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Currently, if you apply payment on member account with amount to close it, then if you modify this payment on Group Loan account, account became Active again.
Repro:
1. Create new GLIM loan account with two members.
2. Approve and disburse this loan.
3. Apply payment on member account to close it.
4. On Group loan account click apply adjustment.
5. Do not modify amount, add note, continue and submit.
Expected result:
Account is still closed.
Actual result:
Account becomes active again, amount paid is 0 while on Group account amount paid is still the same as before adjustment.
Build Date: Mon Jan 07 08:04:53 PST 2013
Build Number: hudson-head-master-archive-1249