WEB-506 feat: add Remittance Module with 7-step payout wizard (#3200)
WEB-506 fix: address CodeRabbit review (security, validation) WEB-506 fix: make API gateway header name configurable (MIFOS_REMITTANCE_API_HEADER) WEB-506 fix: remove duplicate translation keys (Personal Information, Transaction Details)
This commit is contained in:
Shubham Kumar
@@ -90,6 +90,14 @@
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window['env']['mifosInterbankTransfersApiVersion'] = '';
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window['env']['mifosInterbankTransfersEnabled'] = 'true';
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// Remittance Module Environment variables
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window['env']['mifosRemittanceApiUrl'] = '';
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window['env']['mifosRemittanceApiProvider'] = '/remittance-api';
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window['env']['mifosRemittanceApiVersion'] = '/v1';
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window['env']['mifosRemittanceEnabled'] = false;
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window['env']['mifosRemittanceApiHeader'] = 'X-Gravitee-Api-Key';
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window['env']['mifosRemittanceApiKey'] = '';
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// Enable Role-Based Access Control (RBAC) for menu/button permissions
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// Set to true to enable RBAC, false (default) for backward compatibility
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window['env']['productionModeEnableRBAC'] = false;
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@@ -102,6 +102,14 @@
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window['env']['mifosInterbankTransfersApiVersion'] = '$MIFOS_INTERBANK_TRANSFERS_API_VERSION';
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window['env']['mifosInterbankTransfersEnabled'] = '$MIFOS_INTERBANK_TRANSFERS_ENABLED';
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// Remittance Module Environment variables
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window['env']['mifosRemittanceApiUrl'] = '$MIFOS_REMITTANCE_API_URL';
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window['env']['mifosRemittanceApiProvider'] = '$MIFOS_REMITTANCE_API_PROVIDER';
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window['env']['mifosRemittanceApiVersion'] = '$MIFOS_REMITTANCE_API_VERSION';
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window['env']['mifosRemittanceEnabled'] = '$MIFOS_REMITTANCE_ENABLED';
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window['env']['mifosRemittanceApiHeader'] = '$MIFOS_REMITTANCE_API_HEADER';
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window['env']['mifosRemittanceApiKey'] = '$MIFOS_REMITTANCE_API_KEY';
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// Enable Role-Based Access Control (RBAC) for menu/button permissions
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// Set to 'true' to enable RBAC, 'false' (default) for backward compatibility
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window['env']['productionModeEnableRBAC'] = '$MIFOS_PRODUCTION_MODE_ENABLE_RBAC';
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@@ -502,6 +502,7 @@
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"Resend OTP": "Resend OTP",
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"Reset": "Reset",
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"Reset Password": "Reset Password",
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"Retry": "Retry",
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"Retrieve": "Retrieve",
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"Revert Transaction": "Revert Transaction",
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"Run and Download Report": "Run and Download Report",
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@@ -561,7 +562,14 @@
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"View Active Charges": "View Active Charges",
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"View Inactive Charges": "View Inactive Charges",
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"Yes": "Yes",
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"Is Self Service": "Is Self Service"
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"Is Self Service": "Is Self Service",
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"Assign Payout": "Assign Payout",
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"Confirm Payment": "Confirm Payment",
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"New Remittance": "New Remittance",
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"Print Receipt": "Print Receipt",
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"Validate Recipient": "Validate Recipient",
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"View Receipt": "View Receipt",
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"Add Entry": "Add Entry"
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},
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"catalogs": {
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"Interest payment waiver": "Interest Payment Waiver",
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@@ -1301,7 +1309,31 @@
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"Date": "Date",
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"Secure & Reliable": "Secure & Reliable",
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"Community Driven": "Community Driven",
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"Global Impact": "Global Impact"
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"Global Impact": "Global Impact",
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"Assign Payout": "Assign Payout",
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"Assign to Mifos Client": "Assign to Mifos Client",
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"Beneficiary Details": "Beneficiary Details",
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"Confirm Payment": "Confirm Payment",
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"Confirm Payout": "Confirm Payout",
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"Confirmation Details": "Confirmation Details",
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"Payment Receipt": "Payment Receipt",
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"Payment Successful": "Payment Successful",
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"Process Remittance": "Process Remittance",
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"Recipient Details": "Recipient Details",
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"Recipient Summary": "Recipient Summary",
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"Remittance Details": "Remittance Details",
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"Search Beneficiary": "Search Beneficiary",
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"Search Remittance": "Search Remittance",
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"Transaction": "Transaction",
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"Transaction Status": "Transaction Status",
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"Transaction Summary": "Transaction Summary",
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"Transactional Profile": "Transactional Profile",
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"Validated Recipient Information": "Validated Recipient Information",
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"Recipient": "Recipient",
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"Payout Assignment": "Payout Assignment",
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"Identification": "Identification",
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"Professional Information": "Professional Information",
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"Add Profile Entry": "Add Profile Entry"
