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http://mifosforge.jira.com/browse/MIFOS-3102?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=58311#action_58311
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Ryan Whitney commented on MIFOS-3102:
-------------------------------------
I saw this on Mifos 1.5 on the KMBI Testing instance.
I believe the account now has two active loans because I must of disbursed it
through the CSE while I was testing (so there goes my example, doh!) - you can
see the second was disbursed on 6/16.
Why there are two disbursed is that because you could do that through the CSE
before.
I will upgrade to Shamim D and can try repro'ing on there, but the scenario
issue I'm running into here is that KMBI often disburses loans on the day of
hte last payment of the previous loan. So you want to prep that loan, but when
you run the CSE you will see the final payment from the previous loan and the
new loan that is waiting to be disbursed. I told them to zero out the loans to
be disbursed, so they can just do the payment entries and that's when I ran
into the error.
This isn't hard to replicate, just need to find an account with an existing
loan and then create and approve the same loan that will disburse on the next
collection (this is why I found an account in the demo server, since it had
accounts set-up before that had disbursal dates set before the last collection
date).
> 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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