Hi,
I am busy with the completion of the Offsetting functionality. I have
completed some of the implementation (which I've submitted to
mifos-developer) but I need clarity on a few questions before making further
submissions:
* I see that a previous submission implemented the offsetting configuration
as a yes/no indicator on the account itself. The requirement seems to
indicate that a configuration option should be used instead. Which
alternative is the preferred one?
* What do "past due but within maturity" and "past due and over maturity
date" mean?
* I've initially adopted a simplistic approach of simulating a Withdrawal
from the Savings Account and a Payment to the Loan Account, with a Payment
Type of either "Mandatory Offset" or "Voluntary Offset". Am I on the right
track here?
* Further to the last point, should this transaction be done under a new
Account Action Type?
Regards,
Marvin
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