[ https://issues.apache.org/jira/browse/FINERACT-493?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Santosh Math updated FINERACT-493: ---------------------------------- Labels: feature gsoc p2 (was: feature p2) > Repayment method by Post Dated Checks > ------------------------------------- > > Key: FINERACT-493 > URL: https://issues.apache.org/jira/browse/FINERACT-493 > Project: Apache Fineract > Issue Type: New Feature > Components: Loan > Reporter: Justine Nam > Assignee: Shaik Nazeer Hussain > Priority: Major > Labels: feature, gsoc, p2 > > Repayment by Post Dated Checks > In Current updated MifosX, there is no convenient features for Post dated > checks Repayment. > Our company normally require Post Dated Checks to the client as repayment > method when their loan is approved. > If the term is 6 month, we asked them to provide 6 pcs Post Dated Checks for > repayment. > So, If it's possible........when we create the loan application for > individuals, make one more optional procedures to encode(input) the Post > Dated Checks details during Disburse Loan application > Normally, Check numbers are increased by 1... > example) > Name of Bank Due Date Account No. Check No. Amount > Citi Bank 1/1/2017 230016 *100001 1000 > Citi Bank 1/2/2017 230016 *100002 1000 > Citi Bank 1/3/2017 230016 *100003 1000 > Citi Bank 1/4/2017 230016 *100004 1000 > Citi Bank 1/5/2017 230016 *100005 1000 > Citi Bank 1/6/2017 230016 *100006 1000 > So, When we input the Postdated checks details..... > 1. It should automatically generate the rows based on the term(get this data > from Loan application) > - if the term is 6 months, it should generate 6 rows for encoding of Checks > Info. > 2. For Check No. field, when we input first check No. , it should > automatically generate Check no. increased by 1 > 3. This data table is linked with Repayment Schedule. > When we see the repayment schedule , Check No. must be showed (If that data > is encoded) > 4. when we see the collection sheet, those information(like check no, bank > name) will automatically appear and can be edited as well...Also, It can be > cleared(make payment) in Collection Sheet > In current MifosX system, we need to encode one by one whenever there is > due-payment. > Collection Sheet -> Add payment detail -> input the Check detail. > If we have a few post dated checks, it's ok .....But If there are many checks > to encode the datails for checks.....this is time consuming works. > I hope someone work on this matter.. > thank you -- This message was sent by Atlassian JIRA (v7.6.3#76005)