From 4a3461a2017ed2f8e281b9a492f8edd39110d8c3 Mon Sep 17 00:00:00 2001 From: Anvay Kharb Date: Sat, 26 Sep 2026 12:54:30 +0530 Subject: [PATCH] WEB-1236: Add bill and service payment workflow --- src/app/home/activities.ts | 11 + .../base-teller/base-teller.service.spec.ts | 59 ++ .../base-teller/base-teller.service.ts | 135 +++++ .../service-payment.component.html | 450 ++++++++++++++ .../service-payment.component.scss | 135 +++++ .../service-payment.component.spec.ts | 306 ++++++++++ .../service-payment.component.ts | 562 ++++++++++++++++++ .../service-payment.guard.spec.ts | 50 ++ .../service-payment/service-payment.guard.ts | 28 + .../organization-routing.module.ts | 11 + .../organization/organization.component.html | 34 ++ .../organization.component.spec.ts | 45 ++ .../organization/organization.component.ts | 4 +- src/assets/translations/az-AZ.json | 45 ++ src/assets/translations/cs-CS.json | 45 ++ src/assets/translations/de-DE.json | 45 ++ src/assets/translations/en-US.json | 45 ++ src/assets/translations/es-CL.json | 45 ++ src/assets/translations/es-MX.json | 45 ++ src/assets/translations/fr-FR.json | 45 ++ src/assets/translations/it-IT.json | 45 ++ src/assets/translations/ko-KO.json | 45 ++ src/assets/translations/lt-LT.json | 45 ++ src/assets/translations/lv-LV.json | 45 ++ src/assets/translations/ne-NE.json | 45 ++ src/assets/translations/pt-PT.json | 45 ++ src/assets/translations/sw-SW.json | 45 ++ 27 files changed, 2459 insertions(+), 1 deletion(-) create mode 100644 src/app/organization/base-teller/service-payment/service-payment.component.html create mode 100644 src/app/organization/base-teller/service-payment/service-payment.component.scss create mode 100644 src/app/organization/base-teller/service-payment/service-payment.component.spec.ts create mode 100644 src/app/organization/base-teller/service-payment/service-payment.component.ts create mode 100644 src/app/organization/base-teller/service-payment/service-payment.guard.spec.ts create mode 100644 src/app/organization/base-teller/service-payment/service-payment.guard.ts create mode 100644 src/app/organization/organization.component.spec.ts diff --git a/src/app/home/activities.ts b/src/app/home/activities.ts index 5284ae9f4d..9131429711 100644 --- a/src/app/home/activities.ts +++ b/src/app/home/activities.ts @@ -16,6 +16,8 @@ * there; verify a new path against the route configs, and beware a parent route * with children but no component of its own, which renders a blank page. */ +import { environment } from 'environments/environment'; + const activities: any[] = [ { activity: 'client', path: '/clients' }, { activity: 'groups', path: '/groups' }, @@ -57,6 +59,15 @@ const activities: any[] = [ path: '/organization/base-teller/savings-account-deposits', permission: 'DEPOSIT_SAVINGSACCOUNT' }, + ...(environment.productionMode + ? [ + { + activity: 'labels.heading.Bill and Service Payment', + path: '/organization/base-teller/service-payments', + permission: 'READ_BASE_TELLER_SERVICE_PAYMENT' + } + ] + : []), { activity: 'manage funds', path: '/organization/manage-funds' }, { activity: 'chart of accounts', path: '/accounting/chart-of-accounts' }, { activity: 'frequent postings', path: '/accounting/journal-entries/frequent-postings' }, diff --git a/src/app/organization/base-teller/base-teller.service.spec.ts b/src/app/organization/base-teller/base-teller.service.spec.ts index 2a9de1aa92..9cfb10bd02 100644 --- a/src/app/organization/base-teller/base-teller.service.spec.ts +++ b/src/app/organization/base-teller/base-teller.service.spec.ts @@ -212,4 +212,63 @@ describe('BaseTellerService', () => { ); expect((await resultPromise).error.defaultUserMessage).toBe('Returned check has already been settled.'); }); + + it('uses the exact WEB-1236 endpoints and contracts', async () => { + const servicesPromise = firstValueFrom(service.getServicePaymentServices()); + const servicesRequest = httpMock.expectOne('/v2/base-teller/service-payments/services'); + expect(servicesRequest.request.method).toBe('GET'); + servicesRequest.flush([{ id: 5, code: 'POWER', name: 'Power', active: true, denominations: [] }]); + expect((await servicesPromise)[0].code).toBe('POWER'); + + const clientPromise = firstValueFrom(service.getServicePaymentClient(42)); + const clientRequest = httpMock.expectOne('/v2/base-teller/service-payments/clients/42'); + expect(clientRequest.request.method).toBe('GET'); + clientRequest.flush({ clientId: 42, displayName: 'Ada' }); + expect((await clientPromise).clientId).toBe(42); + + const quote = { + payerType: 'NON_CLIENT' as const, + payerName: 'Ada', + serviceId: 5, + serviceReference: 'INV-1', + baseAmount: '100.00', + currencyCode: 'USD' + }; + const quotePromise = firstValueFrom(service.quoteServicePayment(quote)); + const quoteRequest = httpMock.expectOne('/v2/base-teller/service-payments/quote'); + expect(quoteRequest.request.method).toBe('POST'); + expect(quoteRequest.request.body).toEqual(quote); + quoteRequest.flush({ ...quote, commission: 2, commissionVat: 0.26, totalToPay: 102.26 }); + expect((await quotePromise).totalToPay).toBe(102.26); + + const payment = { + ...quote, + idempotencyKey: 'stable-key', + businessDate: '2026-09-25', + paymentTypeId: 1, + denominations: [{ denominationId: '100', value: 100, quantity: 2 }] + }; + const paymentPromise = firstValueFrom(service.createServicePayment(payment)); + const paymentRequest = httpMock.expectOne('/v2/base-teller/service-payments'); + expect(paymentRequest.request.method).toBe('POST'); + expect(paymentRequest.request.body).toEqual(payment); + paymentRequest.flush({ transactionId: 77, receiptNumber: 'SP-77' }); + expect((await paymentPromise).transactionId).toBe(77); + + const receiptPromise = firstValueFrom(service.getServicePaymentReceipt(77)); + const receiptRequest = httpMock.expectOne('/v2/base-teller/service-payments/77/receipt'); + expect(receiptRequest.request.method).toBe('GET'); + receiptRequest.flush({ transactionId: 77, receiptNumber: 'SP-77' }); + expect((await receiptPromise).receiptNumber).toBe('SP-77'); + }); + + it('searches only clients for the service-payment payer lookup', async () => { + const resultPromise = firstValueFrom(service.searchServicePaymentClients('Ada')); + const request = httpMock.expectOne((candidate) => candidate.url === '/search'); + expect(request.request.params.get('query')).toBe('Ada'); + expect(request.request.params.get('resource')).toBe('clients'); + expect(request.request.params.get('exactMatch')).toBe('false'); + request.flush([{ entityId: 42, entityName: 'Ada' }]); + expect(await resultPromise).toEqual([{ entityId: 42, entityName: 'Ada' }]); + }); }); diff --git a/src/app/organization/base-teller/base-teller.service.ts b/src/app/organization/base-teller/base-teller.service.ts index eb13233918..d82a7463c0 100644 --- a/src/app/organization/base-teller/base-teller.service.ts +++ b/src/app/organization/base-teller/base-teller.service.ts @@ -221,6 +221,107 @@ export interface BaseTellerOption { isCashPayment?: boolean; } +export type ServicePaymentPayerType = 'CLIENT' | 'NON_CLIENT'; +export type ServicePaymentCommissionType = 'NONE' | 'FIXED' | 'PERCENTAGE'; +export type ServicePaymentAmount = number | string; + +export interface ServicePaymentDenominationConfiguration { + identifier: string; + value: ServicePaymentAmount; + type: string; +} + +export interface ServicePaymentServiceConfiguration { + id: FineractId; + code: string; + name: string; + active: boolean; + currencyCode: string; + commissionType: ServicePaymentCommissionType; + commissionValue: ServicePaymentAmount; + commissionVatRate: ServicePaymentAmount; + denominations: ServicePaymentDenominationConfiguration[]; +} + +export interface ServicePaymentClient { + clientId: FineractId; + accountNo: string; + externalId?: string; + displayName: string; + officeId: FineractId; + officeName: string; + status: string; +} + +export interface ServicePaymentQuoteRequest { + payerType: ServicePaymentPayerType; + clientId?: FineractId; + payerName?: string; + serviceId: FineractId; + serviceReference: string; + baseAmount: ServicePaymentAmount; + currencyCode: string; +} + +export interface ServicePaymentQuote extends ServicePaymentQuoteRequest { + clientAccountNo?: string; + payerName: string; + serviceCode: string; + serviceName: string; + commission: ServicePaymentAmount; + commissionVat: ServicePaymentAmount; + totalToPay: ServicePaymentAmount; + businessDate: string; +} + +export interface ServicePaymentDenomination { + denominationId: string; + value: ServicePaymentAmount; + quantity: number; +} + +export interface ServicePaymentRequest extends ServicePaymentQuoteRequest { + idempotencyKey: string; + businessDate: string; + paymentTypeId: FineractId; + denominations: ServicePaymentDenomination[]; +} + +export interface ServicePaymentReceipt { + transactionId: FineractId; + receiptNumber: string; + status: string; + businessDate: string; + officeId: FineractId; + officeName: string; + tellerId: FineractId; + tellerName: string; + cashierId: FineractId; + cashierName: string; + operatorId: FineractId; + operatorName: string; + payerType: ServicePaymentPayerType; + clientId?: FineractId; + clientAccountNo?: string; + payerName: string; + serviceId: FineractId; + serviceCode: string; + serviceName: string; + serviceReference: string; + baseAmount: ServicePaymentAmount; + commission: ServicePaymentAmount; + commissionVat: ServicePaymentAmount; + totalPaid: ServicePaymentAmount; + amountReceived: ServicePaymentAmount; + change: ServicePaymentAmount; + currencyCode: string; + cashierTransactionId?: FineractId; + accountingTransactionId?: string; + createdOnUtc: string; + completedOnUtc?: string; + denominations: ServicePaymentDenomination[]; +} + /** * Base Teller service. */ @@ -232,6 +333,7 @@ export class BaseTellerService { private readonly savingsAccountOpeningsPath = '/v2/base-teller/savings-account-openings'; private readonly returnedChecksPath = '/v2/base-teller/returned-checks'; + private readonly servicePaymentsPath = '/v2/base-teller/service-payments'; /** * Searches customers through the Base Teller savings-opening workflow API. @@ -380,4 +482,37 @@ export class BaseTellerService { getReturnedCheckPaymentTypes(): Observable { return this.http.get('/paymenttypes'); } + + /** Lists the backend-configured active service-payment catalog. */ + getServicePaymentServices(): Observable { + return this.http.get(`${this.servicePaymentsPath}/services`); + } + + /** Searches the platform client index before resolving the payer through WEB-1236. */ + searchServicePaymentClients( + searchTerm: string + ): Observable { + const params = new HttpParams().set('exactMatch', 'false').set('query', searchTerm).set('resource', 'clients'); + return this.http.get('/search', { params }); + } + + /** Resolves an authoritative, office-scoped client payer. */ + getServicePaymentClient(clientId: FineractId): Observable { + return this.http.get(`${this.servicePaymentsPath}/clients/${clientId}`); + } + + /** Gets the backend-authoritative commission, VAT, total, and business date. */ + quoteServicePayment(payload: ServicePaymentQuoteRequest): Observable { + return this.http.post(`${this.servicePaymentsPath}/quote`, payload); + } + + /** Posts a cash service payment with the backend idempotency contract. */ + createServicePayment(payload: ServicePaymentRequest): Observable { + return this.http.post(this.servicePaymentsPath, payload); + } + + /** Retrieves the immutable backend receipt for display or reprint. */ + getServicePaymentReceipt(transactionId: FineractId): Observable { + return this.http.get(`${this.servicePaymentsPath}/${transactionId}/receipt`); + } } diff --git a/src/app/organization/base-teller/service-payment/service-payment.component.html b/src/app/organization/base-teller/service-payment/service-payment.component.html new file mode 100644 index 0000000000..b4ff43a2ce --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.component.html @@ -0,0 +1,450 @@ + + +
+ + +

{{ 'labels.heading.Bill and Service Payment' | translate }}

