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Upgrading to Apache Fineract 1.10 and Adding Postgresql Support
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IOhacker committed Apr 18, 2024
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26 changes: 26 additions & 0 deletions pentahoReports/Postgresql/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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25 changes: 25 additions & 0 deletions pentahoReports/Postgresql/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

label.title.Active.Loans.Details=Active Loan-Summary
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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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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

lable.title.Active.Loans.Passed.Final.Maturity=Active Loans Passed Final Maturity

lable.title.group.Branch=Branch
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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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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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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
16 changes: 16 additions & 0 deletions pentahoReports/Postgresql/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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20 changes: 20 additions & 0 deletions pentahoReports/Postgresql/Aging Detail.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.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


lable.title.Aging.Detail=Aging Detail

lable.title.group.Branch=Branch
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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)

lable.title.group.Branch=Branch
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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

lable.title.Aging.Summary.in.Weeks=Aging Summary (Arrears in Weeks)

lable.title.group.Branch=Branch
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10 changes: 10 additions & 0 deletions pentahoReports/Postgresql/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

lable.title.Client.Listing=Client Listing
lable.title.group.Branch=Branch
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19 changes: 19 additions & 0 deletions pentahoReports/Postgresql/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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18 changes: 18 additions & 0 deletions pentahoReports/Postgresql/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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20 changes: 20 additions & 0 deletions pentahoReports/Postgresql/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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reportHeader.=Daily Teller Cash Report
title.=Row Title
value.=Row Value
verification.=Verification
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23 changes: 23 additions & 0 deletions pentahoReports/Postgresql/DisbursalReport.properties
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disbursalReport=Disbursal Report
receiptNo=Receipt No:
phoneNo=Phone No:
accountId=Account ID:
clientGroup=Client/Group
loanAmount=Loan Amount
disbDate=Disbursed Date
loanType=Loan Type
loanOfficer=Loan Officer
PrintedBy\:=Printed By :
On\:=On :
center\:=Center :
centerName=Center Name
groupName=Group Name
disbursedAmount=Disbursed Amount
clientName=Client Name
serviceTax=Service Tax
annualSubscription=Annual Subscription
processingFees=Processing Fees
disbursedDate=Disbursed Date
createdDate=Created Date
mifosUser=Mifos User
fees=Fees
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label.column.Office=Office
label.column.Loan.Officer=Loan Officer
label.column.Client.Account.Number=Client Account Number
label.column.Name=Name
label.column.Product=Product
label.column.Loan.Account.Number=Loan Account Number
label.column.Due.Date=Due Date
label.column.Installment=Installment
label.column.Currency=Currency
label.column.Principal.Due=Principal Due
label.column.Interest.Due=Interest Due
label.column.Fees.Due=Fees Due
label.column.Penalty.Due=Penalty Due
label.column.Total.Due=Total Due
label.column.Total.Overdue=Total Overdue


lable.title.Expected.Payments.By.Date.Basic=Expected Payments By Date - Basic
lable.title.group.Branch=Branch
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label.column.Office/Branch=Office/Branch
label.column.Fund=Fund
label.column.Currency=Currency
label.column.Disbursed.amount=Disbursed_amount


lable.title.Funds.Disbursed.Between.Dates.Summary.by.Office=Funds Disbursed Between Dates Summary by Office

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label.column.Fund=Fund
label.column.Currency=Currency
label.column.disbursed_amount=disbursed_amount
lable.title.Funds.Disbursed.Between.Dates.Summary=Funds Disbursed Between Dates Summary
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