[ 
http://mifosforge.jira.com/browse/MIFOS-5674?page=com.atlassian.jira.plugin.system.issuetabpanels:worklog-tabpanel\#worklog-{worklog.getId()}
 ]

Michał Dudziński logged work on MIFOS-5674:
-------------------------------------------

                Author: Michał Dudziński
            Created on: 22/Jun/12 7:45 AM
            Start Date: 22/Jun/12 7:42 AM
    Worklog Time Spent: 1 day 
      Work Description: Created workaround sql script and started testing it.

Issue Time Tracking
-------------------

    Worklog Id:     (was: 10621)
    Time Spent: 2 days  (was: 1 day)

> Can't Apply Payments to Group Loans that were disbursed in versions prior to 
> 2.4.0 and 2.3
> ------------------------------------------------------------------------------------------
>
>                 Key: MIFOS-5674
>                 URL: http://mifosforge.jira.com/browse/MIFOS-5674
>             Project: mifos
>          Issue Type: Bug
>    Affects Versions: 2.4.0
>         Environment: LSIM is on
> GLim is on
> Centers are off
>            Reporter: George Lteif
>            Assignee: Michał Dudziński
>            Priority: Major
>              Labels: almajmoua
>             Fix For: Vinolia I
>
>          Time Spent: 2 days
>  Remaining Estimate: 0 minutes
>
> In versions prior to 2.3 and 2.4
> the account_state_id for individual clients where not updated when disbursal 
> of a group loan
> if you disburse a loan in versions prior to 2.3.0, the group account state id 
> is changed to 5 (active in good standing)
> but the group clients inside that group keep the state of 2 (pending for 
> approval) and are not udpated
> in versions 2.3 and 2.4 this bug has been fixed
> So if you try applying a payment to old loans, you cannot proceed
> scenario:
> 1-go to an active group loan (created in versions prior to 2.3)
> 2-Apply payment
> result
> you cannot continue with the payment
> a red dot is displayed and not errors are thrown at the log
> expected result
> successful payment applied
> Workaround 
> Issue an update query to all group client accounts and update their 
> account_state_id to either 5 or 9 (depending on the parent account)

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