@ Sachin, 1. In Admin -> Products -> Charges -> click on the charge created, in edit charges it should not allow to save as penalty for disbursement charges. 2.In Admin -> Products -> Charges -> click on the charge created, in edit charges, charge frequency field should not be displayed for disbursement charge. 3. Fees added while submitting new loan application should be displayed in repayment info. 4. If charges added after submitting new loan application, %interest and % amount+interest charge is getting applied for 1 time because of that if second tranche is deleted it is displaying -ve charge. 5. After disbursement of 1st tranche if 2nd tranche is deleted then not able to add another tranche displayed as internal server error 6. If Flat or %amount charge is added after loan approval it is getting displayed as 1time but for full amount, it should get displayed as 2times for full amount 7. Tranche approved is 10000, I disburse 5000 in 1st tranche and delete 2nd tranche and add 3000 again for 2nd tranche, if % interest is defined as tranche disbursement charge then how it should handle for modified amount, because now it is showing -ve value in charges.
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