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http://mifosforge.jira.com/browse/MIFOS-4786?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=65976#comment-65976
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Lukasz Chudy edited comment on MIFOS-4786 at 3/3/11 2:31 AM:
-------------------------------------------------------------
Verified on 03.03.2011
Now, if 'Details' field in XLS file is not starting with "Payment to" and
Transaction Type is "Business Payment to Customer" then transaction is properly
processed as disbursement and appropriate error message appears: "Row <#> error
- <Receipt ID> - Field is inappropriate (Details)".
was (Author: lukaszch):
Verified on 03.03.2011
Now, if 'Details' field in XLS file is not starting with "Payment to" and
Transaction Type is "Business Payment to Customer" then transaction is properly
processed as disbursement and appropriate error message appears:
"Row <#> error - <Receipt ID> - Field is inappropriate (Details)".
> 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 In 'Details' column enter "xxxxxx", Withdrawn amount: "1000", Transaction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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