+ + @if (errorMessage) { + + } + + @if (canRead) { + @if (isLoading) { +
+ } @else if (!services.length && !receipt) { +
+ {{ 'servicePayment.text.noServices' | translate }} +
+ + } @else { + + + {{ 'servicePayment.heading.paymentDetails' | translate }} +
+ + + {{ 'servicePayment.inputs.existingClient' | translate }} + + + {{ 'servicePayment.inputs.nonClient' | translate }} + + + + @if (detailsForm.controls.payerType.value === 'CLIENT') { +
+ + {{ 'servicePayment.inputs.clientSearch' | translate }} + + + +
+ @if (hasSearchedClients && !isSearchingClients && !clientResults.length && !selectedClient) { +
{{ 'servicePayment.text.noClients' | translate }}
+ } + @if (clientResults.length) { + + @for (client of clientResults; track client.id || client.entityId || client.clientId) { + + {{ clientName(client) }} + @if (client.accountNo || client.entityAccountNo) { + — {{ client.accountNo || client.entityAccountNo }} + } + + } + + } + @if (selectedClient) { +
+
+ {{ 'labels.inputs.Client' | translate }}{{ selectedClient.displayName }} +
+
+ {{ 'labels.inputs.Account Number' | translate }}{{ selectedClient.accountNo }} +
+
+ {{ 'labels.inputs.Office' | translate }}{{ selectedClient.officeName }} +
+
+ } + } @else { + + {{ 'servicePayment.inputs.payerName' | translate }} + + @if (detailsForm.controls.payerName.hasError('required')) { + {{ 'servicePayment.inputs.payerNameRequired' | translate }} + } + + } + +
+ + {{ 'servicePayment.inputs.service' | translate }} + + @for (service of services; track service.id) { + {{ service.name }} ({{ service.code }}) + } + + + + {{ 'servicePayment.inputs.serviceReference' | translate }} + + + + {{ 'labels.inputs.Amount' | translate }} + + {{ selectedService?.currencyCode }} + @if (detailsForm.controls.baseAmount.hasError('pattern')) { + {{ 'servicePayment.text.validAmount' | translate }} + } + +
+ +
+ + +
+ + @if (quote) { +
+
+ {{ 'labels.inputs.Business Date' | translate }}{{ quote.businessDate }} +
+
+ {{ 'labels.inputs.Amount' | translate }}{{ quote.baseAmount }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commission' | translate }}{{ quote.commission }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commissionVat' | translate }}{{ quote.commissionVat }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.totalToPay' | translate }}{{ quote.totalToPay }} {{ quote.currencyCode }} +
+
+ } +
+ + + + {{ 'labels.heading.Cash Payment' | translate }} +
+ + {{ 'labels.inputs.Payment Type' | translate }} + + @for (paymentType of cashPaymentTypes; track paymentType.id) { + {{ paymentType.name || paymentType.value }} + } + + @if (!cashPaymentTypes.length) { + {{ 'labels.text.No eligible cash payment types available' | translate }} + } + + + @if (!denominations.length) { +
+ {{ 'servicePayment.text.noDenominations' | translate }} +
+ } @else { +
+

{{ 'labels.inputs.Denominations' | translate }}

+
+ @for ( + denomination of denominations.controls; + track denomination.controls.denominationId.value; + let i = $index + ) { +
+
+ {{ 'labels.inputs.Denomination' | translate }} + {{ denomination.controls.value.value }} {{ quote?.currencyCode }} +
+ + {{ 'labels.inputs.Quantity' | translate }} + + @if (denomination.controls.quantity.hasError('pattern')) { + {{ 'labels.text.Quantity must be a whole number' | translate }} + } + +
+ {{ 'servicePayment.inputs.subtotal' | translate }} + {{ lineTotal(denomination) }} {{ quote?.currencyCode }} +
+
+ } +
+
+ } + +
+
+ {{ 'servicePayment.inputs.totalToPay' | translate }}{{ quote?.totalToPay }} {{ quote?.currencyCode }} +
+
+ {{ 'labels.inputs.Total Cash Received' | translate }}{{ totalCashReceived }} {{ quote?.currencyCode }} +
+
+ {{ 'labels.inputs.Change to Give' | translate }}{{ changeAmount }} {{ quote?.currencyCode }} +
+
+ @if (!cashIsSufficient) { +
+ {{ 'servicePayment.text.insufficientCash' | translate }} +
+ } + +
+ + +
+
+ + + + {{ 'labels.heading.Confirmation' | translate }} + @if (quote) { +
+
+ {{ 'servicePayment.inputs.payer' | translate }}{{ quote.payerName }} +
+
+ {{ 'servicePayment.inputs.service' | translate }}{{ quote.serviceName }} +
+
+ {{ 'servicePayment.inputs.serviceReference' | translate }}{{ quote.serviceReference }} +
+
+ {{ 'labels.inputs.Amount' | translate }}{{ quote.baseAmount }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commission' | translate }}{{ quote.commission }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commissionVat' | translate }}{{ quote.commissionVat }} {{ quote.currencyCode }} +
+
+ {{ 'servicePayment.inputs.totalToPay' | translate }}{{ quote.totalToPay }} {{ quote.currencyCode }} +
+
+ {{ 'labels.inputs.Total Cash Received' | translate }}{{ totalCashReceived }} {{ quote.currencyCode }} +
+
+ {{ 'labels.inputs.Change to Give' | translate }}{{ changeAmount }} {{ quote.currencyCode }} +
+
+ {{ 'labels.inputs.Business Date' | translate }}{{ quote.businessDate }} +
+
+

{{ 'labels.inputs.Denominations' | translate }}

+
+ @for (denomination of denominations.controls; track denomination.controls.denominationId.value) { + @if ((denomination.controls.quantity.value ?? 0) > 0) { + + {{ denomination.controls.value.value }} × {{ denomination.controls.quantity.value }} = + {{ lineTotal(denomination) }} {{ quote.currencyCode }} + + } + } +
+ } +
+ + +
+ @if (!canCreate) { +
+ {{ 'servicePayment.text.noCreatePermission' | translate }} +
+ } + + + + {{ 'labels.heading.Receipt' | translate }} + @if (receipt) { +
+

{{ 'servicePayment.text.success' | translate }}

+
+
+ {{ 'labels.inputs.Transaction ID' | translate }}{{ receipt.transactionId }} +
+
+ {{ 'labels.inputs.Receipt Number' | translate }}{{ receipt.receiptNumber }} +
+
+ {{ 'labels.inputs.Status' | translate }}{{ receipt.status }} +
+
+ {{ 'labels.inputs.Business Date' | translate }}{{ receipt.businessDate }} +
+
+ {{ 'servicePayment.inputs.payer' | translate }}{{ receipt.payerName }} +
+
+ {{ 'servicePayment.inputs.service' | translate }}{{ receipt.serviceName }} +
+
+ {{ 'servicePayment.inputs.serviceReference' | translate }}{{ receipt.serviceReference }} +
+
+ {{ 'labels.inputs.Amount' | translate }}{{ receipt.baseAmount }} {{ receipt.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commission' | translate }}{{ receipt.commission }} {{ receipt.currencyCode }} +
+
+ {{ 'servicePayment.inputs.commissionVat' | translate }}{{ receipt.commissionVat }} {{ receipt.currencyCode }} +
+
+ {{ 'labels.inputs.Total Paid' | translate }}{{ receipt.totalPaid }} {{ receipt.currencyCode }} +
+
+ {{ 'labels.inputs.Total Cash Received' | translate }}{{ receipt.amountReceived }} {{ receipt.currencyCode }} +
+
+ {{ 'labels.inputs.Change to Give' | translate }}{{ receipt.change }} {{ receipt.currencyCode }} +
+
+ {{ 'labels.inputs.Teller' | translate }}{{ receipt.tellerName }} +
+
+ {{ 'labels.inputs.Cashier' | translate }}{{ receipt.cashierName }} +
+
+ {{ 'labels.inputs.Operator' | translate }}{{ receipt.operatorName }} +
+
+ {{ 'labels.inputs.Office' | translate }}{{ receipt.officeName }} +
+
+

{{ 'labels.inputs.Denominations' | translate }}

+
+ @for (denomination of receipt.denominations; track denomination.denominationId) { + {{ denomination.value }} × {{ denomination.quantity }} + } +
+
+
+ + + +
+ } + + + } + } + + +
diff --git a/src/app/organization/base-teller/service-payment/service-payment.component.scss b/src/app/organization/base-teller/service-payment/service-payment.component.scss new file mode 100644 index 0000000000..b687ece62e --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.component.scss @@ -0,0 +1,135 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +.service-payment { + .workflow-card { + max-width: 1120px; + margin: 0 auto; + } + + h2 { + margin: 0 0 24px; + } + + .form-grid, + .summary-grid, + .totals-grid { + display: flex; + flex-wrap: wrap; + gap: 16px; + } + + .form-grid mat-form-field, + .summary-grid div, + .totals-grid div { + flex: 1 1 224px; + } + + .summary-grid, + .totals-grid { + margin: 16px 0; + + div { + border: 1px solid rgb(0 0 0 / 12%); + border-radius: 4px; + min-height: 64px; + padding: 16px; + } + + span { + display: block; + font-size: 12px; + margin-bottom: 8px; + opacity: 0.72; + } + } + + .authoritative-summary { + border-top: 1px solid rgb(0 0 0 / 12%); + padding-top: 16px; + } + + .client-results, + .cash-panel { + border: 1px solid rgb(0 0 0 / 12%); + border-radius: 4px; + } + + .cash-panel { + padding: 16px; + + h3 { + margin-top: 0; + } + } + + .denomination-row { + align-items: center; + display: flex; + flex-wrap: wrap; + gap: 16px; + justify-content: space-between; + + div, + mat-form-field { + flex: 1 1 192px; + } + + span { + display: block; + font-size: 12px; + opacity: 0.72; + } + } + + .receipt-denominations { + display: flex; + flex-wrap: wrap; + gap: 16px; + } + + .loading-state { + display: flex; + justify-content: center; + padding: 24px; + } + + .message { + border-radius: 4px; + margin: 16px 0; + padding: 16px; + } + + .error, + .error-message { + color: #b00020; + } + + .error-message { + background: rgb(176 0 32 / 8%); + } + + .empty-state { + background: rgb(0 0 0 / 4%); + } +} + +@media print { + .service-payment { + h2, + mat-step-header, + .step-actions, + .error-message { + display: none !important; + } + + .workflow-card { + box-shadow: none; + } + } +} diff --git a/src/app/organization/base-teller/service-payment/service-payment.component.spec.ts b/src/app/organization/base-teller/service-payment/service-payment.component.spec.ts new file mode 100644 index 0000000000..ac7fd610c0 --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.component.spec.ts @@ -0,0 +1,306 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +import { ComponentFixture, TestBed } from '@angular/core/testing'; +import { provideAnimationsAsync } from '@angular/platform-browser/animations/async'; +import { FaIconLibrary } from '@fortawesome/angular-fontawesome'; +import { faArrowLeft, faArrowRight } from '@fortawesome/free-solid-svg-icons'; +import { TranslateModule } from '@ngx-translate/core'; +import { ActivatedRoute, convertToParamMap, Router } from '@angular/router'; +import { Subject, of, throwError } from 'rxjs'; +import { beforeEach, describe, expect, it, jest } from '@jest/globals'; + +import { AuthenticationService } from 'app/core/authentication/authentication.service'; +import { + BaseTellerService, + ServicePaymentQuote, + ServicePaymentReceipt, + ServicePaymentServiceConfiguration +} from '../base-teller.service'; +import { ServicePaymentComponent } from './service-payment.component'; + +describe('ServicePaymentComponent', () => { + let component: ServicePaymentComponent; + let fixture: ComponentFixture; + let service: jest.Mocked; + + const configuredService: ServicePaymentServiceConfiguration = { + id: 5, + code: 'POWER', + name: 'Power Utility', + active: true, + currencyCode: 'USD', + commissionType: 'PERCENTAGE', + commissionValue: '2', + commissionVatRate: '13', + denominations: [ + { identifier: 'USD-100', value: '100.00', type: 'NOTE' }, + { identifier: 'USD-10', value: '10.00', type: 'NOTE' } + ] + }; + const quote: ServicePaymentQuote = { + payerType: 'NON_CLIENT', + payerName: 'Ada Lovelace', + serviceId: 5, + serviceCode: 'POWER', + serviceName: 'Power Utility', + serviceReference: 'INV-42', + baseAmount: '100.00', + commission: '2.00', + commissionVat: '0.26', + totalToPay: '102.26', + currencyCode: 'USD', + businessDate: '2026-09-25' + }; + const receipt = { + ...quote, + transactionId: 77, + receiptNumber: 'SP-77', + status: 'COMPLETED', + officeId: 1, + officeName: 'Head Office', + tellerId: 2, + tellerName: 'Main Teller', + cashierId: 3, + cashierName: 'Cashier One', + operatorId: 4, + operatorName: 'operator', + totalPaid: '102.26', + amountReceived: '110.00', + change: '7.74', + cashierTransactionId: 88, + accountingTransactionId: '99', + createdOnUtc: '2026-09-25T10:00:00Z', + completedOnUtc: '2026-09-25T10:00:01Z', + denominations: [{ denominationId: 'USD-10', value: '10.00', quantity: 11 }] + } as ServicePaymentReceipt; + + beforeEach(async () => { + service = { + getServicePaymentServices: jest.fn(() => of([configuredService])), + getReturnedCheckPaymentTypes: jest.fn(() => + of([ + { id: 1, name: 'Cash', isCashPayment: true }, + { id: 2, name: 'Check', isCashPayment: false } + ]) + ), + searchServicePaymentClients: jest.fn(() => of([{ entityId: 42, entityName: 'Grace Hopper' }])), + getServicePaymentClient: jest.fn(() => + of({ + clientId: 42, + accountNo: 'CL-42', + displayName: 'Grace Hopper', + officeId: 1, + officeName: 'Head Office', + status: '300' + }) + ), + quoteServicePayment: jest.fn(() => of(quote)), + createServicePayment: jest.fn(() => of(receipt)), + getServicePaymentReceipt: jest.fn(() => of(receipt)) + } as unknown as jest.Mocked; + + await TestBed.configureTestingModule({ + imports: [ + ServicePaymentComponent, + TranslateModule.forRoot() + ], + providers: [ + { provide: BaseTellerService, useValue: service }, + { + provide: AuthenticationService, + useValue: { getCredentials: jest.fn(() => ({ permissions: ['ALL_FUNCTIONS'] })) } + }, + { provide: ActivatedRoute, useValue: { snapshot: { queryParamMap: convertToParamMap({}) } } }, + { provide: Router, useValue: { navigate: jest.fn(() => Promise.resolve(true)) } }, + provideAnimationsAsync() + ] + }).compileComponents(); + + TestBed.inject(FaIconLibrary).addIcons(faArrowLeft, faArrowRight); + fixture = TestBed.createComponent(ServicePaymentComponent); + component = fixture.componentInstance; + fixture.detectChanges(); + }); + + function prepareNonClientPayment(): void { + component.changePayerType('NON_CLIENT'); + component.detailsForm.patchValue({ + payerName: 'Ada Lovelace', + serviceId: 5, + serviceReference: 'INV-42', + baseAmount: '100.00' + }); + component.serviceChanged(); + component.requestQuote(); + component.denominations.at(0).controls.quantity.setValue(0); + component.denominations.at(1).controls.quantity.setValue(11); + } + + it('creates the component and loads only configured services and cash payment types', () => { + expect(component).toBeTruthy(); + expect(component.services).toEqual([configuredService]); + expect(component.cashPaymentTypes.map((paymentType) => paymentType.id)).toEqual([1]); + expect(component.cashForm.controls.paymentTypeId.value).toBe(1); + }); + + it('supports client search and resolves the authoritative client payer', () => { + component.detailsForm.controls.clientSearch.setValue('Grace'); + component.searchClients(); + expect(service.searchServicePaymentClients).toHaveBeenCalledWith('Grace'); + component.selectClient(component.clientResults[0]); + expect(service.getServicePaymentClient).toHaveBeenCalledWith(42); + expect(component.selectedClient?.accountNo).toBe('CL-42'); + }); + + it('keeps the resolved client when the selected payer toggle is clicked again', () => { + component.selectedClient = { + clientId: 42, + accountNo: 'CL-42', + displayName: 'Grace Hopper', + officeId: 1, + officeName: 'Head Office', + status: '300' + }; + fixture.detectChanges(); + + const selectedToggle = fixture.nativeElement.querySelector('mat-button-toggle button') as HTMLButtonElement; + selectedToggle.click(); + fixture.detectChanges(); + + expect(component.selectedClient?.clientId).toBe(42); + }); + + it('requests and renders the backend-authoritative quote for a non-client', () => { + prepareNonClientPayment(); + expect(service.quoteServicePayment).toHaveBeenCalledWith({ + payerType: 'NON_CLIENT', + clientId: undefined, + payerName: 'Ada Lovelace', + serviceId: 5, + serviceReference: 'INV-42', + baseAmount: '100.00', + currencyCode: 'USD' + }); + expect(component.quote?.commission).toBe('2.00'); + expect(component.quote?.commissionVat).toBe('0.26'); + expect(component.quote?.totalToPay).toBe('102.26'); + }); + + it('ignores a quote response after the request context changes', () => { + const pendingQuote = new Subject(); + service.quoteServicePayment.mockReturnValue(pendingQuote); + component.changePayerType('NON_CLIENT'); + component.detailsForm.patchValue({ + payerName: 'Ada Lovelace', + serviceId: 5, + serviceReference: 'INV-42', + baseAmount: '100.00' + }); + component.requestQuote(); + + component.detailsForm.controls.baseAmount.setValue('200.00'); + pendingQuote.next(quote); + pendingQuote.complete(); + + expect(component.quote).toBeUndefined(); + }); + + it('uses backend denominations and decimal-safe cash/change previews', () => { + prepareNonClientPayment(); + expect(component.denominations.length).toBe(2); + expect(component.totalCashReceived).toBe('110'); + expect(component.changeAmount).toBe('7.74'); + expect(component.cashIsSufficient).toBe(true); + component.denominations.at(1).controls.quantity.setValue(1.5); + expect(component.denominations.at(1).controls.quantity.hasError('pattern')).toBe(true); + }); + + it('blocks quote requests for invalid payer or amount details', () => { + component.changePayerType('NON_CLIENT'); + component.detailsForm.patchValue({ serviceId: 5, serviceReference: 'INV-42', baseAmount: '-1' }); + component.requestQuote(); + expect(service.quoteServicePayment).not.toHaveBeenCalled(); + }); + + it('submits the exact quote context and configured denomination identifiers once', () => { + prepareNonClientPayment(); + component.finalizePayment(); + expect(service.createServicePayment).toHaveBeenCalledTimes(1); + const request = service.createServicePayment.mock.calls[0][0]; + expect(request.businessDate).toBe('2026-09-25'); + expect(request.paymentTypeId).toBe(1); + expect(request.denominations).toEqual([{ denominationId: 'USD-10', value: '10.00', quantity: 11 }]); + expect(request.idempotencyKey).toBeTruthy(); + expect(component.receipt).toEqual(receipt); + }); + + it('prevents duplicate submit while the same idempotent request is pending', () => { + const pending = new Subject(); + service.createServicePayment.mockReturnValue(pending); + prepareNonClientPayment(); + component.finalizePayment(); + component.finalizePayment(); + expect(service.createServicePayment).toHaveBeenCalledTimes(1); + pending.next(receipt); + pending.complete(); + }); + + it('surfaces a safe backend payment error and permits retry with the same key', () => { + service.createServicePayment.mockReturnValueOnce( + throwError(() => ({ error: { defaultUserMessage: 'Accounting configuration is incomplete.' } })) + ); + prepareNonClientPayment(); + component.finalizePayment(); + const firstKey = service.createServicePayment.mock.calls[0][0].idempotencyKey; + expect(component.errorMessage).toBe('Accounting configuration is incomplete.'); + component.finalizePayment(); + expect(service.createServicePayment.mock.calls[1][0].idempotencyKey).toBe(firstKey); + }); + + it('uses a new idempotency key after quote context invalidation and recalculation', () => { + service.createServicePayment.mockReturnValueOnce( + throwError(() => ({ error: { defaultUserMessage: 'Payment failed.' } })) + ); + prepareNonClientPayment(); + component.finalizePayment(); + const firstKey = service.createServicePayment.mock.calls[0][0].idempotencyKey; + + service.quoteServicePayment.mockReturnValueOnce( + of({ + ...quote, + baseAmount: '101.00', + totalToPay: '103.26' + }) + ); + component.detailsForm.controls.baseAmount.setValue('101.00'); + component.requestQuote(); + component.denominations.at(1).controls.quantity.setValue(11); + component.finalizePayment(); + + expect(service.createServicePayment.mock.calls[1][0].idempotencyKey).not.toBe(firstKey); + }); + + it('retrieves the immutable receipt before reprinting', () => { + const print = jest.spyOn(window, 'print').mockImplementation(() => undefined); + jest.useFakeTimers(); + component.receipt = receipt; + component.reprintReceipt(); + expect(service.getServicePaymentReceipt).toHaveBeenCalledWith(77); + jest.runOnlyPendingTimers(); + expect(print).toHaveBeenCalled(); + print.mockRestore(); + jest.useRealTimers(); + }); + + it('shows an empty configuration state without frontend defaults', () => { + component.services = []; + fixture.detectChanges(); + expect(fixture.nativeElement.textContent).toContain('servicePayment.text.noServices'); + }); +}); diff --git a/src/app/organization/base-teller/service-payment/service-payment.component.ts b/src/app/organization/base-teller/service-payment/service-payment.component.ts new file mode 100644 index 0000000000..fd3e30afc1 --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.component.ts @@ -0,0 +1,562 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +import { ChangeDetectionStrategy, ChangeDetectorRef, Component, OnInit, ViewChild, inject } from '@angular/core'; +import { AbstractControl, FormArray, FormBuilder, FormControl, FormGroup, Validators } from '@angular/forms'; +import { MatProgressSpinnerModule } from '@angular/material/progress-spinner'; +import { MatStepper, MatStepperModule } from '@angular/material/stepper'; +import { MatButtonToggleModule } from '@angular/material/button-toggle'; +import { MatListModule } from '@angular/material/list'; +import { FaIconComponent } from '@fortawesome/angular-fontawesome'; +import { finalize, forkJoin } from 'rxjs'; +import { ActivatedRoute, Router } from '@angular/router'; + +import { AuthenticationService } from 'app/core/authentication/authentication.service'; +import { STANDALONE_SHARED_IMPORTS } from 'app/standalone-shared.module'; +import { environment } from 'environments/environment'; +import { + BaseTellerOption, + BaseTellerService, + DepositSearchResult, + FineractId, + ServicePaymentClient, + ServicePaymentDenominationConfiguration, + ServicePaymentPayerType, + ServicePaymentQuote, + ServicePaymentQuoteRequest, + ServicePaymentReceipt, + ServicePaymentRequest, + ServicePaymentServiceConfiguration +} from '../base-teller.service'; + +type DenominationGroup = FormGroup<{ + denominationId: FormControl; + value: FormControl; + quantity: FormControl; +}>; + +@Component({ + selector: 'mifosx-service-payment', + templateUrl: './service-payment.component.html', + styleUrls: ['./service-payment.component.scss'], + imports: [ + ...STANDALONE_SHARED_IMPORTS, + MatButtonToggleModule, + MatListModule, + MatProgressSpinnerModule, + MatStepperModule, + FaIconComponent + ], + changeDetection: ChangeDetectionStrategy.OnPush +}) +export class ServicePaymentComponent implements OnInit { + private formBuilder = inject(FormBuilder); + private baseTellerService = inject(BaseTellerService); + private authenticationService = inject(AuthenticationService); + private cdr = inject(ChangeDetectorRef); + private route = inject(ActivatedRoute); + private router = inject(Router); + + @ViewChild(MatStepper) stepper?: MatStepper; + + detailsForm = this.formBuilder.group({ + payerType: new FormControl('CLIENT', { nonNullable: true }), + clientSearch: new FormControl('', { nonNullable: true }), + payerName: new FormControl('', { nonNullable: true, validators: [Validators.maxLength(250)] }), + serviceId: new FormControl(null, Validators.required), + serviceReference: new FormControl('', { + nonNullable: true, + validators: [ + Validators.required, + Validators.maxLength(200) + ] + }), + baseAmount: new FormControl('', { + nonNullable: true, + validators: [ + Validators.required, + Validators.min(0.000001), + Validators.pattern(/^\d+(\.\d{1,6})?