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},
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"inputs": {
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"Floating rate": "Floating Rate",
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@@ -1519,6 +1551,7 @@
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"Client Details": "Client Details",
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"Client ID": "Client ID",
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"Client Id": "Client Id",
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"Confirmation Number": "Confirmation Number",
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"Client Member": "Client Member",
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"Client Members": "Client Members",
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"Client Name": "Client Name",
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@@ -1707,6 +1740,9 @@
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"Do not calculate interest on past due principal balances": "Do not calculate interest on past due principal balances",
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"Documents": "Documents",
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"Document Key": "Document Key",
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"Document": "Document",
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"Document Number": "Document Number",
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"Document number is required": "Document number is required",
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"Document Type": "Document Type",
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"Dormancy Tracking": "Dormancy Tracking",
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"Download": "Download",
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@@ -1767,6 +1803,8 @@
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"Extend Repayment Period": "Extend Repayment Period",
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"External Asset Owner": "External Asset Owner",
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"External ID": "External ID",
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"Failed to load vendors": "Failed to load vendors",
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"External Reference ID": "External Reference ID",
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"External Id": "External Id",
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"External id": "External id",
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"External ID not found": "External ID not found",
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@@ -1795,6 +1833,7 @@
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"Filter By Version": "Filter By Version",
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"Financial Activity": "Financial Activity",
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"First Name": "First Name",
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"First name is required": "First name is required",
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"First repayment on": "First repayment on",
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"Fixed Account": "Fixed Account",
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"Fixed Deposit": "Fixed Deposit",
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@@ -1986,6 +2025,7 @@
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"Last Active Transaction Date": "Last Active Transaction Date",
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"Last Loan Amount": "Last Loan Amount",
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"Last Name": "Last Name",
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"Last name is required": "Last name is required",
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"Last Repayment": "Last Repayment",
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"Last Repayment Date": "Last Repayment Date",
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"Late": "Late",
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@@ -1995,6 +2035,7 @@
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"Liability Account": "Liability Account",
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"Liability Account (CR)": "Liability Account (CR)",
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"Lifted On": "Lifted On",
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"Loading vendors...": "Loading vendors...",
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"Link savings": "Link savings",
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"Linked Savings Account": "Linked Savings Account",
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"Linked Savings Account(Dividend Posting)": "Linked Savings Account(Dividend Posting)",
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@@ -2426,6 +2467,7 @@
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"Schedule Date": "Schedule Date",
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"Score": "Score",
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"Screen Report": "Screen Report",
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"Search Client": "Search Client",
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"Search Journal Entries": "Search Journal Entries",
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"Select Action": "Select Action",
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"Select Client Members for Transfer": "Select Client Members for Transfer",
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@@ -2570,6 +2612,7 @@
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"Trigger Type": "Trigger Type",
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"Tuesday": "Tuesday",
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"Type": "Type",
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"Type client name or account number": "Type client name or account number",
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"Type/Quality": "Type/Quality",
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"Unassigned": "Unassigned",
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"Unassignment Date": "Unassignment Date",
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@@ -2692,7 +2735,45 @@
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"Overdue": "Overdue",
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"Overdue Fees": "Overdue Fees",
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"Select action": "Select action",
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"Select entity": "Select entity"
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"Select entity": "Select entity",
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"Confirmed At": "Confirmed At",
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"Full Name": "Full Name",
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"Loading vendors...": "Loading vendors...",
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"Minimum 3 characters": "Minimum 3 characters",
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"National ID": "National ID",
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"Nationality": "Nationality",
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"Payout Amount": "Payout Amount",
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"Payout Country": "Payout Country",
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"Payout Token": "Payout Token",
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"Recipient Name": "Recipient Name",
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"Reference ID is required": "Reference ID is required",
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"Send Amount": "Send Amount",
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"Send Country": "Send Country",
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"Sender": "Sender",
