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1. Create a Client, In database table name m_working_days change repayment_rescheduling_enum as 3 (Repayment falls on next meeting date).
Create a Group and attach a meeting from 06 June 2014 every 1 day, attach above created client to the group.
2. Submit a JLG loan application for the above client ( 30 days loan repay every 1 day) and click on repayment info
Since repayment falls on every day and as defined previously for non working days repayment should fall on immediate next meeting date which should also be working day.
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