Release/1.0.19 prepare (#267)

* additionals for group loans * Bug/Fix Invalid individual loan requested amount (#212) Co-authored-by: Julius Peter Oketayot <[email protected]> * FBR 489 * Bug/FBR-488: Approve/Reject Loan Request Fixes (#216) Co-authored-by: Julius Peter Oketayot <[email protected]> * Bug/FBR-488: Approve/Reject Loan Request Fixes V4 (#217) * Update upload size configuration for nginx (#219) * Fix FBR-483 - update permission name * Updated default.conf.template file (#221) * Feature/FBR-418: Add Additional Loan Properties (#211) * Feature/FBR-418: Add Additional Loan Properties * Feature/FBR-418: Add Additional Loan Properties --------- Co-authored-by: Julius Peter Oketayot <[email protected]> * Update Docker file (#222) * Updated default conf template (#223) * FBR 417 * FBR 417 * FBR 417 * FBR-493: Adjust prequalification workflows (#226) Co-authored-by: Julius Peter Oketayot <[email protected]> * FBR 417 * Feature/FBR-420: Optimize Loan Additional Information (#224) Co-authored-by: Julius Peter Oketayot <[email protected]> * FBR-393 Commas for thousands and points for decimals * Upload Documents * FBR 472 * Feature/FBR-420: Add Hard Policy Checks V1 (#229) Co-authored-by: Julius Peter Oketayot <[email protected]> * FBR 487 * FBR 471 * FBR 491 * Fix Prequalification substatus * FBR-482/FBR-492: Edit Prequalifications (#235) Co-authored-by: Julius Peter Oketayot <[email protected]> * Fix Prequalification substatus * Fix Prequalification substatus (#237) * Bug/FBR-482: Remove unwanted code (#238) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-419 * fix/FBR-419 * FBR-482: Fix Prequalification Date Of Birth Date Picker (#240) * FBR-000: Fix Prequalification Date Of Birth Date Picker * FBR-482: Fix Prequalification Date Of Birth Date Picker --------- Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-453 * fix/FBR-453 * Fbr 453 (#241) * fix/FBR-453 * fix/FBR-453 * fix/FBR-417 * Feature/FBR-418: Solicitud de crédito individual - Agregar pestaña para campos adicionales en nuevo préstamo (#242) Co-authored-by: Julius Peter Oketayot <[email protected]> * FBR-429 update loan restructuring to outstanding principal amount * Feature/FBR-420: Refactor hard-policy implementation Final (#245) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-417 * fix/FBR-417 * Bug/FBR-435-502-509: Fix Reported Bugs (#247) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-417 * fix/FBR-417 (#248) * Bugs/FBR-510-FBR-418: Bug Fixes (#249) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-508 * fix/FBR-484 * FBR-490-FBR-492: Prequalify Button Fixes (#252) Co-authored-by: Julius Peter Oketayot <[email protected]> * Bug/FBR-490: Préstamo complementario - Waive Interest (#253) Co-authored-by: Julius Peter Oketayot <[email protected]> * Bug/FBR-424-FBR-507: Prequalification and Group bug fixes (#254) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix/FBR-515 * Bug/FBR-490: Prequalification fixes (#257) Co-authored-by: Julius Peter Oketayot <[email protected]> * Missing translation * Missing translation (#258) * Enhancements/FBR-517: Adjust the names for features related to checks (#260) Co-authored-by: Julius Peter Oketayot <[email protected]> * fix cheque assignment to available cheques * FIX FBR 523 * FIX FBR 538 * FIX FBR 538 * Fixes for spanish translations --------- Co-authored-by: Muhimbura Brian Mart <[email protected]> Co-authored-by: Julius Peter Oketayot <[email protected]> Co-authored-by: Leonardo Hildt <[email protected]> Co-authored-by: Leonardo Hildt <[email protected]> Co-authored-by: Faheem Ahmad <[email protected]> Co-authored-by: Faheem Ahmad <[email protected]> Co-authored-by: Faheem Ahmad <[email protected]>
fiterlatam · Jan 13, 2024 · 3f13a1b · 3f13a1b
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diff --git a/app/angular/i18n/angular-locale_es.js b/app/angular/i18n/angular-locale_es.js
@@ -64,8 +64,8 @@ $provide.value("$locale", {
   },
   "NUMBER_FORMATS": {
     "CURRENCY_SYM": "\u20ac",
-    "DECIMAL_SEP": ",",
-    "GROUP_SEP": ".",
+    "DECIMAL_SEP": ".",
+    "GROUP_SEP": ",",
     "PATTERNS": [
       {
         "gSize": 3,