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"Sender Name": "Sender Name",
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"Sent By": "Sent By",
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"Deposited At": "Deposited At",
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"Vendor": "Vendor",
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"Vendor is required": "Vendor is required",
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"Voter ID": "Voter ID",
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"Passport": "Passport",
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"Driver's License": "Driver's License",
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"Mothers Maiden Name": "Mother's Maiden Name",
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"National Identity Card Number": "National Identity Card Number",
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"State": "State",
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"Municipality": "Municipality",
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"Locality": "Locality",
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"New Locality": "New Locality",
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"Occupation": "Occupation",
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"Economic Activity": "Economic Activity",
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"Entity Member": "Entity Member",
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"Country": "Country",
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"# Remittance": "# Remittance",
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"Avg Amount/Transaction": "Avg Amount/Transaction",
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"# Senders": "# Senders",
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"Sender Registry": "Sender Registry",
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"Individual": "Individual",
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"Legal Entity": "Legal Entity"
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},
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"links": {
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"Community": "Community",
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@@ -2782,6 +2863,8 @@
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"Interbank Transfer": "Interbank Transfer",
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"Interest Payment Waiver": "Interest Payment Waiver",
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"Payments": "Payments",
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"Remittances": "Remittances",
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"Process Remittance": "Process Remittance",
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"Payout Refund": "Payout Refund",
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"Post Interest": "Post Interest",
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"Post Interest As On": "Post Interest As On",
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@@ -2833,8 +2916,14 @@
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"Reject Additional Shares": "Reject Additional Shares"
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},
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"placeholders": {
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"# Remittance": "# Remittance",
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"Add new server": "Add new server",
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"Enter document number": "Enter document number",
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"Enter first name (include middle name)": "Enter first name (include middle name)",
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"Enter last name": "Enter last name",
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"Enter remittance reference number": "Enter remittance reference number",
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"Search Activity": "Search Activity",
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"Sender name": "Sender name",
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"Enter your username": "Enter your username",
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"Enter your password": "Enter your password"
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},
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@@ -2949,6 +3038,7 @@
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"Business Date functionality is not enabled": "The Business Date functionality is not enabled. If you need that, Go to Global Configurations and enable the configuration",
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"Button for accounting department": "This button opens the menu to access the system tools required by the accounting department.",
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"Button for individual account": "This button will be used for individual accounts, groups and centers",
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"Failed to search clients. Please try again.": "Failed to search clients. Please try again.",
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"Cancel Pending Sale": "Cancel Pending Sale",
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"Cashier Transactions": "Cashier Transactions",
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"Cashiers": "Cashiers",
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@@ -3431,6 +3521,7 @@
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"Preferences for generating account numbers for client": "Preferences for generating account numbers for client, loan and savings accounts",
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"Products": "Products",
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"Products Mix": "Products Mix",
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"Process Remittance": "Process Remittance",
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"Profile": "Profile",
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"Provisioning Criteria": "Provisioning Criteria",
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"Provisioning Entries": "Provisioning Entries",
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@@ -3482,6 +3573,7 @@
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"Scheduler Job History": "Scheduler Job History",
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"Scheduler Jobs can set batch jobs": "By using Scheduler Jobs, you can set batch jobs to be completed at regular intervals. From this page you can schedule, modify or delete jobs.",
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"Search": "Search",
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"Search and assign this beneficiary to an existing Mifos client account": "Search and assign this beneficiary to an existing Mifos client account",
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"Search by Text": "Search by Text",
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"SearchByName": "Search by Name",
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"SearchByClient": "Search by client name, external Id, mobile",
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@@ -3661,7 +3753,21 @@
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"“Maker-Checker” principle requires every tasks": "The “Maker-Checker” principle requires every tasks to be completed by two people to reduce the chance of errors and misuse. One person initiates the process and the second completes it.",
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"Buy Down Fees": "Buy Down Fees",
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"Undo Write-off Description": "This action will reverse the write-off transaction and restore the loan to its previous active status. Please provide a note explaining the reason for this action.",
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"UploadDocumentHint": "Upload a PDF or image to generate a preview."
