Hi, Will you be interested in sending PR to fix these issues?
On Thu, Jan 23, 2020 at 10:26 AM Maya Duruva <m...@duruva.net> wrote: > > Hi Awasum, > > Bulk import for "Loan accounts" there is a field like "Payment Type". > > When i am using the bulk import tool the loan amount is debited based on > the "Fund source" of the Loan Product only. it's look like the "Payment > Type" is not working while bulk import. > > I have tested it also. > ex: > 1. Fund Source = cash in hand, > Payment Type : cash = cash in hand , Bank Transfer = Bank > Bulk import tool "Payment Type" = Bank_Transfer > Here the amount is debited from "cash in hand". > > 2. Fund Source = Bank > Payment Type : cash = cash in hand , Bank Transfer = Bank > Bulk import tool "Payment Type" = cash > Here the amount is debited from "Bank". > > I need to amount is debited based on "Payment Type". Hope you understand. > If still not able to understand i am ready to explain more. > > Thank you > > Regards, > Maya > > > ---- On Thu, 23 Jan 2020 14:14:06 +0530 *Awasum Yannick > <awa...@apache.org <awa...@apache.org>>* wrote ---- > > Hi All, > > > What specific problems are you facing with the bulk import tool? > > Please use this to guide you when asking questions on the mailing list: > http://www.catb.org/~esr/faqs/smart-questions.html > > Report the bugs with as much details as possible. That way it becomes easy > for people to help you. > > > Thanks. > Awasum > > On Thu, Jan 23, 2020 at 7:55 AM Maya Duruva <m...@duruva.net> wrote: > > _______________________________________________ > Mifos-users mailing list > Mifos-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/mifos-users > > Hi All, > > Can you please anyone aware of this bulk import issue kindly reply me. > > Regards, > Maya > > > > > ---- On Wed, 22 Jan 2020 18:25:41 +0530 *Maya Duruva <m...@duruva.net > <m...@duruva.net>>* wrote ---- > > > > Hi All, > > I have set a loan product based on two Payment Type 1. Cash (cash in hand) > 2. Bank Transfer (Bank). > > While i am giving a loan for individual client and select payment type is > "Bank_Transfer" then the cash has been deducted from "Bank". > > But, when i have using the bulk import option for loan and also payment > type is "Bank_Transfer" then the cash has been deducted from "cash in hand" > only. May i know the how to resolve it. Because can't find my mistake. > > I have shared the screenshot of the loan product and bulk import excel > file. > > Thanks in advance > > Regards, > Maya > > > > _______________________________________________ > Mifos-users mailing list > Mifos-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/mifos-users > > > > _______________________________________________ > Mifos-users mailing list > Mifos-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/mifos-users >
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