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http://mifosforge.jira.com/browse/MIFOS-4786?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=65914#comment-65914
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Mifos Hudson Jira Plugin User commented on MIFOS-4786:
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Integrated in !http://ci.mifos.org/hudson/images/16x16/blue.png!
[plugins-master #881|http://ci.mifos.org/hudson/job/plugins-master/881/]
MIFOS-4786: If 'Details' field in XLS file is not starting with "Payment
to" and Transaction Type is "Business Payment to Customer" then transaction is
processed as payment instead of disbursement
Piotr Bogacz :
[99805131a20fda376909421fad8b8bce9af43edb|http://mifos.git.sourceforge.net/git/gitweb.cgi?p=mifos/plugins&a=commit&h=99805131a20fda376909421fad8b8bce9af43edb]
Files :
* MPesaXlsImporter/src/main/java/ke/co/safaricom/MPesaXlsImporter.java
> If 'Details' field in XLS file is not starting with "Payment to" and
> Transaction Type is "Business Payment to Customer" then transaction is
> processed as payment instead of disbursement
> ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
>
> Key: MIFOS-4786
> URL: http://mifosforge.jira.com/browse/MIFOS-4786
> Project: mifos
> Issue Type: Bug
> Components: ImportExport
> Affects Versions: Elsie F
> Reporter: Lukasz Chudy
> Assignee: Piotr Bogacz
> Fix For: Release G
>
>
> Actual implemetation is consistent with 'MPESA Import Loan Disbursals and
> Loan Fees' specification but there is a case where error message is not
> intuitive:
> If 'Details' field in XLS file is not starting with "Payment to" and
> Transaction Type is "Business Payment to Customer" then transaction is
> processed as payment but should be processed as disbursement. Row should be
> ignored and appropriate error message should be displayed.
> Repro:
> 1. Prepare xls file with Loan disbursement.
> 2. In 'Details' column enter "xxxxxx", Withdrawn amount: "1000", Transaction
> Type: "Business Payment to Customer".
> 3. Login to Mifos.
> 4. Go to 'Admin' tab, click on 'Import transactions' link.
> 5. Select previously prepared xls file and click on 'Review' button.
> Expected result:
> Error message appears saying that 'Details' field is inappropriate.
> Actual result:
> Row with inappropriate 'Details' field is processed as payment and there is
> error message like: "Row <#> error - <Receipt ID> - Amount must be greater
> than 0" but Withdrawn amount is 1000. So in this case row should be ignored
> because Transaction Type is "Business Payment to Customer" so it should be
> processed as disbursement.
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