Change By: Natalia Szpręga (25/Oct/12 5:38 AM)
Description: Page expired when importing a couple transactions with overpayment. 

Repro:
# 1. Prepare client e.g. with 100 loan amount.
# 2. Prepare .xls file to import with two transactions for this loans: both transaction amount 150.
# 3. Go to admin tab.
# 4. Import transactions.
# 5. Select Audi bank format and .xls file.
# 6. Click on Review > Submit.


Expected result:
Validation message appears before import.

Actual result:
Page expired.
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