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Merge pull request #1037 from fiterlatam/SU-306
[SU-306] Transaction Report Error - PENTAHO Activation
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# | ||
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FINERACT_NODE_ID=1 | ||
FINERACT_PENTAHO_REPORTS_PATH=/root/.mifosx/pentahoReportsPostgres |
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fineract-provider/pentahoReports/Active Loans - Details(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans - Details.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.loan.Officer=Loan Officer | ||
label.column.client=Client | ||
label.column.Loan.Account.No=Loan Account No. | ||
label.column.Product=Product | ||
label.column.Fund=Fund | ||
label.column.Loan.Amount=Loan Amount | ||
label.column.Annual.Nominal.Interest.Rate=Annual Nominal Interest Rate | ||
label.column.Disbursed.Date=Disbursed Date | ||
label.column.Expected.Matured.On=Expected Matured On | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
label.groupby.Branch=Branch | ||
label.title.Active.Loans.Details=Active Loans - Details | ||
lable.group.tolat=Total |
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fineract-provider/pentahoReports/Active Loans - Summary(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans - Summary.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.No.of.Clients=No. of Clients | ||
label.column.No.Active.Loans=No. Active Loans | ||
label.column.No.of.Loans.in.Arrears=No. of Loans in Arrears | ||
label.column.Total.Loans.Disbursed=Total Loans Disbursed | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Total.Interest=Total Interest | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Total.Fees=Total Fees | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Total.Penalties=Total Penalties | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
label.column.Portfolio.at.Risk%=Portfolio at Risk % | ||
label.groupby.column.Branch=Branch | ||
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label.title.Active.Loans.Details=Active Loan-Summary |
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fineract-provider/pentahoReports/Active Loans Passed Final Maturity Summary(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans Passed Final Maturity Summary.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.No.of.Clients=No. of Clients | ||
label.column.No.Active.Loans=No. Active Loans | ||
label.column.No.of.Loans.in.Arrears=No. of Loans in Arrears | ||
label.column.Total.Loans.Disbursed=Total Loans Disbursed | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Total.Interest=Total Interest | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Total.Fees=Total Fees | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Total.Penalties=Total Penalties | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
label.column.Portfolio.at.Risk%=Portfolio at Risk % | ||
lable.title.Active.Loans.Passed.Final.Maturity.Summary=Active Loans Passed Final Maturity Summary |
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fineract-provider/pentahoReports/Active Loans Passed Final Maturity(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans Passed Final Maturity.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.Loan.Officer=Loan Officer | ||
label.column.Client=Client | ||
label.column.Loan.Account.No=Loan Account No. | ||
label.column.Product=Product | ||
label.column.Fund=Fund | ||
label.column.Loan.Amount=Loan Amount | ||
label.column.Annual.Nominal.Interest.Rate=Annual Nominal Interest Rate | ||
label.column.Disbursed.Date=Disbursed Date | ||
label.column.Expected.Matured.On=Expected Matured On | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
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lable.title.Active.Loans.Passed.Final.Maturity=Active Loans Passed Final Maturity | ||
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lable.title.group.Branch=Branch |
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fineract-provider/pentahoReports/Active Loans by Disbursal Period(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans by Disbursal Period.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.Client.Account.No=Client Account No | ||
label.column.Client=Client | ||
label.column.Loan.Account.No=Loan Account No | ||
label.column.Product=Product | ||
label.column.Fund=Fund | ||
label.column.Loan.Principal.Amount=Loan Principal Amount | ||
label.column.Annual.Nominal.Interest.Rate=Annual Nominal Interest Rate | ||
label.column.Disbursed.Date=Disbursed Date | ||
label.column.Total.Loan(P+I+F+Pen)=Total Loan (P+I+F+Pen) | ||
label.column.Total.Repaid(P+I+F+Pen)=Total Repaid (P+I+F+Pen) | ||
