Originator": "Anexar Originador de Empréstimo",
|
||||
"Assign Staff": "Atribuir equipe",
|
||||
"Block Account": "Bloquear conta",
|
||||
"Block Deposit": "Bloquear Depósito",
|
||||
@@ -3182,6 +3185,7 @@
|
||||
"Loan Collateral Details": "Detalhes da garantia do empréstimo",
|
||||
"Loan Disbursal": "Desembolso de empréstimo",
|
||||
"Loan Documents": "Documentos de empréstimo",
|
||||
"Loan Originators are associated with loan accounts": "Os originadores de empréstimos estão associados às contas de empréstimo.",
|
||||
"Loan Products": "Produtos de empréstimo",
|
||||
"Loan Provisioning Criteria Organization": "Definir critérios de provisionamento de empréstimos para a organização",
|
||||
"Loan Tranche Details": "Detalhes da parcela do empréstimo",
|
||||
@@ -3764,7 +3768,10 @@
|
||||
"loan product will be active and available to clients": "A data em que o produto de empréstimo estará ativo e disponível para os clientes. Se estiver em branco, o produto de empréstimo estará ativo assim que for criado.",
|
||||
"loan product will become inactive and unavailable to clients": "A data em que o produto de empréstimo ficará inativo e indisponível para os clientes. Se estiver em branco, o produto de carregamento nunca ficará inativo.",
|
||||
"Refund transactions where interest refund will automatically be calculated": "Transações de reembolso em que o reembolso de juros será calculado automaticamente",
|
||||
"Create Interest Refund": "Criar reembolso de juros"
|
||||
"Create Interest Refund": "Criar reembolso de juros",
|
||||
"ACTIVE": "ATIVO",
|
||||
"PENDING": "PENDENTE",
|
||||
"INACTIVE": "INATIVO"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afeganistão",
|
||||
|
||||
@@ -1109,6 +1109,7 @@
|
||||
"Manage Holidays": "Dhibiti Sikukuu",
|
||||
"Manage Hooks": "Kusimamia Hooks",
|
||||
"Manage Jobs": "Simamia Ajira",
|
||||
"Manage Loan Originators": "Dhibiti Waanzilishi wa Mikopo",
|
||||
"Manage Offices": "Kusimamia Ofisi",
|
||||
"Manage Reports": "Dhibiti Ripoti",
|
||||
"Manage Roles and Permissions": "Dhibiti Majukumu na Ruhusa",
|
||||
@@ -1973,6 +1974,7 @@
|
||||
"Loan Documents": "Nyaraka za Mkopo",
|
||||
"Loan Id": "Kitambulisho cha mkopo",
|
||||
"Loan Officer": "Afisa Mikopo",
|
||||
"Loan Originator": "Mwanzilishi wa Mkopo",
|
||||
"Loan Outstanding Amount": "Kiasi Kilichobaki cha Mkopo",
|
||||
"Loan Outstanding Percentage": "Asilimia Iliyobaki ya Mkopo",
|
||||
"Loan Parameters": "Vigezo vya Mkopo",
|
||||
@@ -2672,6 +2674,7 @@
|
||||
"Application Menu": "Menyu ya Maombi",
|
||||
"Approve": "Idhinisha",
|
||||
"Assign Loan Officer": "Mpe Afisa Mikopo",
|
||||
"Attach Loan Originator": "Ambatisha Mwanzilishi wa Mkopo",
|
||||
"Assign Staff": "Wape Wafanyakazi",
|
||||
"Block Account": "Zuia Akaunti",
|
||||
"Block Deposit": "Kuzuia Amana",
|
||||
@@ -3179,6 +3182,7 @@
|
||||
"Loan Collateral Details": "Maelezo ya Dhamana ya Mkopo",
|
||||
"Loan Disbursal": "Utoaji wa mkopo",
|
||||
"Loan Documents": "Nyaraka za Mkopo",
|
||||
"Loan Originators are associated with loan accounts": "Waanzilishi wa Mikopo wanahusishwa na akaunti za mikopo",
|
||||
"Loan Products": "Bidhaa za Mkopo",
|
||||
"Loan Provisioning Criteria Organization": "Bainisha Vigezo vya Utoaji wa Mkopo kwa Shirika",
|
||||
"Loan Tranche Details": "Maelezo ya Mkopo",
|
||||
@@ -3761,7 +3765,10 @@
|
||||
"loan product will be active and available to clients": "Tarehe ambayo bidhaa ya mkopo itaanza kutumika na inapatikana kwa wateja. Ikiwa tupu, bidhaa ya mkopo itaanza kutumika mara tu itakapoundwa.",
|
||||
"loan product will become inactive and unavailable to clients": "Tarehe ambayo bidhaa ya mkopo itaacha kutumika na haitapatikana kwa wateja. Ikiwa tupu, bidhaa ya kupakia haitafanya kazi kamwe.",
|
||||
"Refund transactions where interest refund will automatically be calculated": "Shughuli za kurejesha pesa ambapo urejeshaji wa riba utahesabiwa kiotomatiki",
|
||||
"Create Interest Refund": "Unda Marejesho ya Riba"
|
||||
"Create Interest Refund": "Unda Marejesho ya Riba",
|
||||
"ACTIVE": "INAYOENDELEA",
|
||||
"PENDING": "INAKARIBISHWA",
|
||||
"INACTIVE": "HAITUMIKI"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghanistani",
|
||||
|
||||
Reference in New Issue
Block a user