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https://issues.apache.org/jira/browse/FINERACT-493?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Michael Vorburger reassigned FINERACT-493:
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Assignee: (was: Nazeer Shaik)
Dear current assignee of this issue, related to FINERACT-1000 and to clean up
our shiny brand new JIRA Dashboard on
https://issues.apache.org/jira/secure/Dashboard.jspa?selectPageId=12335824 I'm
doing a little bit of "release management" today, and because you have no
updated in a very long time, have taken the liberty to assume that you have
lost interest to contribute to this issue (the Fineract project is sad to have
lost you!), and am therefore un-assigning it from you (in a "bulk" update, this
message is not personal but is being commented in tens of issues today).
Un-assigning it from you makes it clear to other contributors that this issue
would be available for them to work on, in the (rather unlikely, yes) case that
they could be so inclined. Should this be a misunderstanding on my part, I
apologize, ask you to clarify your intentions for this issue by replying by
commenting back here - and do re-assigning it back to you!
> 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
> 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
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