Adjustments are incorrect in XML generated for Tally
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Key: MIFOS-3700
URL: http://mifosforge.jira.com/browse/MIFOS-3700
Project: mifos
Issue Type: Bug
Reporter: Kay Chau
Assignee: johnwoodlock
Priority: Critical
Fix For: Release E - Iteration 7, Release E
Turns out we need to go back to Plan A.
Adjustments do need to be the opposite voucher type of the original transaction
it was adjusting.
For example, if an adjustment is made on a loan repayment - the original
transaction is logged as RECEIPT, but the adjustment needs to roll up to
PAYMENT.
If an adjustment is made on a disbursal, the original transaction is a PAYMENT,
but the adjustment needs to roll up to a RECEIPT.
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