Major Description
1. Create a loan product without overdue charges (penalty) in Admin -> Product -> Loan Product -> Create Loan Product
2. Apply a loan account of that loan product to a client at Clients -> View Client -> New Loan
3. Approve a loan, disburse and make few repayments
4. Then create a charge which is overdue (is penalty) in Admin -> Products -> Charges -> Create Charge
5. Go to that loan product and attach an overdue charge
What happens:
The applied penalty is also attached to that loan which was created before this update
Expected:
The loan account should not be updated if it was created before the change, the penalty should be applied to loan accounts that will be applied after update of loan product.
6. Update a penalty and change it's amount
What happens:
All loan accounts that the penalty is applied, the amount of the penalty will also change.
Expected:
The amount of the penalty should not change to the loan accounts that were attached before the update of the penalty.