diff --git a/app/global-translations/locale-en.json b/app/global-translations/locale-en.json
@@ -266,8 +266,8 @@
   "#Inputs": "..",
   "label.input.name": "Name",
   "label.input.unittype": "Unit Type",
-  "label.input.pcttobase": "Percentage To Base",
-  "label.input.baseprice": "Base Price",
+	"label.input.pcttobase": "Percentage To Base",
+	"label.input.baseprice": "Base Price",
   "label.input.firstname": "First name",
   "label.input.lastname": "Last name",
   "label.input.middlename": "Middle name",
@@ -4570,31 +4570,31 @@
 
   "#------------------": "------------",
 
-  "#TwoFactorAuthentication": "...",
+    "#TwoFactorAuthentication": "...",
 
-  "#Headings": "..",
-  "label.heading.twofactor": "Two-Factor Authentication",
-  "label.heading.sms": "SMS",
-  "label.heading.token": "Token",
+    "#Headings": "..",
+    "label.heading.twofactor": "Two-Factor Authentication",
+    "label.heading.sms": "SMS",
+    "label.heading.token": "Token",
 
-  "#Labels": "..",
-  "label.otp.token": "Authentication token",
-  "label.button.otp.request": "Request token",
-  "label.button.tfa.remember_me": "Remember this computer",
-  "label.otp.delivery.select.sms": "Send as an SMS to {{target}}",
-  "label.otp.delivery.select.email": "Send via Email to {{target}}",
-  "label.otp.delivery.info": "Please select how you would like to receive an authentication token.",
-  "label.otp.verify.info": "Please enter the authentication token you received.",
-  "label.anchor.twofactorconfig": "Two-Factor Configuration",
-  "label.twofactorconfig": "Two-factor authentication configuration settings",
-  "label.anchor.viewtwofactorconfig":"View Two-Factor Configuration",
-  "label.anchor.edittwofactorconfig": "Edit Two-Factor Configuration",
+    "#Labels": "..",
+    "label.otp.token": "Authentication token",
+    "label.button.otp.request": "Request token",
+    "label.button.tfa.remember_me": "Remember this computer",
+    "label.otp.delivery.select.sms": "Send as an SMS to {{target}}",
+    "label.otp.delivery.select.email": "Send via Email to {{target}}",
+    "label.otp.delivery.info": "Please select how you would like to receive an authentication token.",
+    "label.otp.verify.info": "Please enter the authentication token you received.",
+    "label.anchor.twofactorconfig": "Two-Factor Configuration",
+    "label.twofactorconfig": "Two-factor authentication configuration settings",
+    "label.anchor.viewtwofactorconfig":"View Two-Factor Configuration",
+    "label.anchor.edittwofactorconfig": "Edit Two-Factor Configuration",
 
-  "#Error messages": "..",
+    "#Error messages": "..",
 
-  "error.otp.validate.invalid": "The provided authentication token is invalid",
-  "error.otp.validate.other": "An error occurred while trying to validate the authentication token",
-  "error.twofactor.config.disabled": "Two-Factor authentication is disabled or not supported on the server!",
+    "error.otp.validate.invalid": "The provided authentication token is invalid",
+    "error.otp.validate.other": "An error occurred while trying to validate the authentication token",
+    "error.twofactor.config.disabled": "Two-Factor authentication is disabled or not supported on the server!",
 
   "label.tooltip.reportrunfrequncy": "Report Run Frequency",
   "label.heading.reportrunfrequncy": "Report Run Frequency",
@@ -4647,15 +4647,15 @@
   "label.anchor.editrate": "Edit Rate",
   "label.error.rate.already.exist" : "Rate already exist.",
   "label.selectrate" : "Select Rate",
-  "label.input.street":"Street",
+   "label.input.street":"Street",
 
   "label.input.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
   "label.heading.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
-  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",
+  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",  
 