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"UploadDocumentHint": "Upload a PDF or image to generate a preview.",
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"This remittance has a terminal status and cannot be processed further.": "This remittance has a terminal status and cannot be processed further.",
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"This remittance has already been paid successfully.": "This remittance has already been paid successfully.",
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"Review the transaction and recipient details below, then assign the payout.": "Review the transaction and recipient details below, then assign the payout.",
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"Please review the details carefully before confirming the payment.": "Please review the details carefully before confirming the payment.",
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"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.",
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"No transactional profile entries yet. Add one below.": "No transactional profile entries yet. Add one below.",
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"Click to remove": "Click to remove",
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"Recipient is not valid for this transaction. Please check the details.": "Recipient is not valid for this transaction. Please check the details.",
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"Recipient validation failed. Please check the document details and try again.": "Recipient validation failed. Please check the document details and try again.",
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"Missing required information. Please try again.": "Missing required information. Please try again.",
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"Failed to confirm payment. Please try again or contact support.": "Failed to confirm payment. Please try again or contact support.",
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"Failed to assign payout. Please try again.": "Failed to assign payout. Please try again.",
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"Remittance not found. Please check the reference number and try again.": "Remittance not found. Please check the reference number and try again.",
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"Unable to load vendors. Please check your connection and try again.": "Unable to load vendors. Please check your connection and try again."
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},
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"auditTrail": {
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"actions": {
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@@ -3840,6 +3946,7 @@
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"Indicates whether to enforce a minimum balance": "Indicates whether to enforce a minimum balance",
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"Indicates whether the dividends can be processed even share account of this share product is inactive": "Indicates whether the dividends can be processed even share account of this share product is inactive",
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"Individual Collection Sheet": "Individual Collection Sheet",
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"Process Remittance": "Process Remittance",
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"Input to calculating the repayment schedule for a loan account": "These fields are input to calculating the repayment schedule for a loan account and are used to determine when payments are due.",
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"Interest effective from date": "Interest effective from date",
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"Interest rate is posted or credited to a saving account": "The period at which interest rate is posted or credited to a saving account",
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@@ -560,7 +560,15 @@
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"Is Self Service": "Es autoservicio",
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"Advanced Search": "Búsqueda avanzada",
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"Show advanced search": "Mostrar búsqueda avanzada",
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"Hide advanced search": "Ocultar búsqueda avanzada"
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"Hide advanced search": "Ocultar búsqueda avanzada",
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"Validate Recipient": "Validar Beneficiario",
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"Assign Payout": "Asignar Pago",
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"Confirm Payment": "Confirmar Pago",
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"Print Receipt": "Imprimir Recibo",
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"New Remittance": "Nueva Remesa",
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"View Receipt": "Ver Recibo",
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"Add Entry": "Agregar Entrada",
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"Retry": "Reintentar"
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},
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"catalogs": {
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"Interest payment waiver": "Exención de pago de intereses",
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@@ -801,6 +809,9 @@
