Julio,
Welcome to the community!
Question I¹ve always understood that Spanish spoken in Spain is a bit
different than Spanish spoken in Latin America. Is that correct? Would you
be able to translate for Latin America, as I believe that would be our
heaviest market for the translation.
Ryan
Binny and Kelechi,
In talking with Udai further, the Progress Report should not require
edits, instead we think it is an issue of not having completed batch
jobs for that report to run correctly. Can you please confirm your
batch jobs have completed for that BranchReportTask?
Kelechi, when you la
Hi Amit, that is a good idea, dashboard will be something we look into
in the future, for now, we want to make sure at least there is a report
to show this information. Thanks!
From: AMIT JAIN [mailto:amitjain@gmail.com]
Sent: Wednesday, September 15, 2010 5:46 AM
To: A good place to star
Hello Mifos community,
I'm interested to volunteer translating the Mifos Documentation into
spanish.
A bit about myself.. I am from Spain, native spanish speaker and with fluent
english level. I have a technical background, with 4 years of experience in
an english speaking company (Amadeus), work
Hi yes Gayl, what are you using it for? If you want the user to check
some things after approving a loan for example, I think our feature of
Question Groups (that will be in the next release) could meet those
needs and might also be more useful.
Kay
> -Original Message-
> From: Ryan Whit
Hi Gigi, adding the mifos-dev list as well on this question.
No, it's not tested - not sure how the GL code is stored in Mifos, so
not sure if putting a "/" would have any effect ... it might not! J
Kay
From: Gigi Gatti [mailto:gattiman...@yahoo.com]
Sent: Monday, September 20, 2010 6:
Kay is correct,
You want to set the Financial Action to the parent for the fees. Then, when
you are creating fee products in Mifos, you can select which of the GL
Accounts to assign the fees too.
One thing to note, every financial action can only be mapped to on GL
Account for Credit and Debit.
GH,
Disbursed to LO is a loan state. IE, indicating you have disbursed to a
loan officer, the next state actually recording that the loan has been
disbursed to the client. Currently, we are planning on deprecating this
feature since we know of nobody who is using it and its untested and
potentia
Hi, I am not an expert on the use of funds so I hope this is not too
confusing, but I noted that if you want to use the bulk creation of a loan
(which is more efficient than client by client) it does not include the
field for fund (I have worked around this but putting the fund name into the
loan p
