Hi Nesrine,
Yes, the flow you describe is correct. Thanks for updating the spec with these
clarifications.
I know Nazir is working hard on a lot of things right now! This bug is
important, but it is not required for our Feature Freeze date. These are the
most important bugs to be working on since they are blocking testing:
https://mifos.dev.java.net/issues/show_bug.cgi?id=1578
https://mifos.dev.java.net/issues/show_bug.cgi?id=1579
https://mifos.dev.java.net/issues/show_bug.cgi?id=1591
Thanks!
Emily.
From: Nesrine Madhkour [mailto:[EMAIL PROTECTED]
Sent: Thursday, March 06, 2008 12:52 AM
To: Emily Tucker
Cc: Mifos functional discussions; [EMAIL PROTECTED]
Subject: ENDA-MIFOS: Bug related to status change of closed loan accounts on
reverting payments made
Hi Emily,
Please find below the description of the bug we discussed yesterday:
Description:
"Adjust Multiple loan repayments" feature allows a user to "revert payments"
already made by customers. The feature allows users to revert payments
of "active (both good and bad standing)" and "closed-met obligation" loans.
However, on reverting payments of "Closed-Met Obligation" loan accounts, the
status of the loan account is not changed from closed to active automatically.
Please note that until the Closed status is changed to Active, the
option to make payment does not re-appear on the page. So if a payment is
reverted in a closed account, it cannot be paid back once again by the
customer.
Also, note that when a payment of "Active in Good Standing Loan" is
reverted then the status automatically changes to "Active in Bad
Standing". Thus I was expecting the same kind of behaivour with "Closed-Met
Obligation Loans".
To repro:
1. Log in to MIFOS and search for any group/client.
2. On the group/client information page, click on "View all closed accounts".
3. Click on a loan with "closed-met obligation status".
4. On the loan information page, click "Apply Adjustments".
5. Click "submit" on the Review Adjustment page.
6. The page returns to the Loan account information page with the adjustment
made.
Plz note that neither the status of the Loan has changed automatically, nor
there is an option to edit the status manually.
Thanks & Best Regards,
Arpita Adhicary
IBM India Pvt. Ltd.
------- Additional comments from aliyaw <mailto:[EMAIL PROTECTED]> Wed Feb 6
20:03:53 +0000 2008 -------
Accepted by triage for v1.1. Assigning this issue to Nazir from Oxia since this
is a bug in the "Multiple Adjustments" feature built by Oxia.]
As agreed, the expected behaviour should be the following: The system should
check whether the loan account terms are violated or not when reverting the
last payment made (Loan account status= Closed-obligation met) and perform the
following:
· If number of days of non repayments exceed the number of lateness days,
the system should move automatically the loan account status to "Active in bad
standing"
· If number of days of non repayments are less than or equal to the
number of lateness days, the system should automatically move the loan account
status to "Active in good standing"
NB : Lateness is defined when cponfiguring the system.
Could you please validate this flow so that I could update the FS accordingly
and Nazir could fix this bug ASAP.
Regards,
_____________________________________________________________________
Mss Nesrine MADHKOUR
Finance Solutions Consultant
OXIA
OXIA is ISO 9001 V2000 certified company - AFAQ QUAL/2005/25140
11, Rue Claude Bernard
1002 Tunis Belvédère
Tunisia
Tel.: +216 71 28 27 00
Fax: +216 71 28 27 05
[EMAIL PROTECTED]
Skype : NesrineMadhkour
www.oxiasoft.com <http://www.oxiasoft.com/>
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