label.column.Loan.Officer=Loan Officer | ||
label.title.Active.Loans.by.Disbursal.Period=Active Loans by Disbursal Period | ||
lable.grouptotal.by.date=Total | ||
lable.grouptotal.by.Branch= Branch Total | ||
label.groupby.column.Disbursed.Date=Disbursed Date | ||
label.groupby.column.Branch=Branch | ||
lable.title.Disbursal.Period.from=Disbursal Period from | ||
lable.title.Disbursal.Period.to=To |
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fineract-provider/pentahoReports/Active Loans in last installment Summary(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans in last installment Summary.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.No.of.Clients=No. of Clients | ||
label.column.No.Active.Loans=No. Active Loans | ||
label.column.No.of.Loans.in.Arrears=No. of Loans in Arrears | ||
label.column.Total.Loans.Disbursed=Total Loans Disbursed | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Total.Interest=Total Interest | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Total.Fees=Total Fees | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Total.Penalties=Total Penalties | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
label.column.Portfolio.at.Risk%=Portfolio at Risk % | ||
label.groupby.column.Branch=Branch | ||
lable.title.Active.Loans.In.Last.Installment.Summary=Active Loans In Last Installment Summary |
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fineract-provider/pentahoReports/Active Loans in last installment(Pentaho).prpt
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fineract-provider/pentahoReports/Active Loans in last installment.properties
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.Loan.Officer=Loan Officer | ||
label.column.Client.Account.No=Client Account No | ||
label.column.Client=Client | ||
label.column.Loan.Account.No=Loan Account No | ||
label.column.Product=Product | ||
label.column.Fund=Fund | ||
label.column.Loan.Amount=Loan Amount | ||
label.column.Annual.Nominal.Interest.Rate=Annual Nominal Interest Rate | ||
label.column.Disbursed=Disbursed | ||
label.column.Expected.Matured.On=Expected Matured On | ||
label.column.Principal.Repaid=Principal Repaid | ||
label.column.Principal.Outstanding=Principal Outstanding | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Repaid=Interest Repaid | ||
label.column.Interest.Outstanding=Interest Outstanding | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Fees.Repaid=Fees Repaid | ||
label.column.Fees.Outstanding=Fees Outstanding | ||
label.column.Fees.Overdue=Fees Overdue | ||
label.column.Penalties.Repaid=Penalties Repaid | ||
label.column.Penalties.Outstanding=Penalties Outstanding | ||
label.column.Penalties.Overdue=Penalties Overdue | ||
label.groupby.column.Branch=Branch | ||
lable.title.Active.Loans.In.Last.Installment=Active Loans In Last Installment |
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fineract-provider/pentahoReports/ActiveLoanSummaryperBranch.properties
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active_loan_summery.=Active Loan Summary per Branch | ||
branch.=Branch | ||
centers.=No of Centers | ||
groups.=No of Groups | ||
clients.=No of Clients | ||
activeloan.=No of Active Loan | ||
loanarrears.=No of Loan in Arrears | ||
disbursed.=Total Loans Disbursed | ||
principalrepaid.=Total Principal Repaid | ||
interestrepaid.=Total Interest Repaid | ||
principaloutstand.=Total Principal Outstanding | ||
interestoutstand.=Total Interest Outstanding | ||
amountarreas.=Amount in Arrears | ||
total.=Total | ||
PrintedBy\:=Printed By : | ||
On\:=On : |
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label.column.Office/Branch=Office/Branch | ||
label.column.Currency=Currency | ||
label.column.Client.Account.No=Client Account No. | ||
label.column.Client.Name=Client Name | ||
label.column.Account.Number=Account Number | ||
label.column.Loan.Amount=Loan Amount | ||
label.column.Original.Principal=Original Principal | ||
label.column.Original.Interest=Original Interest | ||
label.column.Principal.Paid=Principal Paid | ||
label.column.Interest.Paid=Interest Paid | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Overdue=Interest Overdue | ||
label.column.Days.in.Arrears=Days in Arrears | ||
label.column.Weeks.In.Arrears.Band=Weeks In Arrears Band | ||
label.column.Days.in.Arrears.Band=Days in Arrears Band | ||
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lable.title.Aging.Detail=Aging Detail | ||
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lable.title.group.Branch=Branch |
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fineract-provider/pentahoReports/Aging Summary (Arrears in Months)(Pentaho).prpt