   "label.input.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
   "label.heading.fixed.pricipal.percentage.per.installment" : "Fixed Principal % per instalment",
-  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",
+  "label.tooltip.fixed.pricipal.percentage.per.installment" : "Principal portion of the instalments except the last installment will be fixed to this value.",  
   "label.input.change.fixed.principal.percentage.per.installment" : "Change Fixed Principal % per instalment",
   "label.input.new.fixed.principal.percentage.per.installment" : "New Fixed Principal % per instalment",
   "label.cupo": "Cupo",
@@ -4703,15 +4703,15 @@
   "label.heading.isDocument" : "Doc.",
   "label.anchor.managemanagecauses" : "Causales",
   "label.anchor.addcause" : "Add cause",
-  "label.heading.addcause" : "Add cause",
+  "label.heading.addcause" : "Add cause",  
   "label.button.createcause" : "Create cause",
   "label.input.searchByCodeDesc" : "Search by Code or Desc",
   "label.heading.cause" : "Cause",
   "label.input.codigoAcrm" : "Cod.",
   "label.input.allowOverdraft" : "Allow overdraft",
   "label.input.isCashOperation" : "Is cash operation",
   "label.input.operationType" : "Operation type",
-  "label.input.sendAcrm" : "Send to CRM",
+  "label.input.sendAcrm" : "Send to CRM",  
   "label.input.shortDescription" : "Short description",
   "label.input.isDocument" : "Is doc",
   "label.heading.editcause" : "Edit Cause",
@@ -4951,7 +4951,7 @@
   "label.heading.old.chequeNo": "Old Cheque",
   "label.heading.new.chequeNo": "New Cheque",
   "label.select.new.cheque": "Select new cheque",
-  "label.anchor.disburse.loans.by.cheques": "Disburse Loans by Cheques",
+  "label.anchor.disburse.loans.by.cheques": "Assign checks to loans",
   "label.view.disburse.loans.by.cheques": "Disburse multiple loans by cheques",
   "label.menu.disbursementmethod": "Disbursement Method",
   "label.heading.isindividualbusinessloan": "Is Individual Business Loan?",
@@ -4990,15 +4990,15 @@
   "validation.msg.bank.code.exceeds.max.length": "Bank Code exceeds the maximum length expected.",
   "label.input.chequeNo": "Cheque No.",
   "label.button.approve.issuance.cheque":  "Approve Issuance",
-  "label.anchor.approve.cheques.issuance": "Approve Cheques Issuance",
-  "label.view.approve.cheques.issuance": "Approve Multiple Cheques Issuance",
+  "label.anchor.approve.cheques.issuance": "Authorize Cheques Issuance",
+  "label.view.approve.cheques.issuance": "Authorize Multiple Cheques Issuance",
   "label.heading.exceptions.queue": "Exceptions Queue",
   "label.button.authorize.issuance.cheque":  "Authorize Issuance",
-  "label.anchor.authorize.cheques.issuance": "Authorize Cheques Issuance",
-  "label.view.authorize.cheques.issuance": "Authorize Multiple Cheques Issuance",
+  "label.anchor.authorize.cheques.issuance": "Authorize Cheques Printing",
+  "label.view.authorize.cheques.issuance": "Authorize Multiple Cheques Printing",
   "label.button.print.cheques":  "Print Cheques",
   "label.anchor.print.cheques": "Print Cheques",
-  "label.view.print.cheques": "Print Multiple Bank Cheques",
+  "label.view.print.cheques": "Print cheques (with disbursement)",
   "label.anchor.pay.guarantees.by.cheques": "Pay Guarantees By cheques",
   "label.view.pay.guarantees.by.cheques": "Pay Multiple Guarantees By cheques",
   "label.heading.pay.guarantees.by.cheques": "Pay Guarantees By cheques",
@@ -5302,6 +5302,6 @@
   "label.description.additional.aniosComunidad": "Years community",
   "label.description.additional.servicios": "Services",
   "validation.msg.group.legacyNumber.not.greater.than.zero": "Old Group No. must be greater than zero",
-
+  "error.msg.prequalification.is.not.linked.to.a.group": "Asegúrese de que esta precalificación esté vinculada a un grupo.",
   "----End---": "--End of file--- "
 }
diff --git a/app/global-translations/locale-es.json b/app/global-translations/locale-es.json
