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Saransh commented on FINERACT-169: ---------------------------------- [~vishwasbabu] We have coded the basic functionality which is based on the requirements we have received we need to standardise the process too, are we missing here something? > Payment Inventory > ------------------ > > Key: FINERACT-169 > URL: https://issues.apache.org/jira/browse/FINERACT-169 > Project: Apache Fineract > Issue Type: New Feature > Components: Loan > Reporter: Saransh > Assignee: Markus Geiss > Original Estimate: 336h > Remaining Estimate: 336h > > Payment Inventory is generally a collection of Payment Types in advance which > demonstrate the following features > 1.A client is created > 2.A loan is booked under this Client > 3.Payment Inventory as of right now collects the name,chequeno and ifsccode > and paymentDueDate which is the dueDate of the emi and it collects the > cheques based on the period given in any loan > 4.When a repayment is getting done, it will manage the status of cheques of > every period, > 5.Once a payment is collected Physically from the bank user can individually > reverse the transaction and hence the status of that period will changed > based on the transaction returned from the Bank > This features allows you to store Payment Details in advance in the system , > based on every period or only few periods, > It allows use to set the Status of that payment inside the payment inventory > that this period inventory data has been used -- This message was sent by Atlassian JIRA (v6.3.4#6332)