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"Passport": "Pasaporte",
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"Id": "Identificación",
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"Drivers License": "Licencia de conducir",
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"Driver's License": "Licencia de Conducir",
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"National ID": "Identificación Nacional",
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"Voter ID": "Credencial de Elector",
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"Any Other Id Type": "Cualquier otro tipo de identificación",
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"Check loan repayment overdue": "Verificar pagos vencidos de créditos",
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"Update loan arrears aging": "Actualizar antigüedad de atrasos en los créditos",
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@@ -1296,7 +1307,30 @@
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"Contact Information": "Información de Contacto",
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"Classification": "Clasificación",
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"Status": "Estado",
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"Pending Tasks": "Tareas pendientes"
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"Pending Tasks": "Tareas pendientes",
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"Process Remittance": "Procesar Remesa",
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"Search Remittance": "Buscar Remesa",
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"Remittance Details": "Detalles de la Remesa",
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"Search Beneficiary": "Buscar Beneficiario",
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"Beneficiary Details": "Detalles del Beneficiario",
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"Transactional Profile": "Perfil Transaccional",
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"Confirm Payout": "Confirmar Pago",
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"Confirm Payment": "Confirmar Pago",
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"Payment Receipt": "Recibo de Pago",
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"Transaction": "Transacción",
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"Recipient": "Beneficiario",
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"Payout Assignment": "Asignación de Pago",
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"Assign Payout": "Asignar Pago",
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"Validated Recipient Information": "Información del Beneficiario Validada",
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"Identification": "Identificación",
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"Professional Information": "Información Profesional",
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"Assign to Mifos Client": "Asignar a Cliente Mifos",
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"Add Profile Entry": "Agregar Entrada de Perfil",
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"Recipient Details": "Detalles del Beneficiario",
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"Confirmation Details": "Detalles de Confirmación",
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"Payment Successful": "Pago Exitoso",
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"Transaction Status": "Estado de la Transacción",
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"Transaction Summary": "Resumen de la Transacción"
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},
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"inputs": {
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"Floating rate": "Tasa flotante",
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@@ -1986,6 +2020,7 @@
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"Liability Account": "Cuenta de responsabilidad",
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"Liability Account (CR)": "Cuenta de Pasivo (CR)",
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"Lifted On": "levantado",
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"Loading vendors...": "Cargando proveedores...",
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"Link savings": "Ahorro de enlaces",
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"Linked Savings Account": "Cuenta de Ahorros vinculada",
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"Linked Savings Account(Dividend Posting)": "Cuenta de Ahorros vinculada (publicación de dividendos)",
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@@ -2462,6 +2497,7 @@
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"Start Time": "Hora de inicio",
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"Started On": "Iniciado en",
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"Starting date": "Fecha de inicio",
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"State": "Estado",
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"State / Province": "Estado o Provincia",
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"Status": "Estado",
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"Step Name": "Nombre del paso",
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@@ -2821,11 +2857,50 @@
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"Redeem Shares": "Canjear acciones",