$/) + ] + }) + }); + cashForm = this.formBuilder.group({ + paymentTypeId: new FormControl(null, Validators.required), + denominations: new FormArray([]) + }); + + services: ServicePaymentServiceConfiguration[] = []; + cashPaymentTypes: BaseTellerOption[] = []; + clientResults: DepositSearchResult[] = []; + selectedClient?: ServicePaymentClient; + quote?: ServicePaymentQuote; + receipt?: ServicePaymentReceipt; + selectedStepIndex = 0; + errorMessage = ''; + isLoading = false; + isSearchingClients = false; + isResolvingClient = false; + isQuoting = false; + isSubmitting = false; + isReprinting = false; + hasSearchedClients = false; + canRead = false; + canCreate = false; + private idempotencyKey = this.createIdempotencyKey(); + + get denominations(): FormArray { + return this.cashForm.controls.denominations; + } + + get selectedService(): ServicePaymentServiceConfiguration | undefined { + return this.services.find((service) => String(service.id) === String(this.detailsForm.controls.serviceId.value)); + } + + get totalCashUnits(): bigint { + return this.denominations.controls.reduce( + (sum, denomination) => + sum + this.toUnits(denomination.controls.value.value) * this.toQuantity(denomination.controls.quantity.value), + 0n + ); + } + + get totalCashReceived(): string { + return this.fromUnits(this.totalCashUnits); + } + + get changeUnits(): bigint { + return this.totalCashUnits - this.toUnits(this.quote?.totalToPay); + } + + get changeAmount(): string { + return this.fromUnits(this.changeUnits); + } + + get cashIsSufficient(): boolean { + return !!this.quote && this.totalCashUnits >= this.toUnits(this.quote.totalToPay); + } + + get payerIsValid(): boolean { + return this.detailsForm.controls.payerType.value === 'CLIENT' + ? !!this.selectedClient + : !!this.detailsForm.controls.payerName.value.trim() && this.detailsForm.controls.payerName.valid; + } + + ngOnInit(): void { + this.canRead = this.hasPermission('READ_BASE_TELLER_SERVICE_PAYMENT'); + this.canCreate = this.hasPermission('CREATE_BASE_TELLER_SERVICE_PAYMENT'); + if (!this.canRead) { + this.errorMessage = 'servicePayment.text.noReadPermission'; + return; + } + this.detailsForm.valueChanges.subscribe(() => { + this.invalidateQuote(); + this.cdr.markForCheck(); + }); + this.loadConfiguration(); + } + + loadConfiguration(): void { + this.isLoading = true; + this.errorMessage = ''; + this.loadReceiptFromUrl(); + forkJoin({ + services: this.baseTellerService.getServicePaymentServices(), + paymentTypes: this.baseTellerService.getReturnedCheckPaymentTypes() + }) + .pipe( + finalize(() => { + this.isLoading = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: ({ services, paymentTypes }) => { + this.services = services; + this.cashPaymentTypes = this.extractOptions(paymentTypes).filter((option) => option.isCashPayment === true); + if (this.cashPaymentTypes.length === 1) { + this.cashForm.controls.paymentTypeId.setValue(this.cashPaymentTypes[0].id); + } + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.configurationError'; + } + }); + } + + changePayerType(payerType: ServicePaymentPayerType): void { + if (this.detailsForm.controls.payerType.value !== payerType) { + this.detailsForm.controls.payerType.setValue(payerType); + } + this.selectedClient = undefined; + this.clientResults = []; + this.detailsForm.controls.clientSearch.setValue(''); + this.detailsForm.controls.payerName.setValue(''); + if (payerType === 'NON_CLIENT') { + this.detailsForm.controls.payerName.addValidators(Validators.required); + } else { + this.detailsForm.controls.payerName.removeValidators(Validators.required); + } + this.detailsForm.controls.payerName.updateValueAndValidity(); + } + + searchClients(): void { + const term = this.detailsForm.controls.clientSearch.value.trim(); + if (!term || this.isSearchingClients) { + return; + } + this.errorMessage = ''; + this.hasSearchedClients = false; + this.clientResults = []; + if (this.selectedClient) { + this.invalidateQuote(); + } + this.selectedClient = undefined; + this.isSearchingClients = true; + this.baseTellerService + .searchServicePaymentClients(term) + .pipe( + finalize(() => { + this.isSearchingClients = false; + this.hasSearchedClients = true; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (response) => { + this.clientResults = Array.isArray(response) ? response : (response.pageItems ?? []); + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.clientSearchError'; + } + }); + } + + selectClient(result: DepositSearchResult): void { + const clientId = result.clientId ?? result.entityId ?? result.id; + if (clientId === undefined || clientId === null || this.isResolvingClient) { + return; + } + this.errorMessage = ''; + this.isResolvingClient = true; + this.baseTellerService + .getServicePaymentClient(clientId) + .pipe( + finalize(() => { + this.isResolvingClient = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (client) => { + this.selectedClient = client; + this.clientResults = []; + this.detailsForm.controls.clientSearch.setValue(client.displayName, { emitEvent: false }); + this.invalidateQuote(); + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.clientError'; + } + }); + } + + serviceChanged(): void { + this.invalidateQuote(); + this.setDenominations(this.selectedService?.denominations ?? []); + } + + requestQuote(): void { + this.errorMessage = ''; + this.detailsForm.markAllAsTouched(); + if (this.detailsForm.invalid || !this.payerIsValid || !this.selectedService || this.isQuoting) { + return; + } + const request = this.buildQuoteRequest(); + this.invalidateQuote(); + this.isQuoting = true; + this.baseTellerService + .quoteServicePayment(request) + .pipe( + finalize(() => { + this.isQuoting = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (quote) => { + if (!this.quoteRequestMatchesCurrentContext(request)) { + return; + } + this.quote = quote; + this.setDenominations(this.selectedService?.denominations ?? []); + }, + error: (error: unknown) => { + if (!this.quoteRequestMatchesCurrentContext(request)) { + return; + } + this.invalidateQuote(); + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.quoteError'; + } + }); + } + + lineTotal(control: DenominationGroup): string { + return this.fromUnits( + this.toUnits(control.controls.value.value) * this.toQuantity(control.controls.quantity.value) + ); + } + + finalizePayment(): void { + this.errorMessage = ''; + if (this.isSubmitting || !this.canCreate || !this.quote || this.cashForm.invalid || !this.cashIsSufficient) { + this.cashForm.markAllAsTouched(); + return; + } + this.isSubmitting = true; + this.baseTellerService + .createServicePayment(this.buildPaymentRequest()) + .pipe( + finalize(() => { + this.isSubmitting = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (receipt) => { + this.receipt = receipt; + this.selectedStepIndex = 3; + this.stepper?.next(); + void this.router.navigate([], { + relativeTo: this.route, + queryParams: { transactionId: receipt.transactionId }, + replaceUrl: true + }); + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.paymentError'; + } + }); + } + + reprintReceipt(): void { + if (!this.receipt || this.isReprinting) { + return; + } + this.isReprinting = true; + this.errorMessage = ''; + this.baseTellerService + .getServicePaymentReceipt(this.receipt.transactionId) + .pipe( + finalize(() => { + this.isReprinting = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (receipt) => { + this.receipt = receipt; + setTimeout(() => window.print()); + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.receiptError'; + } + }); + } + + printReceipt(): void { + window.print(); + } + + newPayment(): void { + this.stepper?.reset(); + this.selectedStepIndex = 0; + this.detailsForm.reset({ + payerType: 'CLIENT', + clientSearch: '', + payerName: '', + serviceReference: '', + baseAmount: '' + }); + this.detailsForm.controls.payerName.removeValidators(Validators.required); + this.detailsForm.controls.payerName.updateValueAndValidity(); + this.cashForm.controls.paymentTypeId.setValue( + this.cashPaymentTypes.length === 1 ? this.cashPaymentTypes[0].id : null + ); + this.denominations.clear(); + this.selectedClient = undefined; + this.clientResults = []; + this.quote = undefined; + this.receipt = undefined; + this.errorMessage = ''; + this.idempotencyKey = this.createIdempotencyKey(); + void this.router.navigate([], { + relativeTo: this.route, + queryParams: { transactionId: null }, + queryParamsHandling: 'merge', + replaceUrl: true + }); + } + + clientName(result: DepositSearchResult): string { + return result.displayName || result.entityName || result.name || result.accountNo || String(result.id ?? ''); + } + + private buildQuoteRequest(): ServicePaymentQuoteRequest { + const values = this.detailsForm.getRawValue(); + const clientPayer = values.payerType === 'CLIENT'; + return { + payerType: values.payerType, + clientId: clientPayer ? this.selectedClient?.clientId : undefined, + payerName: clientPayer ? undefined : values.payerName.trim(), + serviceId: values.serviceId as FineractId, + serviceReference: values.serviceReference.trim(), + baseAmount: values.baseAmount, + currencyCode: this.selectedService?.currencyCode ?? '' + }; + } + + private buildPaymentRequest(): ServicePaymentRequest { + return { + ...this.buildQuoteRequest(), + idempotencyKey: this.idempotencyKey, + businessDate: this.quote?.businessDate ?? '', + paymentTypeId: this.cashForm.controls.paymentTypeId.value as FineractId, + denominations: this.denominations.controls + .filter((control) => this.toQuantity(control.controls.quantity.value) > 0n) + .map((control) => ({ + denominationId: control.controls.denominationId.value, + value: control.controls.value.value, + quantity: Number(this.toQuantity(control.controls.quantity.value)) + })) + }; + } + + private invalidateQuote(): void { + this.quote = undefined; + this.idempotencyKey = this.createIdempotencyKey(); + } + + private quoteRequestMatchesCurrentContext(request: ServicePaymentQuoteRequest): boolean { + const current = this.buildQuoteRequest(); + return ( + current.payerType === request.payerType && + current.clientId === request.clientId && + current.payerName === request.payerName && + String(current.serviceId) === String(request.serviceId) && + current.serviceReference === request.serviceReference && + current.baseAmount === request.baseAmount && + current.currencyCode === request.currencyCode + ); + } + + private setDenominations(configurations: ServicePaymentDenominationConfiguration[]): void { + this.denominations.clear(); + configurations.forEach((denomination) => { + this.denominations.push( + this.formBuilder.group({ + denominationId: new FormControl(denomination.identifier, { nonNullable: true }), + value: new FormControl(String(denomination.value), { nonNullable: true }), + quantity: new FormControl(0, [ + Validators.required, + Validators.min(0), + Validators.pattern(/^\d+$/) + ]) + }) + ); + }); + } + + private extractOptions(value: BaseTellerOption[] | { pageItems?: BaseTellerOption[] }): BaseTellerOption[] { + return Array.isArray(value) ? value : (value.pageItems ?? []); + } + + private loadReceiptFromUrl(): void { + const transactionId = this.route.snapshot.queryParamMap.get('transactionId'); + if (!transactionId || !/^\d+$/.test(transactionId)) { + return; + } + this.isReprinting = true; + this.baseTellerService + .getServicePaymentReceipt(transactionId) + .pipe( + finalize(() => { + this.isReprinting = false; + this.cdr.markForCheck(); + }) + ) + .subscribe({ + next: (receipt) => { + this.receipt = receipt; + this.selectedStepIndex = 3; + this.cdr.markForCheck(); + }, + error: (error: unknown) => { + this.errorMessage = this.extractErrorMessage(error) || 'servicePayment.text.receiptError'; + } + }); + } + + private hasPermission(permission: string): boolean { + if (!environment.productionModeEnableRBAC) { + return true; + } + const permissions = this.authenticationService.getCredentials()?.permissions ?? []; + return ( + permissions.includes('ALL_FUNCTIONS') || + (permission.startsWith('READ_') && permissions.includes('ALL_FUNCTIONS_READ')) || + permissions.includes(permission) + ); + } + + private extractErrorMessage(error: unknown): string { + const response = error as { + error?: { + defaultUserMessage?: string; + developerMessage?: string; + message?: string; + errors?: Array<{ defaultUserMessage?: string; developerMessage?: string }>; + }; + }; + return ( + response?.error?.errors?.[0]?.defaultUserMessage || + response?.error?.errors?.[0]?.developerMessage || + response?.error?.defaultUserMessage || + response?.error?.developerMessage || + response?.error?.message || + '' + ); + } + + private toUnits(value: unknown): bigint { + const normalized = String(value ?? '0').trim(); + const match = normalized.match(/^(-?)(\d+)(?:\.(\d{1,6}))?