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http://mifosforge.jira.com/browse/MIFOS-3102?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=58289#action_58289
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jbrewster commented on MIFOS-3102:
----------------------------------
Not able to repro this on 1.5x or 1.6x test servers. In those cases, was able
to zero a disbursal in Collection sheet and confirmed the loan was not
disbursed. Reviewed the steps noted above by Ryan and confirmed the same error
he noted when putting zero in for EDUL loan. However, in looking at the
details for client "a a" on the demo server, there should have been no EDUL
loan to issue - For that client there is 2 EDUL loans that are disbursed with
active/good standing status and one EDUL loan in Pending Approval state (can't
be disbursed until approved).
During my testing, I paid on both of the active loans (btw, why are there two
active loans of the same loan product?). After making that payment via
collection sheet, the EDUL column now is gone from the collection sheet entry
for the client "a a".
Ryan, were you using this client as an example of a general problem you are
seeing, or did you encounter this behavior with this specific demo client?
> Unable to NOT disburse a loan through the collection sheet.
> -----------------------------------------------------------
>
> Key: MIFOS-3102
> URL: http://mifosforge.jira.com/browse/MIFOS-3102
> Project: mifos
> Issue Type: Bug
> Components: Collection Sheet Entry
> Affects Versions: Release 1.5.1
> Reporter: Ryan Whitney
> Priority: Critical
>
> Tested this on demo.mifos.org,
> Previously (I'm pretty sure on Mifos 1.4), if you did not want to disburse a
> loan through the collection sheet, you would enter in 0 in the issue field
> and it would not disburse the loan. This is pretty important in case MFI's
> need to separate payments from disbursals (for tracking receipt IDs) on the
> same day, plus there currently is a bug where a loan can be disbursed twice
> for a client by going through the collection sheet.
> REPRO:
> Demo Server
> 1. Open up collection sheet
> 2. Enter
> :Branch - CGFBranchOffice
> : Loan Officer - Loan Officer
> : Center - Jaba
> 3. Continue to entry page
> 4. Look for client "a a"
> 5. Enter "0" for issue of "EDUL" Loan
> 6. Click on Preview
> EXPECTED:
> Allowed to move to preview page and loan won't be disbursed when collection
> sheet is submitted
> ACTUAL:
> Collection sheet does not let user move past entry screen and says the amount
> is wrong for the "EDUL" loan product.
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