dear Maya

please set the configuration as shown below

[image: image.png]

My Kind Regards

Francis Guchie Kirago








On Fri, Jan 24, 2020 at 3:55 PM Maya Duruva <m...@duruva.net> wrote:

> Hi Team,
>
> Anyone please be help me if you have knowledge on this issue.
>
> Or else help me based on my below requirement.
>
> 1. we need to set a product like
> Fund Source = "Bank"
> when give a loan to the customer the loan amount debited from "Bank" only.
> But, Fees and charges, GST amount credited to cash in hand at the time of
> disbursement date.
>
> Note : As now i have set Fund Source = "Cash in hand" and One of the
> payment type : Bank = "Bank". So, it's working fine now. But when give a
> bulk import the payment type is not wokring. So, the loan amount debited
> from "cash in hand" only.
>
> Thanks
>
> Regards,
> Maya
>
>
>
> ---- On Thu, 23 Jan 2020 17:09:29 +0530 *Maya Duruva <m...@duruva.net
> <m...@duruva.net>>* wrote ----
>
> Hi,
>
> Sure, But may i know this problem persist for all or me only?
>
> May be i missing something in my setup or any other...
>
>
>
>
> ---- On Thu, 23 Jan 2020 16:28:43 +0530 *Awasum Yannick
> <awa...@apache.org <awa...@apache.org>>* wrote ----
>
>
>
>
> Mifos-developer mailing list
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> Unsubscribe or change settings at:
> https://lists.sourceforge.net/lists/listinfo/mifos-developer
>
> 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:
>
> Mifos-developer mailing list
> mifos-develo...@lists.sourceforge.net
> Unsubscribe or change settings at:
> https://lists.sourceforge.net/lists/listinfo/mifos-developer
>
>
>
> 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:
>
> _______________________________________________
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> Mifos-users@lists.sourceforge.net
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>
>
> 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
>
>
>
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