$/); + if (!match) { + return 0n; + } + const units = BigInt(match[2]) * 1_000_000n + BigInt((match[3] ?? '').padEnd(6, '0')); + return match[1] ? -units : units; + } + + private fromUnits(units: bigint): string { + const negative = units < 0n; + const absolute = negative ? -units : units; + const fraction = String(absolute % 1_000_000n) + .padStart(6, '0') + .replace(/0+$/, ''); + return `${negative ? '-' : ''}${absolute / 1_000_000n}${fraction ? `.${fraction}` : ''}`; + } + + private toQuantity(value: unknown): bigint { + const normalized = String(value ?? '0').trim(); + return /^\d+$/.test(normalized) ? BigInt(normalized) : 0n; + } + + private createIdempotencyKey(): string { + return globalThis.crypto?.randomUUID?.() ?? `service-payment-${Date.now()}-${Math.random().toString(36).slice(2)}`; + } +} diff --git a/src/app/organization/base-teller/service-payment/service-payment.guard.spec.ts b/src/app/organization/base-teller/service-payment/service-payment.guard.spec.ts new file mode 100644 index 0000000000..f12a2e8111 --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.guard.spec.ts @@ -0,0 +1,50 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +import { TestBed } from '@angular/core/testing'; +import { Router, UrlTree } from '@angular/router'; +import { afterEach, describe, expect, it, jest } from '@jest/globals'; + +import { AuthenticationService } from 'app/core/authentication/authentication.service'; +import { environment } from 'environments/environment'; +import { servicePaymentGuard } from './service-payment.guard'; + +describe('servicePaymentGuard', () => { + const originalProductionMode = environment.productionMode; + const originalRbac = environment.productionModeEnableRBAC; + + afterEach(() => { + environment.productionMode = originalProductionMode; + environment.productionModeEnableRBAC = originalRbac; + }); + + function run(productionMode: boolean, permissions: string[]): boolean | UrlTree { + const deniedTree = {} as UrlTree; + TestBed.configureTestingModule({ + providers: [ + { provide: AuthenticationService, useValue: { getCredentials: () => ({ permissions }) } }, + { provide: Router, useValue: { createUrlTree: jest.fn(() => deniedTree) } } + ] + }); + environment.productionMode = productionMode; + environment.productionModeEnableRBAC = true; + return TestBed.runInInjectionContext(() => servicePaymentGuard({} as never, {} as never)) as boolean | UrlTree; + } + + it('redirects when production mode is disabled', () => { + expect(run(false, ['READ_BASE_TELLER_SERVICE_PAYMENT'])).not.toBe(true); + }); + + it('allows the exact backend read permission in production mode', () => { + expect(run(true, ['READ_BASE_TELLER_SERVICE_PAYMENT'])).toBe(true); + }); + + it('redirects users without the backend read permission', () => { + expect(run(true, ['READ_TELLER'])).not.toBe(true); + }); +}); diff --git a/src/app/organization/base-teller/service-payment/service-payment.guard.ts b/src/app/organization/base-teller/service-payment/service-payment.guard.ts new file mode 100644 index 0000000000..f0eeda66bb --- /dev/null +++ b/src/app/organization/base-teller/service-payment/service-payment.guard.ts @@ -0,0 +1,28 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +import { inject } from '@angular/core'; +import { CanActivateFn, Router } from '@angular/router'; + +import { AuthenticationService } from 'app/core/authentication/authentication.service'; +import { environment } from 'environments/environment'; + +export const servicePaymentGuard: CanActivateFn = () => { + if (!environment.productionMode) { + return inject(Router).createUrlTree(['/organization']); + } + if (!environment.productionModeEnableRBAC) { + return true; + } + const permissions = inject(AuthenticationService).getCredentials()?.permissions ?? []; + const canRead = + permissions.includes('ALL_FUNCTIONS') || + permissions.includes('ALL_FUNCTIONS_READ') || + permissions.includes('READ_BASE_TELLER_SERVICE_PAYMENT'); + return canRead || inject(Router).createUrlTree(['/organization']); +}; diff --git a/src/app/organization/organization-routing.module.ts b/src/app/organization/organization-routing.module.ts index bf9f1105b5..0c16c862be 100644 --- a/src/app/organization/organization-routing.module.ts +++ b/src/app/organization/organization-routing.module.ts @@ -30,6 +30,8 @@ import { SavingsAccountOpeningComponent } from './base-teller/savings-account-op import { SavingsAccountDepositComponent } from './base-teller/savings-account-deposit/savings-account-deposit.component'; import { ReturnedCheckPaymentComponent } from './base-teller/returned-check-payment/returned-check-payment.component'; import { returnedCheckPaymentGuard } from './base-teller/returned-check-payment/returned-check-payment.guard'; +import { ServicePaymentComponent } from './base-teller/service-payment/service-payment.component'; +import { servicePaymentGuard } from './base-teller/service-payment/service-payment.guard'; import { PaymentTypesComponent } from './payment-types/payment-types.component'; import { EditPaymentTypeComponent } from './payment-types/edit-payment-type/edit-payment-type.component'; import { PasswordPreferencesComponent } from './password-preferences/password-preferences.component'; @@ -466,6 +468,15 @@ const routes: Routes = [ breadcrumb: 'labels.heading.Returned Check Payment' } }, + { + path: 'base-teller/service-payments', + component: ServicePaymentComponent, + canActivate: [servicePaymentGuard], + data: { + title: 'Bill and Service Payment', + breadcrumb: 'Bill and Service Payment' + } + }, { path: 'tellers', data: { title: 'Tellers', breadcrumb: 'Tellers' }, diff --git a/src/app/organization/organization.component.html b/src/app/organization/organization.component.html index 338aa6ad38..b40fc54ecf 100644 --- a/src/app/organization/organization.component.html +++ b/src/app/organization/organization.component.html @@ -569,6 +569,40 @@ + @if (productionMode) { + + } +
diff --git a/src/app/organization/organization.component.spec.ts b/src/app/organization/organization.component.spec.ts new file mode 100644 index 0000000000..b157f114e6 --- /dev/null +++ b/src/app/organization/organization.component.spec.ts @@ -0,0 +1,45 @@ +/** + * Copyright since 2025 Mifos Initiative + * + * This Source Code Form is subject to the terms of the Mozilla Public + * License, v. 2.0. If a copy of the MPL was not distributed with this + * file, You can obtain one at http://mozilla.org/MPL/2.0/. + */ + +import { TestBed } from '@angular/core/testing'; +import { ActivatedRoute, Router } from '@angular/router'; +import { afterEach, describe, expect, it } from '@jest/globals'; + +import { ConfigurationWizardService } from '../configuration-wizard/configuration-wizard.service'; +import { PopoverService } from '../configuration-wizard/popover/popover.service'; +import { environment } from 'environments/environment'; +import { OrganizationComponent } from './organization.component'; + +describe('OrganizationComponent', () => { + const originalProductionMode = environment.productionMode; + + afterEach(() => { + environment.productionMode = originalProductionMode; + }); + + function createComponent(productionMode: boolean): OrganizationComponent { + environment.productionMode = productionMode; + TestBed.configureTestingModule({ + providers: [ + { provide: ActivatedRoute, useValue: {} }, + { provide: Router, useValue: {} }, + { provide: ConfigurationWizardService, useValue: {} }, + { provide: PopoverService, useValue: {} } + ] + }); + return TestBed.runInInjectionContext(() => new OrganizationComponent()); + } + + it('hides the service payment menu state when production mode is disabled', () => { + expect(createComponent(false).productionMode).toBe(false); + }); + + it('enables the service payment menu state when production mode is enabled', () => { + expect(createComponent(true).productionMode).toBe(true); + }); +}); diff --git a/src/app/organization/organization.component.ts b/src/app/organization/organization.component.ts index de302e5d22..4c77ed307e 100644 --- a/src/app/organization/organization.component.ts +++ b/src/app/organization/organization.component.ts @@ -26,6 +26,7 @@ import { MatIcon } from '@angular/material/icon'; import { FaIconComponent } from '@fortawesome/angular-fontawesome'; import { MatLine } from '@angular/material/grid-list'; import { STANDALONE_SHARED_IMPORTS } from 'app/standalone-shared.module'; +import { environment } from 'environments/environment'; /** * Organization component. @@ -51,6 +52,7 @@ export class OrganizationComponent implements AfterViewInit { private popoverService = inject(PopoverService); shouldShowFundMapping = false; + productionMode = environment.productionMode === true; /* Reference of manage offices */ @ViewChild('office') office: ElementRef; /* Template for popover on manage offices */ @@ -76,7 +78,7 @@ export class OrganizationComponent implements AfterViewInit { /* Template for popover on manage funds */ @ViewChild('templateManageFunds') templateManageFunds: TemplateRef; // Initialize an array of menu toggle values, all set to false - arrowBooleans: boolean[] = new Array(23).fill(false); + arrowBooleans: boolean[] = new Array(24).fill(false); /** * Popover function diff --git a/src/assets/translations/az-AZ.json b/src/assets/translations/az-AZ.json index 58c92e80d4..899c16752b 100644 --- a/src/assets/translations/az-AZ.json +++ b/src/assets/translations/az-AZ.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Ödəniş təfərrüatları" + }, + "buttons": { + "calculate": "Hesabla", + "newPayment": "Yeni ödəniş", + "printReceipt": "Qəbzi çap et", + "reprintReceipt": "Qəbzi yenidən çap et" + }, + "inputs": { + "clientSearch": "Müştəri adı, hesab nömrəsi və ya xarici ID", + "commission": "Komissiya", + "commissionVat": "Komissiya ƏDV-si", + "existingClient": "Mövcud müştəri", + "nonClient": "Müştəri olmayan", + "payer": "Ödəyici", + "payerName": "Ödəyicinin adı", + "payerNameRequired": "Ödəyicinin adı tələb olunur", + "payerType": "Ödəyici növü", + "service": "Xidmət", + "serviceReference": "Xidmət istinadı", + "subtotal": "Aralıq cəm", + "totalToPay": "Ümumi ödəniləcək məbləğ" + }, + "text": { + "clientError": "Müştəri məlumatlarını yükləmək mümkün olmadı", + "clientSearchError": "Müştəri axtarışı uğursuz oldu", + "configurationError": "Xidmət ödənişi konfiqurasiyasını yükləmək mümkün olmadı", + "insufficientCash": "Qəbul edilən nağd pul ümumi ödəniləcək məbləğdən az ola bilməz", + "navigation": "Hesab və ya xidmət üçün nağd ödənişi icra et", + "noClients": "Müştəri tapılmadı", + "noCreatePermission": "Xidmət ödənişi yaratmaq icazəniz yoxdur", + "noDenominations": "Bu xidmət valyutası üçün pul nominalları konfiqurasiya edilməyib", + "noReadPermission": "Xidmət ödənişlərinə baxmaq icazəniz yoxdur", + "noServices": "Heç bir xidmət ödənişi xidməti konfiqurasiya edilməyib", + "paymentError": "Xidmət ödənişini tamamlamaq mümkün olmadı", + "quoteError": "Xidmət ödənişi təklifini hesablamaq mümkün olmadı", + "receiptError": "Xidmət ödənişi qəbzini əldə etmək mümkün olmadı", + "success": "Xidmət ödənişi uğurla tamamlandı", + "validAmount": "Düzgün müsbət məbləğ daxil edin" + } + }, "acquisition": { "title": "Müştəri cəlbinin vəziyyəti", "loading": "Müştəri cəlbinin vəziyyəti yüklənir...", @@ -1332,6 +1375,7 @@ "Beneficiary": "Vəsait alan", "Beneficiary Details": "Vəsait alanın təfərrüatları", "Beneficiary Selection": "Vəsait alanın seçilməsi", + "Bill and Service Payment": "Hesab və xidmət ödənişi", "Block Savings Account": "Əmanət hesabının bloklanması", "Breach Configuration": "Pozuntu konfiqurasiyası", "Breach Periods": "Pozuntu dövrləri", @@ -4256,6 +4300,7 @@ "Amount Collected": "Toplanmış məbləğ", "Amount must be greater than zero": "Məbləğ sıfırdan böyük olmalıdır", "Base Teller Savings Account Opening": "Əsas kassirin əmanət hesabının açılması", + "Bill and Service Payment": "Hesab və xidmət ödənişi", "Georeference Map": "Coğrafi istinad xəritəsi", "Savings Portfolio": "Əmanət portfeli", "Loan Portfolio Distribution": "Kredit portfelinin bölgüsü", diff --git a/src/assets/translations/cs-CS.json b/src/assets/translations/cs-CS.json index a122821bb6..c082dfe694 100644 --- a/src/assets/translations/cs-CS.json +++ b/src/assets/translations/cs-CS.