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http://mifosforge.jira.com/browse/MIFOS-5106?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
 ]

Jakub Sławiński resolved MIFOS-5106.
------------------------------------

      Resolution: Fixed
    Story Points: 0.5

Fixed in commit 911b7b0b2817d0c64b7e17bca5043a643cf93ab6.


However, during testing my fix I have noticed probably another bug. Lukasz, can 
you try to enter collection sheet on the test server with the parameters you 
described in this ticket? There will be a problem with group loan account 
#000100000000401 

Due is 7.5, there is 6.0 in arrears and the default value in the collection 
sheet is 6.0, which is not enough to make a successful payment. The same 
situation is when doing manual payment. Is this a bug?

> Collection sheet error: "The amount specified for <Loan product> of customer 
> <customer name> is invalid. Please specify a valid amount."
> ----------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: MIFOS-5106
>                 URL: http://mifosforge.jira.com/browse/MIFOS-5106
>             Project: mifos
>          Issue Type: Bug
>          Components: Collection Sheet Entry
>    Affects Versions: Release 2.1.4
>            Reporter: Lukasz Chudy
>            Assignee: Jakub Sławiński
>            Priority: Major
>             Fix For: Unscheduled
>
>
> There is an issue related to Collection sheet entry. Without any change in 
> the screen, if the Preview button is clicked, error is displayed: "The amount 
> specified for EDUL of customer mor check dedkf is invalid. Please specify a 
> valid amount."
> REPRO on test server http://ci.mifos.org:8120/mifos :
> 1. Login to Mifos.
> 2. Click on "Enter Collection Sheet Data" link.
> 3. Select 'Bangalore_branch1244723261188' -> Chandan Rao -> testcentre -> 
> type of payment and click 'Continue' button.
> 4. On 'Enter data' page, click 'Preview' button without changing anything.
> Expected result:
> Preview page appears.
> Actual result:
> Error message appears "The amount specified for EDUL of customer mor check 
> dedkf is invalid. Please specify a valid amount."
> ADDITIONAL INFO:
> From MIFOSSUPPORT-95:
> I checked the amounts that are due for Raval Madhuben member. There is a fee 
> amount in the database (in LOAN_SUMMARY table, column ORIG_FEES) for which 
> the value is 77.5. But on the collection sheet, this is getting displayed as 
> 78 (probably due to the rounding off rules). On the collection sheet, if I 
> change the amount to 77.5, then it allows me to submit the collection sheet.
> In 2.1.1, with the same configurations and data, the collection sheet entry 
> page would display this amount as 77.5.
> (Light was recently upgraded to 2.1.4).

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