Loan account transaction tab enhacements

src/assets/styles/_background.scss

@@ -1,7 +1,9 @@
 body {
   table {
-    tr:nth-child(even) {
-      background-color: #f2f2f2;
+    tbody {
+      tr:nth-child(even) {
+        background-color: #f2f2f2;
+      }
     }
   }
 }

src/assets/styles/_colours.scss

@@ -73,6 +73,7 @@ $status-overpaid: #800080;
 $status-downpayment: #16a085;
 $status-reage: #e08e0b;
 $status-reamortize: #4461e2;
+$status-transfer: #16a085;
 $status-active-overdue: #ff0000;
 $status-matured: #ff4000;
 $state-done: #2af72a;

src/assets/translations/cs-CS.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Příkaz k přidělování plateb",
       "Payment Allocation Rule": "Pravidlo přidělování plateb",
       "Payment Due At": "Splatnost platby v",
+      "Payment Details": "Platební údaje",
       "Payment Type": "Způsob platby",
       "Payment Type Id": "ID typu platby",
       "Payment due as of": "Splatnost platby ke dni",

src/assets/translations/de-DE.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Zahlungszuweisungsbestellung",
       "Payment Allocation Rule": "Zahlungszuweisungsregel",
       "Payment Due At": "Zahlung fällig am",
+      "Payment Details": "Zahlungsdetails",
       "Payment Type": "Zahlungsart",
       "Payment Type Id": "Zahlungsart-ID",
       "Payment due as of": "Zahlung fällig ab",

src/assets/translations/en-US.json

@@ -1683,6 +1683,7 @@
             "Payment Allocation Order": "Payment Allocation Order",
             "Payment Allocation Rule": "Payment Allocation Rule",
             "Payment Due At": "Payment Due At",
+            "Payment Details": "Payment Details",
             "Payment Type": "Payment Type",
             "Payment Type Id": "Payment Type Id",
             "Payment due as of": "Payment due as of",

src/assets/translations/es-MX.json

@@ -1684,6 +1684,7 @@
             "Payment Allocation Order": "Orden de asignación de pagos",
             "Payment Allocation Rule": "Regla de asignación de pagos",
             "Payment Due At": "Pago vencido en",
+            "Payment Details": "Detalles del pago",
             "Payment Type": "Tipo de pago",
             "Payment Type Id": "Id del tipo de pago",
             "Payment due as of": "Pago vencido a partir de",
@@ -2099,8 +2100,8 @@
             "Assign Loan Officer": "Asignar oficial de Créditos",
             "Assign Staff": "Asignar personal",
             "Block Account": "Bloquear cuenta",
-            "Block Deposit": "Depósito en bloque",
-            "Block Withdrawal": "Retiro en bloque",
+            "Block Deposit": "Bloquear depósitos",
+            "Block Withdrawal": "Bloquear retiros",
             "Breadcrumbs": "Migas de pan",
             "Calculate Interest": "Calcular interés",
             "Centers": "Centros",
@@ -2169,8 +2170,8 @@
             "Theme Picker": "Selector de temas",
             "Transfer Funds": "Transferir fondos",
             "Unblock Account": "Desbloquear cuenta",
-            "Unblock Deposit": "Desbloquear depósito",
-            "Unblock Withdrawal": "Desbloquear retiro",
+            "Unblock Deposit": "Desbloquear depósitos",
+            "Unblock Withdrawal": "Desbloquear retiros",
             "Undo Activation": "Deshacer la activación",
             "Undo Approval": "Deshacer aprobación",
             "Undo Disbursal": "Deshacer desembolso",

src/assets/translations/fr-FR.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Ordonnance d'allocation de paiement",
       "Payment Allocation Rule": "Règle d'allocation de paiement",
       "Payment Due At": "Paiement dû à",
+      "Payment Details": "Détails de paiement",
       "Payment Type": "Type de paiement",
       "Payment Type Id": "Identifiant du type de paiement",
       "Payment due as of": "Paiement dû à compter du",

src/assets/translations/it-IT.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Ordine di allocazione dei pagamenti",
       "Payment Allocation Rule": "Regola di allocazione dei pagamenti",
       "Payment Due At": "Pagamento dovuto a",
+      "Payment Details": "Dettagli di pagamento",
       "Payment Type": "Modalità di pagamento",
       "Payment Type Id": "Identificativo tipo di pagamento",
       "Payment due as of": "Pagamento dovuto a partire dal",

src/assets/translations/ko-KO.json

@@ -1685,6 +1685,7 @@
       "Payment Allocation Order": "지불 할당 명령",
       "Payment Allocation Rule": "지불 할당 규칙",
       "Payment Due At": "지불 기한",
+      "Payment Details": "지불 세부 사항",
       "Payment Type": "결제 유형",
       "Payment Type Id": "결제 유형 ID",
       "Payment due as of": "지급 기한:",

src/assets/translations/lt-LT.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Mokėjimo paskirstymo užsakymas",
       "Payment Allocation Rule": "Mokėjimo paskirstymo taisyklė",
       "Payment Due At": "Mokėjimo terminas",
+      "Payment Details": "Mokėjimo detalės",
       "Payment Type": "Mokėjimo tipas",
       "Payment Type Id": "Mokėjimo tipo ID",
       "Payment due as of": "Mokėjimo terminas",

src/assets/translations/lv-LV.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Maksājumu sadales pasūtījums",
       "Payment Allocation Rule": "Maksājumu sadales noteikums",
       "Payment Due At": "Maksājuma termiņš plkst",
+      "Payment Details": "Maksājumu informācija",
       "Payment Type": "Maksājuma veids",
       "Payment Type Id": "Maksājuma veida ID",
       "Payment due as of": "Maksājuma termiņš no plkst",

src/assets/translations/ne-NE.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "भुक्तानी सम्झौता अर्डर",
       "Payment Allocation Rule": "भुक्तानी सम्झौता नियम",
       "Payment Due At": "भुक्तान बाँकी मा",
+      "Payment Details": "भुक्तानी विवरण",
       "Payment Type": "भुक्तानी प्रकार",
       "Payment Type Id": "भुक्तानी प्रकार आईडी",
       "Payment due as of": "मिति सम्मको भुक्तानी",

src/assets/translations/pt-PT.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Ordem de alocação de pagamento",
       "Payment Allocation Rule": "Regra de alocação de pagamento",
       "Payment Due At": "Pagamento devido em",
+      "Payment Details": "Detalhes do pagamento",
       "Payment Type": "Tipo de pagamento",
       "Payment Type Id": "ID do tipo de pagamento",
       "Payment due as of": "Pagamento devido a partir de",

src/assets/translations/sw-SW.json

@@ -1684,6 +1684,7 @@
       "Payment Allocation Order": "Agizo la ugawaji wa malipo",
       "Payment Allocation Rule": "Sheria ya Ugawaji wa Malipo",
       "Payment Due At": "Malipo Yanayodaiwa Saa",
+      "Payment Details": "Maelezo ya malipo",
       "Payment Type": "Aina ya malipo",
       "Payment Type Id": "Kitambulisho cha Aina ya Malipo",
       "Payment due as of": "Malipo yanayodaiwa kufikia",