Branch Progress report showing reversed loans in the arrears area
-----------------------------------------------------------------

                 Key: MIFOS-4018
                 URL: http://mifosforge.jira.com/browse/MIFOS-4018
             Project: mifos
          Issue Type: Bug
          Components: Reports Module
    Affects Versions: Release 1.6.1
            Reporter: jbrewster


Binny reported this behavior first in issue MIFOS-3986.  Splitting off into a 
new issue.

After the reversal of the loan disbursals, loans still show up in the branch 
progress report as "loans in arrears". 

The reversal was done on 21-Oct. And on the report for 22-Oct (i.e. after the 
batch jobs ran for 21-Oct night), these loans are still being shown as "In 
Arrears" in the report.


Results of queries executed:
mysql> select count(distinct customer_id) "Client in arrears" from 
loan_arrears_aging l
where l.customer_id in
(select c.CUSTOMER_ID from CUSTOMER c ,office o
where c.BRANCH_ID = o.OFFICE_ID and c.discriminator="client"
and o.display_name="Bavla");
-------------------
Client in arrears

-------------------
7

-------------------
1 row in set (0.00 sec)

mysql> select count "Loan in arrears" from loan_arrears_aging l
where l.customer_id in
(select c.CUSTOMER_ID from CUSTOMER c ,office o
where c.BRANCH_ID = o.OFFICE_ID and c.discriminator="client"
and o.display_name="Bavla");
-----------------
Loan in arrears

-----------------
7

-----------------
1 row in set (0.00 sec)

mysql> select sum(COALESCE(overdue_principal,0)) as "Amount in Arrears"
from loan_arrears_aging l where l.customer_id in
(select c.CUSTOMER_ID from CUSTOMER c ,office o
where c.BRANCH_ID = o.OFFICE_ID and c.discriminator="client"
and o.display_name="Bavla");
-------------------
Amount in Arrears

-------------------
1400.0000

-------------------
1 row in set (0.00 sec)

mysql> select sum(COALESCE(unpaid_principal,0)) as "Outstanding in Arrears"
from loan_arrears_aging l where l.customer_id in
(select c.CUSTOMER_ID from CUSTOMER c ,office o
where c.BRANCH_ID = o.OFFICE_ID and c.discriminator="client"
and o.display_name="Bavla");
------------------------
Outstanding in Arrears

------------------------
48000.0000

------------------------
1 row in set (0.00 sec)



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