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http://mifosforge.jira.com/browse/MIFOS-1705?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=57704#action_57704
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johnwoodlock commented on MIFOS-1705:
-------------------------------------

Situation still the same as described.  Also, same thing happens for "Closed- 
Rescheduled" option. These have account statuses of (LOAN_CLOSED_WRITTEN_OFF) 7 
& (LOAN_CLOSED_RESCHEDULED)8 respectively.

Emily noted
"Note that the PMs will need to finalize what the correct functionality is-- 
although investigation on this issue can happen in the meantime."

The figures are set on the loan_summary table.  Did an impact analysis of mifos 
use of loan_summary table, account statuses 7 & 8 and the LoanSummaryEntity.

I didn't find anything that would be impacted if these figures were set to the 
expected values described above(apart from the account summary itself).  Can't 
check for non-mifos reports or reports that might use their own sql.

The nearest thing I found to an impact was the branch progress report which 
includes loans of these statuses in the loans issued figures (which I think 
would be right).

> "Amount Paid" column populated in Loan Written Off
> --------------------------------------------------
>
>                 Key: MIFOS-1705
>                 URL: http://mifosforge.jira.com/browse/MIFOS-1705
>             Project: mifos
>          Issue Type: Bug
>          Components: Accounting & Cash Management
>    Affects Versions: Release 1.0
>         Environment: Platform: All, OS: All
>            Reporter: emilytucker
>            Assignee: johnwoodlock
>            Priority: Critical
>             Fix For: Gazelle Backlog
>
>
> To Repro
> ------
> (*) Navigate to an active loan
> (*) Click "Edit Loan Status" and change loan status to closed-written off
> (*) Navigate back to loan detail page
> Actual
> -----
> The "amount paid" column is populated with full amounts of the original 
> principal and interest due.  It appears identical to a loan that has been 
> fully 
> paid by a customer.
> Values in the Loan Balance column are zero.
> Expected
> -------
> Values in the Loan Balance column should be zero-- since the loan was written 
> off and no balance remains.
> However, shouldn't the values in the "Amount Paid" column actually reflect 
> the 
> actual amounts paid by the customer.
> Assigning to PMQueue for investigation.

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