@@ -400,7 +400,7 @@
 	"label.button.proceed": "Continuar",
 	"label.button.addAddress": "Agregar dirección",
 	"label.button.hardpolicychecklist": "Check list de políticas duras",
-	"label.button.prequalification.buralValidation": "Validar Buros",
+	"label.button.prequalification.buralValidation": "Validar Burós",
 	"label.heading.hardpolicychecklist": "Check list de políticas duras",
 	"label.uniquelyidentifiedwithid": "Exclusivamente identificado con Id",
 	"label.belongsto": "Pertenece a",
@@ -673,7 +673,7 @@
 	"label.input.additionalCreditsCount": "Recuento de créditos adicionales",
 	"label.input.additionalCreditsSum": "Suma de créditos adicionales",
 	"label.input.loanCycle":"Ciclo de prestamo",
-	"label.input.bureau.status": "Buros",
+	"label.input.bureau.status": "Burós",
 	"label.addtoblacklist": "Agregar Persona",
 	"label.search.scope.all": "Todo",
 	"label.search.scope.clients.and.clientIdentifiers": "Clientes",
@@ -924,7 +924,7 @@
 	"label.input.revisedmeetingdates": "Fechas de reuniones revisadas",
 	"label.input.error": "Error",
 	"label.input.invaliddaterange": "Selecciona un intervalo de fechas válido",
-	"label.input.agencyid": "identificador de agencia",
+	"label.input.agencyid": "Identificador de agencia",
 	"label.input.agency": "Seleccionar de agencia",
 	"label.input.work.with.puente": "Ya trabajo con Puente?",
 	"label.input.amount.requested": "Monto solicitada",
@@ -1275,7 +1275,7 @@
 	"label.heading.blacklist.clients": "Clientes en lista negra",
 	"label.input.portfolio": "Seleccionar de Cartera",
 	"label.input.typification": "Tipificación",
-	"label.input.year": "año",
+	"label.input.year": "Año",
 	"label.input.select.center": "Seleccionar Centro",
 	"label.heading.balancesheet": "Balance general",
 	"label.heading.incomes": "Ingresos",
@@ -3089,7 +3089,7 @@
 	"label.input.principal": "Principal",
 	"label.input.principalamount": "Monto principal",
 	"label.input.totalinstallmentamount": "Monto de importe",
-	"label.input.disbursementAmount": "monto del desembolso",
+	"label.input.disbursementAmount": "Monto del desembolso",
 	"label.input.balance": "Saldo Saneado",
 	"label.input.minimum": "Mínimo",
 	"label.input.maximum": "Máximo",
@@ -4546,7 +4546,7 @@
 	"label.heading.bank.name": "Nombre del banco",
 	"label.heading.bank.account.name": "Nombre de la cuenta",
 	"label.heading.bank.agency.name": "Nombre de agencia",
-	"label.heading.cheque.from": "Hesde Cheque",
+	"label.heading.cheque.from": "Desde Cheque",
 	"label.heading.cheque.to": "Hasta Cheque",
 	"label.button.add.batch": "Agregar lote",
 	"label.button.edit.batch": "Editar lote",
@@ -4573,8 +4573,8 @@
 	"label.heading.old.chequeNo": "cheque antiguon",
 	"label.heading.new.chequeNo": "Nuevo cheque",
 	"label.select.new.cheque": "Seleccionar nuevo cheque",
-	"label.anchor.disburse.loans.by.cheques": "“Desembolsar Prestamos con cheques",
-	"label.view.disburse.loans.by.cheques": "Desembolsar múltiples préstamos mediante cheques",
+	"label.anchor.disburse.loans.by.cheques": "Asignar cheques a préstamos",
+	"label.view.disburse.loans.by.cheques": "Asignar cheques a préstamos",
 	"label.menu.disbursementmethod": "Método de desembolso",
 	"label.heading.isindividualbusinessloan": "¿Es un préstamo comercial individual?",
 	"label.input.isindividualbusinessloan": "¿Es un préstamo comercial individual?",
@@ -4609,20 +4609,21 @@
 	"validation.msg.bank.code.exceeds.max.length": "El código de banco excede el máximo de caracteres permitidos.",
 	"label.heading.bankAccNo": "Número de cuenta bancaria",
 	"label.button.approve.issuance.cheque":  "Aprobar emisión",
-	"label.anchor.approve.cheques.issuance": "Aprobar emisión de cheques",
-	"label.view.approve.cheques.issuance": "Aprobar la emisión de múltiples cheques",
+	"label.anchor.approve.cheques.issuance": "Autorizar emisión de cheques",
+	"label.view.approve.cheques.issuance": "Autorizar la emisión de múltiples cheques",
