Hi Francis,
Thanks for your reply.
The Configuration is already enabled. I couldn't find any difference in before
and after Enabled or Disabled. Same as loan product in bulk import.
Please be check this.
Regards,
Maya
---- On Sat, 25 Jan 2020 02:47:22 +0530 Francis Guchie
<francisguc...@gmail.com> wrote ----
dear Maya
please set the configuration as shown below
My Kind Regards
Francis Guchie Kirago
On Fri, Jan 24, 2020 at 3:55 PM Maya Duruva <mailto:m...@duruva.net> wrote:
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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 <mailto: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
<mailto:awa...@apache.org> wrote ----
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Hi,
Will you be interested in sending PR to fix these issues?
On Thu, Jan 23, 2020 at 10:26 AM Maya Duruva <mailto:m...@duruva.net> wrote:
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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
<mailto: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 <mailto:m...@duruva.net> wrote:
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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 <mailto: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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