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"Approve Additional Shares": "Aprobar acciones adicionales",
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"Reject Additional Shares": "Rechazar acciones adicionales",
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"Tasks": "Tareas"
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"Tasks": "Tareas",
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"Vendor": "Proveedor",
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"Loading vendors...": "Cargando proveedores...",
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"Failed to load vendors": "Error al cargar proveedores",
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"External Reference ID": "ID de Referencia Externa",
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"Reference ID is required": "Se requiere ID de referencia",
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"Minimum 3 characters": "Mínimo 3 caracteres",
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"Sent By": "Enviado Por",
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"Deposited At": "Depositado En",
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"Sender Name": "Nombre del Remitente",
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"Payout Amount": "Monto del Pago",
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"Recipient Name": "Nombre del Beneficiario",
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"Individual": "Individual",
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"Legal Entity": "Persona Moral",
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"# Remittance": "# Remesa",
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"Avg Amount/Transaction": "Monto Promedio/Transacción",
|
||||
"# Senders": "# Remitentes",
|
||||
"Sender Registry": "Registro de Remitentes",
|
||||
"Sender": "Remitente",
|
||||
"Document": "Documento",
|
||||
"Document Number": "Número de Documento",
|
||||
"First name is required": "Se requiere nombre",
|
||||
"Last name is required": "Se requiere apellido",
|
||||
"Document number is required": "Se requiere número de documento",
|
||||
"National Identity Card Number": "Número de Cédula de Identidad Nacional",
|
||||
"Mothers Maiden Name": "Apellido de Soltera de la Madre",
|
||||
"Municipality": "Municipio",
|
||||
"Locality": "Localidad",
|
||||
"New Locality": "Nueva Localidad",
|
||||
"Occupation": "Ocupación",
|
||||
"Economic Activity": "Actividad Económica",
|
||||
"Entity Member": "Miembro de Entidad",
|
||||
"Search Client": "Buscar Cliente",
|
||||
"Type client name or account number": "Escriba nombre del cliente o número de cuenta"
|
||||
},
|
||||
"placeholders": {
|
||||
"# Remittance": "# Remesa",
|
||||
"Add new server": "Agregar nuevo servidor",
|
||||
"Enter document number": "Ingrese número de documento",
|
||||
"Enter first name (include middle name)": "Ingrese nombre (incluya segundo nombre)",
|
||||
"Enter last name": "Ingrese apellido",
|
||||
"Enter remittance reference number": "Ingrese número de referencia de remesa",
|
||||
"Search Activity": "Actividad de búsqueda",
|
||||
"Sender name": "Nombre del remitente",
|
||||
"Enter your username": "Ingrese su nombre de usuario",
|
||||
"Enter your password": "Ingrese su contraseña"
|
||||
},
|
||||
@@ -3852,7 +3927,23 @@
|
||||
"Create Interest Refund": "Crear reembolso de intereses",
|
||||
"ACTIVE": "ACTIVO",
|
||||
"PENDING": "PENDIENTE",
|
||||
"INACTIVE": "INACTIVO"
|
||||
"INACTIVE": "INACTIVO",
|
||||
"Unable to load vendors. Please check your connection and try again.": "No se pudieron cargar los proveedores. Verifique su conexión e intente de nuevo.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Esta remesa tiene un estado terminal y no puede ser procesada.",
|
||||
"This remittance has already been paid successfully.": "Esta remesa ya ha sido pagada exitosamente.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Registre el perfil transaccional del beneficiario. Agregue entradas para individuos o personas morales.",
|
||||
"Click to remove": "Clic para eliminar",
|
||||
"No transactional profile entries yet. Add one below.": "Aún no hay entradas en el perfil transaccional. Agregue una a continuación.",
|
||||
"Please review the details carefully before confirming the payment.": "Revise los detalles cuidadosamente antes de confirmar el pago.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Buscar y asignar este beneficiario a una cuenta de cliente Mifos existente",
|
||||
"Failed to search clients. Please try again.": "Error al buscar clientes. Intente de nuevo.",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "El beneficiario no es válido para esta transacción. Verifique los detalles.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "La validación del beneficiario falló. Verifique los detalles del documento e intente de nuevo.",
|
||||
"Missing required information. Please try again.": "Falta información requerida. Intente de nuevo.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Error al confirmar el pago. Intente de nuevo o contacte al soporte.",
|
||||
"Failed to assign payout. Please try again.": "Error al asignar el pago. Intente de nuevo.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Remesa no encontrada. Verifique el número de referencia e intente de nuevo.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Revise los detalles de la transacción y del beneficiario a continuación, luego asigne el pago."
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistán",
|
||||
|
||||
Reference in New Issue
Block a user