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fineract-provider/pentahoReports/Aging Summary (Arrears in Months).properties
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label.column.currency=currency | ||
label.column.Days.In.Arrears=Days In Arrears | ||
label.column.No.Of.Loans=No Of Loans | ||
label.column.Original.Principal=Original Principal | ||
label.column.Original.Interest=Original Interest | ||
label.column.Principal.Paid=Principal Paid | ||
label.column.Interest.Paid=Interest Paid | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Overdue=Interest Overdue | ||
lable.title.Aging.Summary.Months=Aging Summary (Arrears in Months) | ||
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lable.title.group.Branch=Branch |
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fineract-provider/pentahoReports/Aging Summary (Arrears in Weeks)(Pentaho).prpt
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fineract-provider/pentahoReports/Aging Summary (Arrears in Weeks).properties
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label.column.Currency=Currency | ||
label.column.Weeks.In.Arrears=Weeks In Arrears(Up To) | ||
label.column.N.Of.Loans=No Of Loans | ||
label.column.Original.Principal=Original Principal | ||
label.column.Original.Interest=Original Interest | ||
label.column.Principal.Paid=Principal Paid | ||
label.column.Interest.Paid=Interest Paid | ||
label.column.Principal.Overdue=Principal Overdue | ||
label.column.Interest.Overdue=Interest Overdue | ||
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lable.title.Aging.Summary.in.Weeks=Aging Summary (Arrears in Weeks) | ||
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lable.title.group.Branch=Branch |
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fineract-provider/pentahoReports/Client Listing.properties
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label.column.ID=ID | ||
label.column.Office/Branch=Office/Branch | ||
label.column.Client.Account.No=Client Account No. | ||
label.column.Name=Name | ||
label.column.Status=Status | ||
label.column.Activation=Activation | ||
label.column.External.Id=External Id | ||
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lable.title.Client.Listing=Client Listing | ||
lable.title.group.Branch=Branch |
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fineract-provider/pentahoReports/Client Saving Transactions.properties
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label.column.Transaction.ID=Transaction ID | ||
label.column.Transaction.Date=Transaction Date | ||
label.column.Transaction.Type=Transaction Type | ||
label.column.Debit=Debit | ||
label.column.Credit=Credit | ||
label.column.Balance=Balance | ||
label.column.Reversed=Reversed | ||
lable.title.Saving.Transaction=Client Saving Transaction | ||
lable.title.Transaction.from=From : | ||
lable.title.Saving.Transaction.To= To : | ||
lable.title.Client.Name=Client Name | ||
lable.title.Savings.Account.Name/No=Account Name/No | ||
lable.title.Branch=Branch | ||
lable.title.Staff=Staff | ||
lable.title.Interest=Interest Rate | ||
lable.title.Balance=Balance | ||
PrintedBy\:=Printed by: | ||
On\:=On: |
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fineract-provider/pentahoReports/Client Saving Transactions_fr.properties
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label.column.Transaction.ID=Transaction Id | ||
label.column.Transaction.Date=Date de transaction | ||
label.column.Transaction.Type=Type de transaction | ||
label.column.Debit=Débit | ||
label.column.Credit=Crédit | ||
label.column.Balance=Solde | ||
label.column.Reversed=Reversed | ||
lable.title.Transaction.from=À partir de la date : | ||
lable.title.Saving.Transaction.To= Jusqu’à la date : | ||
lable.title.Client.Name=Client Nom | ||
lable.title.Savings.Account.Name/No=Account Name/No | ||
lable.title.Branch=Branch | ||
lable.title.Staff=Staff | ||
lable.title.Interest=Interest Rate | ||
lable.title.Balance=Balance | ||
PrintedBy\:=Printed by: | ||
On\:=On: |
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fineract-provider/pentahoReports/CollectionReport.properties
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collection.=Collection Report | ||
receipt.=Receipt No | ||
group.=Group Name | ||
client.=Clients Name | ||
loanAccNo.=Loan Account No | ||
pricAmt.=Principal Amount | ||
intAmt.=Interest Amount | ||
totalAmt.=Total Receipt Amount | ||
feeAmt.=Fees | ||
penaltyAmt.=Penalty | ||
others.=Others | ||
mifos.=Mifos User | ||
actdate.=Action Date | ||
created.=Created Date | ||
office.=Branch : | ||
ondate.=From : | ||
todate.=To : | ||
PrintedBy\:=Printed by: | ||
On\:=On: | ||
center\:=Center : |
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