Mifos-users Digest, Vol 228, Issue 3

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Oct 29, 2015, 1:47:32 AM10/29/15
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Today's Topics:

1. Re: Release Version: 15.09.4.RELEASE | Mifos X Release Date:
21/Sep/2015 This Release is keeping UNDONE PAYMETS still check
marked as paid then is adding 2 due payments to the reports.
(Sangamesh Nadagoudar)


----------------------------------------------------------------------

Message: 1
Date: Thu, 29 Oct 2015 11:17:06 +0530
From: Sangamesh Nadagoudar <sang...@confluxtechnologies.com>
Subject: Re: [Mifos-users] Release Version: 15.09.4.RELEASE | Mifos X
Release Date: 21/Sep/2015 This Release is keeping UNDONE PAYMETS still
check marked as paid then is adding 2 due payments to the reports.
To: Joe Leatherman <JoeLea...@ijlfinancial.us>
Cc: Brian Aldridge <br...@boisecomputerservice.com>, mifos-users
<mifos...@lists.sourceforge.net>
Message-ID:
<CAMaHBUBzOrgG84OUt5EWD8jOQ+dDCub=+RHW2h-6+FDm4=PY...@mail.gmail.com>
Content-Type: text/plain; charset="utf-8"

Hello Joe,

If I understand,
>> You have enabled Interest recalculation for the loan product.
>> Then selected repayment strategy as "Principal Interest Penalties
Fees Order".

Now in this case, Suppose if there is a early repayment, for example:
Original repayment date: 8/aug/2015, with P=22.48 & I =317.5

Let's say early repayment happens on: 7/Aug/2015 with an amount of
337.48.
Then expected behavior will be:- Paid amount of 337.48 will be collected
to the principal & towards interest will be 0(zero) because of this early
repayment.

Is this how you are expecting? Is there a issue with this behavior?
You have mentioned undone transactions. Are these transactions happening
automatically or was that done manually?
Could you please explain your issue, step by step. I am not clear with the
above explanation. If not please ping me on skype will discuss.

Regards,
Sangamesh


On Wed, Oct 28, 2015 at 9:02 PM, Joe Leatherman <
joelea...@ijlfinancial.us> wrote:

> Release Version: 15.09.4.RELEASE | Mifos X Release Date: 21/Sep/2015 This
> Release is keeping UNDONE PAYMETS still check marked as paid then is adding
> 2 due payments to the reports.
>
>
>
> Please see screen shots below.
>
>
>
> Sangamesh,
>
> Can you look into this and try to reproduce the issue on the demo server?
> I tried but for some reason it won?t let us put in new loans as a regular
> user or as a super user using the IJLfinancial branch and products we
> created to try to reproduce issue.
>
>
>
>
>
>
>
>
>
>
>
>
>
> Joe Leatherman | Field Operations Manager
>
> JoeLea...@IJLfinancial.us
>
>
>
> IJLfinancial, Inc. | 907 Caldwell BLVD. | Nampa, ID 83651
>
> Store 0002| Tel 208-649-4282 | Fax 208-505-8766
>
> NMLSR ID 745997
>
> www.IJLfinancial.us
>
>
>
> This message may contain confidential or proprietary information. If you
> are not the addressee or authorized to receive this for the addressee, you
> must not use, copy, disclose, or take any action based on this message or
> any information herein. If you have received this message in error, please
> advise the sender immediately by email and delete this message. Thank you
> for your cooperation.
>
>
>
>
>
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