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Change By:
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Lukasz Chudy
(26/Oct/12 1:57 AM)
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Description:
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Page expired
appears
when importing a couple transactions with overpayment.
Repro:
1.
Prepare client e.g. with 100
Select group
loan
amount
account which has already been disbursed
.
2.Prepare .xls file to import with two transactions for this
loans
loan
:
both
one
transaction
should contain
amount
150
which will repay the entire loan and second with another amount e
.
g. 100.
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
that first transaction will repay the entire loan so that second transaction cannot be applied
.
Actual result:
Page expired
appears and stack trace in log file
.
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