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Údaje o platbě" + }, + "buttons": { + "calculate": "Vypočítat", + "newPayment": "Nová platba", + "printReceipt": "Vytisknout účtenku", + "reprintReceipt": "Znovu vytisknout účtenku" + }, + "inputs": { + "clientSearch": "Jméno klienta, číslo účtu nebo externí ID", + "commission": "Provize", + "commissionVat": "DPH z provize", + "existingClient": "Stávající klient", + "nonClient": "Ne-klient", + "payer": "Plátce", + "payerName": "Jméno plátce", + "payerNameRequired": "Jméno plátce je povinné", + "payerType": "Typ plátce", + "service": "Služba", + "serviceReference": "Reference služby", + "subtotal": "Mezisoučet", + "totalToPay": "Celkem k úhradě" + }, + "text": { + "clientError": "Údaje o klientovi se nepodařilo načíst", + "clientSearchError": "Vyhledávání klientů selhalo", + "configurationError": "Konfiguraci plateb za služby se nepodařilo načíst", + "insufficientCash": "Přijatá hotovost nesmí být nižší než celková částka k úhradě", + "navigation": "Zpracovat hotovostní platbu účtu nebo služby", + "noClients": "Nebyli nalezeni žádní klienti", + "noCreatePermission": "Nemáte oprávnění vytvářet platby za služby", + "noDenominations": "Pro tuto měnu služby nejsou nakonfigurovány žádné nominální hodnoty", + "noReadPermission": "Nemáte oprávnění zobrazit platby za služby", + "noServices": "Nejsou nakonfigurovány žádné služby pro platby", + "paymentError": "Platbu za službu se nepodařilo dokončit", + "quoteError": "Nabídku platby za službu se nepodařilo vypočítat", + "receiptError": "Účtenku za platbu služby se nepodařilo načíst", + "success": "Platba za službu byla úspěšně dokončena", + "validAmount": "Zadejte platnou kladnou částku" + } + }, "creditOrigination": { "title": "Stav procesu poskytnutí úvěru", "loading": "Načítání stavu procesu poskytnutí úvěru...", @@ -1410,6 +1453,7 @@ "Beneficiary": "Příjemce", "Beneficiary Details": "Podrobnosti příjemce", "Beneficiary Selection": "Výběr příjemce", + "Bill and Service Payment": "Platba účtů a služeb", "Block Savings Account": "Blokovat spořicí účet", "Breach Configuration": "Konfigurace porušení", "Breach Periods": "Období Porušení", @@ -5393,6 +5437,7 @@ "Country": "Země", "Amount must be greater than zero": "Částka musí být větší než nula", "Base Teller Savings Account Opening": "Otevření spořicího účtu na přepážce", + "Bill and Service Payment": "Platba účtů a služeb", "Savings Growth": "Růst úspor", "Time Period": "Časové období", "Women Borrowers": "Ženy dlužnice", diff --git a/src/assets/translations/de-DE.json b/src/assets/translations/de-DE.json index 9b3efccd9e..7d0187fc99 100644 --- a/src/assets/translations/de-DE.json +++ b/src/assets/translations/de-DE.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Zahlungsdetails" + }, + "buttons": { + "calculate": "Berechnen", + "newPayment": "Neue Zahlung", + "printReceipt": "Beleg drucken", + "reprintReceipt": "Beleg erneut drucken" + }, + "inputs": { + "clientSearch": "Kundenname, Kontonummer oder externe ID", + "commission": "Provision", + "commissionVat": "Mehrwertsteuer auf Provision", + "existingClient": "Bestehender Kunde", + "nonClient": "Nichtkunde", + "payer": "Zahler", + "payerName": "Name des Zahlers", + "payerNameRequired": "Der Name des Zahlers ist erforderlich", + "payerType": "Zahlertyp", + "service": "Dienstleistung", + "serviceReference": "Dienstleistungsreferenz", + "subtotal": "Zwischensumme", + "totalToPay": "Gesamtbetrag" + }, + "text": { + "clientError": "Die Kundendaten konnten nicht geladen werden", + "clientSearchError": "Die Kundensuche ist fehlgeschlagen", + "configurationError": "Die Konfiguration für Dienstleistungszahlungen konnte nicht geladen werden", + "insufficientCash": "Der erhaltene Bargeldbetrag darf nicht unter dem Gesamtbetrag liegen", + "navigation": "Eine Rechnung oder Dienstleistung bar bezahlen", + "noClients": "Keine Kunden gefunden", + "noCreatePermission": "Sie sind nicht berechtigt, Dienstleistungszahlungen zu erstellen", + "noDenominations": "Für diese Dienstleistungswährung sind keine Stückelungen konfiguriert", + "noReadPermission": "Sie sind nicht berechtigt, Dienstleistungszahlungen anzuzeigen", + "noServices": "Es sind keine Dienstleistungszahlungen konfiguriert", + "paymentError": "Die Dienstleistungszahlung konnte nicht abgeschlossen werden", + "quoteError": "Das Angebot für die Dienstleistungszahlung konnte nicht berechnet werden", + "receiptError": "Der Beleg für die Dienstleistungszahlung konnte nicht abgerufen werden", + "success": "Die Dienstleistungszahlung wurde erfolgreich abgeschlossen", + "validAmount": "Geben Sie einen gültigen positiven Betrag ein" + } + }, "creditOrigination": { "title": "Status der Kreditvergabe", "loading": "Status der Kreditvergabe wird geladen...", @@ -1411,6 +1454,7 @@ "Beneficiary": "Begünstigter", "Beneficiary Details": "Details des Begünstigten", "Beneficiary Selection": "Begünstigtenauswahl", + "Bill and Service Payment": "Rechnungs- und Dienstleistungszahlung", "Block Savings Account": "Sparkonto sperren", "Breach Configuration": "Verstoßkonfiguration", "Breach Periods": "Verstoßperioden", @@ -5393,6 +5437,7 @@ "Country": "Land", "Amount must be greater than zero": "Der Betrag muss größer als null sein", "Base Teller Savings Account Opening": "Sparkontoeröffnung am Basisschalter", + "Bill and Service Payment": "Rechnungs- und Dienstleistungszahlung", "Savings Growth": "Sparwachstum", "Time Period": "Zeitraum", "Women Borrowers": "Kreditnehmerinnen", diff --git a/src/assets/translations/en-US.json b/src/assets/translations/en-US.json index 23cee0d253..3869ded566 100644 --- a/src/assets/translations/en-US.json +++ b/src/assets/translations/en-US.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Payment Details" + }, + "buttons": { + "calculate": "Calculate", + "newPayment": "New Payment", + "printReceipt": "Print Receipt", + "reprintReceipt": "Reprint Receipt" + }, + "inputs": { + "clientSearch": "Client name, account number or external ID", + "commission": "Commission", + "commissionVat": "Commission VAT", + "existingClient": "Existing Client", + "nonClient": "Non-client", + "payer": "Payer", + "payerName": "Payer Name", + "payerNameRequired": "Payer Name is required", + "payerType": "Payer Type", + "service": "Service", + "serviceReference": "Service Reference", + "subtotal": "Subtotal", + "totalToPay": "Total to Pay" + }, + "text": { + "clientError": "Client details could not be loaded", + "clientSearchError": "Client search failed", + "configurationError": "Service payment configuration could not be loaded", + "insufficientCash": "Cash received cannot be less than the total to pay", + "navigation": "Process a cash bill or service payment", + "noClients": "No clients found", + "noCreatePermission": "You do not have permission to create service payments", + "noDenominations": "No denominations are configured for this service currency", + "noReadPermission": "You do not have permission to view service payments", + "noServices": "No service payment services are configured", + "paymentError": "Service payment could not be completed", + "quoteError": "Service payment quote could not be calculated", + "receiptError": "Service payment receipt could not be retrieved", + "success": "Service payment completed successfully", + "validAmount": "Enter a valid positive amount" + } + }, "creditOrigination": { "title": "Credit Origination Status", "loading": "Loading credit origination status...", @@ -1414,6 +1457,7 @@ "Beneficiary": "Beneficiary", "Beneficiary Details": "Beneficiary Details", "Beneficiary Selection": "Beneficiary Selection", + "Bill and Service Payment": "Bill and Service Payment", "Block Savings Account": "Block Savings Account", "Breach Configuration": "Breach Configuration", "Breach Periods": "Breach Periods", @@ -4388,6 +4432,7 @@ "Amount Collected": "Amount Collected", "Amount must be greater than zero": "Amount must be greater than zero", "Base Teller Savings Account Opening": "Base Teller Savings Account Opening", + "Bill and Service Payment": "Bill and Service Payment", "Georeference Map": "Georeference Map", "Savings Portfolio": "Savings Portfolio", "Loan Portfolio Distribution": "Loan Portfolio Distribution", diff --git a/src/assets/translations/es-CL.json b/src/assets/translations/es-CL.json index 8ae2df0af8..9b27246039 100644 --- a/src/assets/translations/es-CL.json +++ b/src/assets/translations/es-CL.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Detalles del pago" + }, + "buttons": { + "calculate": "Calcular", + "newPayment": "Nuevo pago", + "printReceipt": "Imprimir comprobante", + "reprintReceipt": "Reimprimir comprobante" + }, + "inputs": { + "clientSearch": "Nombre del cliente, número de cuenta o ID externo", + "commission": "Comisión", + "commissionVat": "IVA de la comisión", + "existingClient": "Cliente existente", + "nonClient": "No cliente", + "payer": "Pagador", + "payerName": "Nombre del pagador", + "payerNameRequired": "El nombre del pagador es obligatorio", + "payerType": "Tipo de pagador", + "service": "Servicio", + "serviceReference": "Referencia del servicio", + "subtotal": "Subtotal", + "totalToPay": "Total a pagar" + }, + "text": { + "clientError": "No se pudieron cargar los datos del cliente", + "clientSearchError": "La búsqueda de clientes falló", + "configurationError": "No se pudo cargar la configuración de pagos de servicios", + "insufficientCash": "El efectivo recibido no puede ser menor que el total a pagar", + "navigation": "Procesar el pago en efectivo de una cuenta o servicio", + "noClients": "No se encontraron clientes", + "noCreatePermission": "No tiene permiso para crear pagos de servicios", + "noDenominations": "No hay denominaciones configuradas para la moneda de este servicio", + "noReadPermission": "No tiene permiso para ver pagos de servicios", + "noServices": "No hay servicios de pago configurados", + "paymentError": "No se pudo completar el pago del servicio", + "quoteError": "No se pudo calcular la cotización del pago del servicio", + "receiptError": "No se pudo recuperar el comprobante del pago del servicio", + "success": "El pago del servicio se completó correctamente", + "validAmount": "Ingrese un monto positivo válido" + } + }, "creditOrigination": { "title": "Estado de originación del crédito", "loading": "Cargando el estado de originación del crédito...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Beneficiario", "Beneficiary Details": "Detalles del Beneficiario", "Beneficiary Selection": "Selección de Beneficiario", + "Bill and Service Payment": "Pago de cuentas y servicios", "Block Savings Account": "Bloquear Cuenta de Ahorros", "Breach Configuration": "Configuración de Incumplimiento", "Breach Periods": "Períodos de Incumplimiento", @@ -5392,6 +5436,7 @@ "Country": "País", "Amount must be greater than zero": "El monto debe ser mayor que cero", "Base Teller Savings Account Opening": "Apertura de cuenta de ahorro en caja base", + "Bill and Service Payment": "Pago de cuentas y servicios", "Savings Growth": "Crecimiento del ahorro", "Time Period": "Período de tiempo", "Women Borrowers": "Mujeres prestatarias", diff --git a/src/assets/translations/es-MX.json b/src/assets/translations/es-MX.json index 758a55c3da..dcf5d8a4e9 100644 --- a/src/assets/translations/es-MX.json +++ b/src/assets/translations/es-MX.