Hi
You can try this way
create center
then
Create a Group
then
create a Client
then
and assign meeting to the center
then
Create Loan App sync with repayment
Then productive collection sheet should be work fine
Thanks
Srinivasa rao Yedida
On Wed, Sep 9, 2015 at 9:44 PM, Olivier Dalang <olivier.dal...@urbamonde.org
> wrote:
> Hi,
>
> OK so I'm making progress in understanding how to use Mifos. Thanks a lot
> for your reactivity !
>
> Still, I didn't manage to make collection sheets work
>
> I tried the following :
>
> - create an employee "employee1"
>
> - create a group "group1"
> - assign "employee1" to "group1"
> - attach a monthly meeting
>
> - create a client "client1"
> - assign "employee1" to "client1"
> - create a JLG loan to "client1", and sync the reimbursments with the
> group meetings
> - assign "employee1" to that loan
> - disburse the loan
>
> - create a client "client2"
> - assign "employee1" to "client2"
> - create a JLG loan to "client2", and sync the reimbursments with the
> group meetings, with disbusment date to next meeting
> - assign "employee1" to that loan
> - disburse the loan
>
>
> Then, under "collection sheet", I enter an upcomming meeting date, choose
> my staff, and click on the "productive collection sheet" button but get an
> empty result (a table showing only "attendance").
> I can't use the "collection sheet" button, since I can't find my group in
> the drop down menu (probably because the group is not part of a center).
>
> Under "individual collection sheet", no matter what I enter, I always get
> "No repayments and disbursal are available for selected Group and meeting
> date".
>
>
>
> Am I missing something ? (I'm using Release Version: *15.09.2.RELEASE*,
> since I saw some bug about collection sheet have been fixed).
>
> I'd love to see some demonstration/documentation of this feature (starting
> from a blank or near blank installation) to understand it fully. Ed Cable
> made a demonstration installation for us, I'd happily provide credentials
> in private to anyone willing to enter dummy data to demonstrate it.
>
>
> Best regards,
>
> Olivier
>
>
> 2015-09-07 19:59 GMT+00:00 <vishwasbab...@gmail.com>:
> >
> > Hi Oliver,
> >
> > Copying the reports to the location at which they are being searched for
> ie /usr/share/tomcat7/.mifosx/pentahoReports should fix the first issue
> >
> > Regarding configuring income accounts for fees, the first section allows
> you to map all fees linked to the particular savings product to an income
> or liability account . However, if you want more flexibility , ie mapping
> specific fees or penalties to specific income or liability accounts (useful
> when you have a number of fees linked to the product and some fees are pass
> through etc) , you would make use of the advanced accounting section
> >
> > You can ignore the missing Uiconfig.json file ( used for customizing the
> Ui , hiding specific fields , setting default values for drop downs etc )
> >
> > Regards,
> > Vishwas
> >
> > On Sep 7, 2015, at 6:47 PM, Olivier Dalang <olivier.dal...@urbamonde.org>
> wrote:
> >
> > Hi,
> >
> > Thanks for all your answers. (I didn't get notified by email so I didn't
> see you answered so quickly !)
> >
> >
> > ## 1. Transaction reciepts
> >
> > I copied the folder as you said (to /home/tomcat7/.mifosx), and
> restarted the server. but still get the following error when I click on
> "View reciept" :
> >
> > {"developerMessage":"The request caused a data integrity issue to be
> fired by the database.","httpStatusCode":"403","defaultUserMessage":"Unable
> to create key: No loader was able to handle the given key data:
> /usr/share/tomcat7/.mifosx/pentahoReports/Loan Transaction
> Receipt.prpt","userMessageGlobalisationCode":"error.msg.reporting.error","errors":[{"developerMessage":"Unable
> to create key: No loader was able to handle the given key data:
> /usr/share/tomcat7/.mifosx/pentahoReports/Loan Transaction
> Receipt.prpt","defaultUserMessage":"Unable to create key: No loader was
> able to handle the given key data:
> /usr/share/tomcat7/.mifosx/pentahoReports/Loan Transaction
> Receipt.prpt","userMessageGlobalisationCode":"error.msg.reporting.error","parameterName":null,"value":null,"args":[]}]}
> >
> >
> >
> > ## 3. Fees for the group
> >
> > I need some help on this. On the saving product page, I can indeed
> assign the fee to a specific income account. It seems I can set this both
> under the "income from fees" dropdown from the "income" section and under
> "Map Fees to Income Accounts" from the "
> > Advanced Accounting Rule" section. What is the difference ?
> >
> >
> >
> > ## 4. Javascript errors
> >
> > Among the errors I get, two 404 happen at initial loading :
> > - https://127.0.0.1:8443/community-app/scripts/config/UIconfig.json
> > - https://127.0.0.1:8443/community-app/angular/i18n/angular-locale_en.js
> >
> > May this indicate an installation problem ? I have some other bugs too,
> for instance I can't add a new payment type (error seems server-side
> though). I'll report in detail once I try to install to our production
> server.
> >
> >
> >
> > Best regards !
> >
> >
> > Olivier Dalang
> >
> >
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