There is a need to fix the following issues:
1-An expection is thrown when 2 trxn are found for one account in one file, and where one of them would close the account. The second is not thrown as overpayment.
2-Also the file cannot import decimals.
3-We would like the file not to import to group client accounts. Only group and individual accounts transactions should be possible to import. The proper validation message should appear when the group client accounts transactions are imported.
Build Date: Thu May 08 10:14:13 PDT 2014
Build Number: hudson-head-master-archive-1642
There is a need to fix issue when:
1. Group loan have 240 USD as a last payment (4 members)
2. When we import 240 USD as a group payment
3. The group’s account state is closed (state 6)
4. If we check the group clients we find that they are 2 members of this group that are still active with a state (5) And each one owes 0.8 USD as outstanding