 	"label.heading.exceptions.queue": "Cola de excepciones",
 	"label.button.authorize.issuance.cheque":  "Autorizar emisión",
-	"label.anchor.authorize.cheques.issuance": "Autorizar emisión de cheques",
-	"label.view.authorize.cheques.issuance": "Autorizar la emisión de múltiples cheques",
-	"label.button.print.cheques":  "Imprimir cheques",
-	"label.anchor.print.cheques": "Imprimir cheques",
+	"label.anchor.authorize.cheques.issuance": "Autorizar impresión de cheques",
+	"label.view.authorize.cheques.issuance": "Autorizar impresión de cheques múltiples",
+	"label.button.print.cheques":  "Imprimir cheques (con desembolso)",
+	"label.anchor.print.cheques": "Imprimir cheques (con desembolso)",
 	"label.view.print.cheques": "Imprimir múltiples cheques bancarios",
-	"label.anchor.pay.guarantees.by.cheques": "Garantías de pago mediante cheques",
-	"label.view.pay.guarantees.by.cheques": "Pague múltiples garantías mediante chequess",
-	"label.heading.pay.guarantees.by.cheques": "Garantías de pago mediante cheques",
+	"label.anchor.pay.guarantees.by.cheques": "Pago de Garantías mediante cheques",
+	"label.view.pay.guarantees.by.cheques": "Pagar múltiples garantías mediante cheques",
+	"label.heading.pay.guarantees.by.cheques": "Pago de Garantías mediante cheques",
 	"label.input.searchbycaseid": "Buscar por ID de caso",
-	"label.heading.withdrawalreason": "motivo de retiro",
+	"label.heading.withdrawalreason": "Motivo de retiro",
+	"label.heading.requestedAmount": "Monto requerido",
 	"label.heading.caseid": "Case ID",
 	"label.input.cheque.agency": "Seleccionar agencia de cheques",
 	"label.input.loan.agency": "Seleccionar agencia de préstamos",
@@ -4668,7 +4669,6 @@
 	"label.heading.additionals": "Adicionales",
 	"label.heading.additional.property.name": "Nombre del campo",
 	"label.heading.additional.property.value": "Valor de campo",
-
 	"label.description.additional.ciclosCancelados": "Ciclos cancelados",
 	"label.description.additional.id": "Identificación",
 	"label.description.additional.caseId": "Identificación del caso",
@@ -4723,7 +4723,7 @@
 	"label.description.additional.familiares":"Nucleo familiar",
 	"label.description.additional.fechaPrimeraReunion":"Fecha primera reunión",
 	"label.description.additional.flujoDisponible":"Flujo disponible",
-	"label.description.additional.garantiaPrestamo":"Garantia del prestamo",
+	"label.description.additional.garantiaPrestamo":"Garantía del préstamo",
 	"label.description.additional.gastosFamiliares":"Gastos familiares",
 	"label.description.additional.gastosNegocio":"Gastos del negocio",
 	"label.description.additional.herramientas":"Valor en herramientas",
@@ -4759,7 +4759,7 @@
 	"label.description.additional.salarioCliente":"Salario del cliente",
 	"label.description.additional.salarios":"Salarios",
 	"label.description.additional.salud":"Estado de salud",
-	"label.description.additional.salud":"Servicios basicos",
+	"label.description.additional.salud":"Servicios básicos",
 	"label.description.additional.serviciosGasto":"Gasto por servicios",
 	"label.description.additional.serviciosMedicos":"Servicios medicos",
 	"label.description.additional.tarjetas":"tarjetas de crédito",
@@ -4926,6 +4926,9 @@
 	"label.input.document.type": "Tipo de Documento",
 	"label.heading.prequalification.name": "Nombre de precalificación",
 	"validation.msg.group.legacyNumber.not.greater.than.zero": "El número de grupo antiguo debe ser mayor que cero.",
-
+	"error.msg.prequalification.is.not.linked.to.a.group": "Please ensure that this prequalification is linked to a group",
+	"label.addBankAccount": "Crear cuenta bancaria",
+	"validation.msg.blacklist.description.cannot.be.blank": "La descripción de la lista negra no puede estar vacía",
+	"validation.msg.loan.charges.not.greater.than.zero": "Los cargos del préstamo no pueden ser mayores que cero",
 	"----End---": "---Fin del archivo---"
 }