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Detalles del pago" + }, + "buttons": { + "calculate": "Calcular", + "newPayment": "Nuevo pago", + "printReceipt": "Imprimir recibo", + "reprintReceipt": "Reimprimir recibo" + }, + "inputs": { + "clientSearch": "Nombre del cliente, número de cuenta o ID externo", + "commission": "Comisión", + "commissionVat": "IVA de la comisión", + "existingClient": "Cliente existente", + "nonClient": "No cliente", + "payer": "Pagador", + "payerName": "Nombre del pagador", + "payerNameRequired": "El nombre del pagador es obligatorio", + "payerType": "Tipo de pagador", + "service": "Servicio", + "serviceReference": "Referencia del servicio", + "subtotal": "Subtotal", + "totalToPay": "Total a pagar" + }, + "text": { + "clientError": "No se pudieron cargar los datos del cliente", + "clientSearchError": "La búsqueda de clientes falló", + "configurationError": "No se pudo cargar la configuración de pagos de servicios", + "insufficientCash": "El efectivo recibido no puede ser menor que el total a pagar", + "navigation": "Procesar el pago en efectivo de un recibo o servicio", + "noClients": "No se encontraron clientes", + "noCreatePermission": "No tiene permiso para crear pagos de servicios", + "noDenominations": "No hay denominaciones configuradas para la moneda de este servicio", + "noReadPermission": "No tiene permiso para ver pagos de servicios", + "noServices": "No hay servicios de pago configurados", + "paymentError": "No se pudo completar el pago del servicio", + "quoteError": "No se pudo calcular la cotización del pago del servicio", + "receiptError": "No se pudo recuperar el recibo del pago del servicio", + "success": "El pago del servicio se completó correctamente", + "validAmount": "Ingrese un monto positivo válido" + } + }, "creditOrigination": { "title": "Estado de originación del crédito", "loading": "Cargando el estado de originación del crédito...", @@ -1410,6 +1453,7 @@ "Beneficiary": "Beneficiario", "Beneficiary Details": "Detalles del Beneficiario", "Beneficiary Selection": "Selección de Beneficiario", + "Bill and Service Payment": "Pago de recibos y servicios", "Block Savings Account": "Bloquear Cuenta de Ahorros", "Breach Configuration": "Configuración de Incumplimiento", "Breach Periods": "Períodos de Incumplimiento", @@ -5404,6 +5448,7 @@ "Country": "País", "Amount must be greater than zero": "El importe debe ser mayor que cero", "Base Teller Savings Account Opening": "Apertura de cuenta de ahorro en caja base", + "Bill and Service Payment": "Pago de recibos y servicios", "Savings Growth": "Crecimiento del ahorro", "Time Period": "Período de tiempo", "Women Borrowers": "Mujeres prestatarias", diff --git a/src/assets/translations/fr-FR.json b/src/assets/translations/fr-FR.json index 1b3af6737d..a6793949cf 100644 --- a/src/assets/translations/fr-FR.json +++ b/src/assets/translations/fr-FR.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Détails du paiement" + }, + "buttons": { + "calculate": "Calculer", + "newPayment": "Nouveau paiement", + "printReceipt": "Imprimer le reçu", + "reprintReceipt": "Réimprimer le reçu" + }, + "inputs": { + "clientSearch": "Nom du client, numéro de compte ou identifiant externe", + "commission": "Commission", + "commissionVat": "TVA sur la commission", + "existingClient": "Client existant", + "nonClient": "Non-client", + "payer": "Payeur", + "payerName": "Nom du payeur", + "payerNameRequired": "Le nom du payeur est obligatoire", + "payerType": "Type de payeur", + "service": "Service", + "serviceReference": "Référence du service", + "subtotal": "Sous-total", + "totalToPay": "Total à payer" + }, + "text": { + "clientError": "Les informations du client n’ont pas pu être chargées", + "clientSearchError": "La recherche de clients a échoué", + "configurationError": "La configuration des paiements de services n’a pas pu être chargée", + "insufficientCash": "Le montant reçu ne peut pas être inférieur au total à payer", + "navigation": "Traiter le paiement en espèces d’une facture ou d’un service", + "noClients": "Aucun client trouvé", + "noCreatePermission": "Vous n’êtes pas autorisé à créer des paiements de services", + "noDenominations": "Aucune coupure n’est configurée pour la devise de ce service", + "noReadPermission": "Vous n’êtes pas autorisé à consulter les paiements de services", + "noServices": "Aucun service de paiement n’est configuré", + "paymentError": "Le paiement du service n’a pas pu être effectué", + "quoteError": "Le devis du paiement du service n’a pas pu être calculé", + "receiptError": "Le reçu du paiement du service n’a pas pu être récupéré", + "success": "Le paiement du service a été effectué avec succès", + "validAmount": "Saisissez un montant positif valide" + } + }, "creditOrigination": { "title": "Statut d’octroi du crédit", "loading": "Chargement du statut d’octroi du crédit...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Bénéficiaire", "Beneficiary Details": "Détails du bénéficiaire", "Beneficiary Selection": "Sélection du bénéficiaire", + "Bill and Service Payment": "Paiement de factures et de services", "Block Savings Account": "Bloquer le compte d'épargne", "Breach Configuration": "Configuration de violation", "Breach Periods": "Périodes de Manquement", @@ -5391,6 +5435,7 @@ "Country": "Pays", "Amount must be greater than zero": "Le montant doit être supérieur à zéro", "Base Teller Savings Account Opening": "Ouverture de compte d'épargne au guichet de base", + "Bill and Service Payment": "Paiement de factures et de services", "Savings Growth": "Croissance de l'épargne", "Time Period": "Période", "Women Borrowers": "Emprunteuses", diff --git a/src/assets/translations/it-IT.json b/src/assets/translations/it-IT.json index 56dcd9cd97..3774e8898a 100644 --- a/src/assets/translations/it-IT.json +++ b/src/assets/translations/it-IT.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Dettagli del pagamento" + }, + "buttons": { + "calculate": "Calcola", + "newPayment": "Nuovo pagamento", + "printReceipt": "Stampa ricevuta", + "reprintReceipt": "Ristampa ricevuta" + }, + "inputs": { + "clientSearch": "Nome cliente, numero di conto o ID esterno", + "commission": "Commissione", + "commissionVat": "IVA sulla commissione", + "existingClient": "Cliente esistente", + "nonClient": "Non cliente", + "payer": "Pagatore", + "payerName": "Nome del pagatore", + "payerNameRequired": "Il nome del pagatore è obbligatorio", + "payerType": "Tipo di pagatore", + "service": "Servizio", + "serviceReference": "Riferimento del servizio", + "subtotal": "Subtotale", + "totalToPay": "Totale da pagare" + }, + "text": { + "clientError": "Impossibile caricare i dati del cliente", + "clientSearchError": "Ricerca del cliente non riuscita", + "configurationError": "Impossibile caricare la configurazione dei pagamenti dei servizi", + "insufficientCash": "Il contante ricevuto non può essere inferiore al totale da pagare", + "navigation": "Elabora il pagamento in contanti di una bolletta o di un servizio", + "noClients": "Nessun cliente trovato", + "noCreatePermission": "Non disponi dell’autorizzazione per creare pagamenti di servizi", + "noDenominations": "Non sono configurati tagli per la valuta di questo servizio", + "noReadPermission": "Non disponi dell’autorizzazione per visualizzare i pagamenti di servizi", + "noServices": "Non sono configurati servizi di pagamento", + "paymentError": "Impossibile completare il pagamento del servizio", + "quoteError": "Impossibile calcolare il preventivo del pagamento del servizio", + "receiptError": "Impossibile recuperare la ricevuta del pagamento del servizio", + "success": "Pagamento del servizio completato correttamente", + "validAmount": "Inserisci un importo positivo valido" + } + }, "creditOrigination": { "title": "Stato di concessione del credito", "loading": "Caricamento dello stato di concessione del credito...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Beneficiario", "Beneficiary Details": "Dettagli del beneficiario", "Beneficiary Selection": "Selezione del beneficiario", + "Bill and Service Payment": "Pagamento di bollette e servizi", "Block Savings Account": "Bloccare il conto di risparmio", "Breach Configuration": "Configurazione della violazione", "Breach Periods": "Periodi di Violazione", @@ -5392,6 +5436,7 @@ "Country": "Paese", "Amount must be greater than zero": "L'importo deve essere maggiore di zero", "Base Teller Savings Account Opening": "Apertura di conto di risparmio allo sportello base", + "Bill and Service Payment": "Pagamento di bollette e servizi", "Savings Growth": "Crescita del risparmio", "Time Period": "Periodo di tempo", "Women Borrowers": "Donne mutuatarie", diff --git a/src/assets/translations/ko-KO.json b/src/assets/translations/ko-KO.json index 902b0081bc..341c24c1a4 100644 --- a/src/assets/translations/ko-KO.json +++ b/src/assets/translations/ko-KO.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "결제 세부 정보" + }, + "buttons": { + "calculate": "계산", + "newPayment": "새 결제", + "printReceipt": "영수증 인쇄", + "reprintReceipt": "영수증 재인쇄" + }, + "inputs": { + "clientSearch": "고객 이름, 계좌 번호 또는 외부 ID", + "commission": "수수료", + "commissionVat": "수수료 부가가치세", + "existingClient": "기존 고객", + "nonClient": "비고객", + "payer": "납부자", + "payerName": "납부자 이름", + "payerNameRequired": "납부자 이름은 필수입니다", + "payerType": "납부자 유형", + "service": "서비스", + "serviceReference": "서비스 참조", + "subtotal": "소계", + "totalToPay": "총 결제 금액" + }, + "text": { + "clientError": "고객 세부 정보를 불러올 수 없습니다", + "clientSearchError": "고객 검색에 실패했습니다", + "configurationError": "서비스 결제 구성을 불러올 수 없습니다", + "insufficientCash": "수령한 현금은 총 결제 금액보다 적을 수 없습니다", + "navigation": "청구서 또는 서비스의 현금 결제를 처리합니다", + "noClients": "고객을 찾을 수 없습니다", + "noCreatePermission": "서비스 결제를 생성할 권한이 없습니다", + "noDenominations": "이 서비스 통화에 구성된 권종이 없습니다", + "noReadPermission": "서비스 결제를 볼 권한이 없습니다", + "noServices": "구성된 서비스 결제 서비스가 없습니다", + "paymentError": "서비스 결제를 완료할 수 없습니다", + "quoteError": "서비스 결제 견적을 계산할 수 없습니다", + "receiptError": "서비스 결제 영수증을 가져올 수 없습니다", + "success": "서비스 결제가 완료되었습니다", + "validAmount": "유효한 양수 금액을 입력하세요" + } + }, "creditOrigination": { "title": "대출 심사 진행 상태", "loading": "대출 심사 진행 상태를 불러오는 중...", @@ -1409,6 +1452,7 @@ "Beneficiary": "수익자", "Beneficiary Details": "수취인 상세정보", "Beneficiary Selection": "수익자 선택", + "Bill and Service Payment": "청구서 및 서비스 결제", "Block Savings Account": "블록저축계좌", "Breach Configuration": "위반 구성", "Breach Periods": "위반 기간", @@ -5391,6 +5435,7 @@ "Country": "국가", "Amount must be greater than zero": "금액은 0보다 커야 합니다", "Base Teller Savings Account Opening": "기본 창구 저축 계좌 개설", + "Bill and Service Payment": "청구서 및 서비스 결제", "Savings Growth": "저축 증가", "Time Period": "기간", "Women Borrowers": "여성 차입자", diff --git a/src/assets/translations/lt-LT.json b/src/assets/translations/lt-LT.json index 185e2f9957..2db5aaf1d8 100644 --- a/src/assets/translations/lt-LT.json +++ b/src/assets/translations/lt-LT.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Mokėjimo informacija" + }, + "buttons": { + "calculate": "Apskaičiuoti", + "newPayment": "Naujas mokėjimas", + "printReceipt": "Spausdinti kvitą", + "reprintReceipt": "Pakartotinai spausdinti kvitą" + }, + "inputs": { + "clientSearch": "Kliento vardas, sąskaitos numeris arba išorinis ID", + "commission": "Komisinis mokestis", + "commissionVat": "Komisinio mokesčio PVM", + "existingClient": "Esamas klientas", + "nonClient": "Ne klientas", + "payer": "Mokėtojas", + "payerName": "Mokėtojo vardas", + "payerNameRequired": "Mokėtojo vardas yra privalomas", + "payerType": "Mokėtojo tipas", + "service": "Paslauga", + "serviceReference": "Paslaugos nuoroda", + "subtotal": "Tarpinė suma", + "totalToPay": "Iš viso mokėti" + }, + "text": { + "clientError": "Nepavyko įkelti kliento informacijos", + "clientSearchError": "Klientų paieška nepavyko", + "configurationError": "Nepavyko įkelti paslaugų mokėjimo konfigūracijos", + "insufficientCash": "Grynaisiais gauta suma negali būti mažesnė už bendrą mokėtiną sumą", + "navigation": "Apdoroti sąskaitos arba paslaugos mokėjimą grynaisiais", + "noClients": "Klientų nerasta", + "noCreatePermission": "Neturite teisės kurti paslaugų mokėjimų", + "noDenominations": "Šiai paslaugos valiutai nominalai nesukonfigūruoti", + "noReadPermission": "Neturite teisės peržiūrėti paslaugų mokėjimų", + "noServices": "Paslaugų mokėjimo paslaugos nesukonfigūruotos", + "paymentError": "Nepavyko užbaigti paslaugos mokėjimo", + "quoteError": "Nepavyko apskaičiuoti paslaugos mokėjimo pasiūlymo", + "receiptError": "Nepavyko gauti paslaugos mokėjimo kvito", + "success": "Paslaugos mokėjimas sėkmingai užbaigtas", + "validAmount": "Įveskite tinkamą teigiamą sumą" + } + }, "creditOrigination": { "title": "Kredito suteikimo būsena", "loading": "Įkeliama kredito suteikimo būsena...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Gavėjas", "Beneficiary Details": "Gavėjo informacija", "Beneficiary Selection": "Gavėjo pasirinkimas", + "Bill and Service Payment": "Sąskaitų ir paslaugų apmokėjimas", "Block Savings Account": "Blokuoti taupomąją sąskaitą", "Breach Configuration": "Pažeidimo konfigūracija", "Breach Periods": "Pažeidimo Laikotarpiai", @@ -5392,6 +5436,7 @@ "Country": "Šalis", "Amount must be greater than zero": "Suma turi būti didesnė nei nulis", "Base Teller Savings Account Opening": "Taupomosios sąskaitos atidarymas bazinėje kasoje", + "Bill and Service Payment": "Sąskaitų ir paslaugų apmokėjimas", "Savings Growth": "Santaupų augimas", "Time Period": "Laikotarpis", "Women Borrowers": "Moterys skolininkės", diff --git a/src/assets/translations/lv-LV.json b/src/assets/translations/lv-LV.json index 88e995586e..199a6e2d7b 100644 --- a/src/assets/translations/lv-LV.json +++ b/src/assets/translations/lv-LV.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Maksājuma informācija" + }, + "buttons": { + "calculate": "Aprēķināt", + "newPayment": "Jauns maksājums", + "printReceipt": "Drukāt kvīti", + "reprintReceipt": "Atkārtoti drukāt kvīti" + }, + "inputs": { + "clientSearch": "Klienta vārds, konta numurs vai ārējais ID", + "commission": "Komisijas maksa", + "commissionVat": "Komisijas maksas PVN", + "existingClient": "Esošs klients", + "nonClient": "Nav klients", + "payer": "Maksātājs", + "payerName": "Maksātāja vārds", + "payerNameRequired": "Maksātāja vārds ir obligāts", + "payerType": "Maksātāja veids", + "service": "Pakalpojums", + "serviceReference": "Pakalpojuma atsauce", + "subtotal": "Starpsumma", + "totalToPay": "Kopā jāmaksā" + }, + "text": { + "clientError": "Neizdevās ielādēt klienta informāciju", + "clientSearchError": "Klientu meklēšana neizdevās", + "configurationError": "Neizdevās ielādēt pakalpojumu maksājumu konfigurāciju", + "insufficientCash": "Saņemtā skaidrā nauda nedrīkst būt mazāka par kopējo maksājamo summu", + "navigation": "Apstrādāt rēķina vai pakalpojuma apmaksu skaidrā naudā", + "noClients": "Klienti nav atrasti", + "noCreatePermission": "Jums nav atļaujas izveidot pakalpojumu maksājumus", + "noDenominations": "Šī pakalpojuma valūtai nav konfigurētu nominālvērtību", + "noReadPermission": "Jums nav atļaujas skatīt pakalpojumu maksājumus", + "noServices": "Nav konfigurētu pakalpojumu maksājumu pakalpojumu", + "paymentError": "Pakalpojuma maksājumu neizdevās pabeigt", + "quoteError": "Pakalpojuma maksājuma piedāvājumu neizdevās aprēķināt", + "receiptError": "Pakalpojuma maksājuma kvīti neizdevās iegūt", + "success": "Pakalpojuma maksājums ir veiksmīgi pabeigts", + "validAmount": "Ievadiet derīgu pozitīvu summu" + } + }, "creditOrigination": { "title": "Kredīta noformēšanas statuss", "loading": "Notiek kredīta noformēšanas statusa ielāde...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Saņēmējs", "Beneficiary Details": "Saņēmēja detaļas", "Beneficiary Selection": "Saņēmēja izvēle", + "Bill and Service Payment": "Rēķinu un pakalpojumu apmaksa", "Block Savings Account": "Bloķēt krājkontu", "Breach Configuration": "Pārkāpuma konfigurācija", "Breach Periods": "Pārkāpuma Periodi", @@ -5392,6 +5436,7 @@ "Country": "Valsts", "Amount must be greater than zero": "Summai jābūt lielākai par nulli", "Base Teller Savings Account Opening": "Krājkonta atvēršana pamata kasē", + "Bill and Service Payment": "Rēķinu un pakalpojumu apmaksa", "Savings Growth": "Uzkrājumu pieaugums", "Time Period": "Laika periods", "Women Borrowers": "Sievietes aizņēmējas", diff --git a/src/assets/translations/ne-NE.json b/src/assets/translations/ne-NE.json index 34792bac39..eff868c987 100644 --- a/src/assets/translations/ne-NE.json +++ b/src/assets/translations/ne-NE.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "भुक्तानी विवरण" + }, + "buttons": { + "calculate": "गणना गर्नुहोस्", + "newPayment": "नयाँ भुक्तानी", + "printReceipt": "रसिद प्रिन्ट गर्नुहोस्", + "reprintReceipt": "रसिद पुनः प्रिन्ट गर्नुहोस्" + }, + "inputs": { + "clientSearch": "ग्राहकको नाम, खाता नम्बर वा बाह्य आईडी", + "commission": "कमिसन", + "commissionVat": "कमिसन भ्याट", + "existingClient": "विद्यमान ग्राहक", + "nonClient": "गैर-ग्राहक", + "payer": "भुक्तानीकर्ता", + "payerName": "भुक्तानीकर्ताको नाम", + "payerNameRequired": "भुक्तानीकर्ताको नाम आवश्यक छ", + "payerType": "भुक्तानीकर्ताको प्रकार", + "service": "सेवा", + "serviceReference": "सेवा सन्दर्भ", + "subtotal": "उप-जम्मा", + "totalToPay": "कुल भुक्तानी" + }, + "text": { + "clientError": "ग्राहकको विवरण लोड गर्न सकिएन", + "clientSearchError": "ग्राहक खोज असफल भयो", + "configurationError": "सेवा भुक्तानी कन्फिगरेसन लोड गर्न सकिएन", + "insufficientCash": "प्राप्त नगद कुल भुक्तानीभन्दा कम हुन सक्दैन", + "navigation": "बिल वा सेवाको नगद भुक्तानी प्रक्रिया गर्नुहोस्", + "noClients": "कुनै ग्राहक फेला परेन", + "noCreatePermission": "तपाईंसँग सेवा भुक्तानी सिर्जना गर्ने अनुमति छैन", + "noDenominations": "यस सेवा मुद्राका लागि कुनै मूल्यवर्ग कन्फिगर गरिएको छैन", + "noReadPermission": "तपाईंसँग सेवा भुक्तानी हेर्ने अनुमति छैन", + "noServices": "कुनै सेवा भुक्तानी सेवा कन्फिगर गरिएको छैन", + "paymentError": "सेवा भुक्तानी पूरा गर्न सकिएन", + "quoteError": "सेवा भुक्तानी उद्धरण गणना गर्न सकिएन", + "receiptError": "सेवा भुक्तानी रसिद प्राप्त गर्न सकिएन", + "success": "सेवा भुक्तानी सफलतापूर्वक पूरा भयो", + "validAmount": "मान्य धनात्मक रकम प्रविष्ट गर्नुहोस्" + } + }, "creditOrigination": { "title": "ऋण उत्पत्ति स्थिति", "loading": "ऋण उत्पत्ति स्थिति लोड हुँदैछ...", @@ -1409,6 +1452,7 @@ "Beneficiary": "लाभग्राही", "Beneficiary Details": "लाभग्राही विवरण", "Beneficiary Selection": "लाभग्राही छनोट", + "Bill and Service Payment": "बिल तथा सेवा भुक्तानी", "Block Savings Account": "बचत खाता रोक्नुहोस्", "Breach Configuration": "उल्लंघन कन्फिगरेसन", "Breach Periods": "उल्लंघनको अवधि", @@ -5392,6 +5436,7 @@ "Country": "देश", "Amount must be greater than zero": "रकम शून्य भन्दा ठूलो हुनुपर्छ", "Base Teller Savings Account Opening": "आधार टेलरबाट बचत खाता खोल्ने", + "Bill and Service Payment": "बिल तथा सेवा भुक्तानी", "Savings Growth": "बचत वृद्धि", "Time Period": "समय अवधि", "Women Borrowers": "महिला ऋणीहरू", diff --git a/src/assets/translations/pt-PT.json b/src/assets/translations/pt-PT.json index 560a7f1ea5..4f1f7230ab 100644 --- a/src/assets/translations/pt-PT.json +++ b/src/assets/translations/pt-PT.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Detalhes do pagamento" + }, + "buttons": { + "calculate": "Calcular", + "newPayment": "Novo pagamento", + "printReceipt": "Imprimir recibo", + "reprintReceipt": "Reimprimir recibo" + }, + "inputs": { + "clientSearch": "Nome do cliente, número da conta ou ID externo", + "commission": "Comissão", + "commissionVat": "IVA da comissão", + "existingClient": "Cliente existente", + "nonClient": "Não cliente", + "payer": "Pagador", + "payerName": "Nome do pagador", + "payerNameRequired": "O nome do pagador é obrigatório", + "payerType": "Tipo de pagador", + "service": "Serviço", + "serviceReference": "Referência do serviço", + "subtotal": "Subtotal", + "totalToPay": "Total a pagar" + }, + "text": { + "clientError": "Não foi possível carregar os dados do cliente", + "clientSearchError": "A pesquisa de clientes falhou", + "configurationError": "Não foi possível carregar a configuração de pagamentos de serviços", + "insufficientCash": "O dinheiro recebido não pode ser inferior ao total a pagar", + "navigation": "Processar o pagamento em dinheiro de uma fatura ou serviço", + "noClients": "Nenhum cliente encontrado", + "noCreatePermission": "Não tem permissão para criar pagamentos de serviços", + "noDenominations": "Não existem denominações configuradas para a moeda deste serviço", + "noReadPermission": "Não tem permissão para consultar pagamentos de serviços", + "noServices": "Não existem serviços de pagamento configurados", + "paymentError": "Não foi possível concluir o pagamento do serviço", + "quoteError": "Não foi possível calcular a cotação do pagamento do serviço", + "receiptError": "Não foi possível obter o recibo do pagamento do serviço", + "success": "Pagamento do serviço concluído com sucesso", + "validAmount": "Introduza um montante positivo válido" + } + }, "creditOrigination": { "title": "Estado de concessão do crédito", "loading": "A carregar o estado de concessão do crédito...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Beneficiário", "Beneficiary Details": "Detalhes do beneficiário", "Beneficiary Selection": "Seleção de Beneficiário", + "Bill and Service Payment": "Pagamento de faturas e serviços", "Block Savings Account": "Bloquear conta poupança", "Breach Configuration": "Configuração de violação", "Breach Periods": "Períodos de Incumprimento", @@ -5392,6 +5436,7 @@ "Country": "País", "Amount must be greater than zero": "O montante deve ser maior do que zero", "Base Teller Savings Account Opening": "Abertura de conta poupança no balcão base", + "Bill and Service Payment": "Pagamento de faturas e serviços", "Savings Growth": "Crescimento da poupança", "Time Period": "Período de tempo", "Women Borrowers": "Mulheres mutuárias", diff --git a/src/assets/translations/sw-SW.json b/src/assets/translations/sw-SW.json index 9bac4ff4d5..d79b69e176 100644 --- a/src/assets/translations/sw-SW.json +++ b/src/assets/translations/sw-SW.json @@ -1,4 +1,47 @@ { + "servicePayment": { + "heading": { + "paymentDetails": "Maelezo ya malipo" + }, + "buttons": { + "calculate": "Kokotoa", + "newPayment": "Malipo mapya", + "printReceipt": "Chapisha risiti", + "reprintReceipt": "Chapisha risiti tena" + }, + "inputs": { + "clientSearch": "Jina la mteja, nambari ya akaunti au kitambulisho cha nje", + "commission": "Kamisheni", + "commissionVat": "VAT ya kamisheni", + "existingClient": "Mteja aliyepo", + "nonClient": "Asiye mteja", + "payer": "Mlipaji", + "payerName": "Jina la mlipaji", + "payerNameRequired": "Jina la mlipaji linahitajika", + "payerType": "Aina ya mlipaji", + "service": "Huduma", + "serviceReference": "Kumbukumbu ya huduma", + "subtotal": "Jumla ndogo", + "totalToPay": "Jumla ya kulipa" + }, + "text": { + "clientError": "Maelezo ya mteja hayakuweza kupakiwa", + "clientSearchError": "Utafutaji wa mteja umeshindikana", + "configurationError": "Mipangilio ya malipo ya huduma haikuweza kupakiwa", + "insufficientCash": "Fedha taslimu zilizopokelewa haziwezi kuwa chini ya jumla ya kulipa", + "navigation": "Shughulikia malipo ya fedha taslimu ya bili au huduma", + "noClients": "Hakuna wateja waliopatikana", + "noCreatePermission": "Huna ruhusa ya kuunda malipo ya huduma", + "noDenominations": "Hakuna madhehebu yaliyosanidiwa kwa sarafu ya huduma hii", + "noReadPermission": "Huna ruhusa ya kuona malipo ya huduma", + "noServices": "Hakuna huduma za malipo zilizosanidiwa", + "paymentError": "Malipo ya huduma hayakuweza kukamilishwa", + "quoteError": "Nukuu ya malipo ya huduma haikuweza kukokotolewa", + "receiptError": "Risiti ya malipo ya huduma haikuweza kupatikana", + "success": "Malipo ya huduma yamekamilika kwa mafanikio", + "validAmount": "Weka kiasi halali chanya" + } + }, "creditOrigination": { "title": "Hali ya uanzishaji wa mkopo", "loading": "Inapakia hali ya uanzishaji wa mkopo...", @@ -1409,6 +1452,7 @@ "Beneficiary": "Mnufaika", "Beneficiary Details": "Maelezo ya mpokeaji", "Beneficiary Selection": "Uchaguzi wa Mnufaika", + "Bill and Service Payment": "Malipo ya bili na huduma", "Block Savings Account": "Zuia Akaunti ya Akiba", "Breach Configuration": "Usanidi wa Ukiukaji", "Breach Periods": "Vipindi vya Ukiukaji", @@ -5392,6 +5436,7 @@ "Country": "Nchi", "Amount must be greater than zero": "Kiasi lazima kiwe kikubwa kuliko sifuri", "Base Teller Savings Account Opening": "Ufunguzi wa Akaunti ya Akiba kwa Keshia wa Msingi", + "Bill and Service Payment": "Malipo ya bili na huduma", "Savings Growth": "Ukuaji wa Akiba", "Time Period": "Kipindi cha Muda", "Women Borrowers": "Wakopaji Wanawake",