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Ability to transfer funds from one account to another - Savings to Savings

Test Steps

1. Login to Mifos
2. Choose a Mifos user without permission to transfer funds
3. Choose a client with saving account
4. Click Apply transfer
5. Enter the beneficiary name in the search box, click on user saving account
6. Check how mandatory fields work - leave amount field empty, input letters to date field
7. If validation messages appeared, input proper data and submit
8. Check if 'You do not have permission to perform this action, please contact your system administrator' message appeared
9. Go to Manage Roles and Permissions on Admin page and add permission to transfer funds for a user.
10. Choose again a client with saving account
11. Enter beneficiary name, click on user saving account credit, enter amount
12. Check if beneficiary’s account is credited with the amount applied with Credit Transfer
13. Drawer’s account is debited with the amount applied with Debit Transfer.

Expected Result

It is possible to apply transfer from one saving account to another.

Activity

Show:

Kasia Piecielska November 28, 2012 at 11:06 AM

Test has been implemented properly.

Marcin Sienkiewicz November 28, 2012 at 10:48 AM

Added automated test.

Marcin Sienkiewicz October 27, 2012 at 7:26 AM
Edited

Testcase seems to be invalid, after 4 step it's impossible to transfer funds, and Access Denied message is displayed in 5 step. Also, cannot reproduce 8th step, since access denied alert is displayed in earlier step... I belive it should look more like this:

1. Login to Mifos
2. Choose a Mifos user without permission to transfer funds
3. Choose a client with saving account
4. Click Apply transfer
6. Check If Access Denied message appears, If yes then go to Manage Roles and Permissions on Admin page and add permission to transfer funds for a user.
7. Again choose a client with saving account.
8. Click Apply transfer
9. Enter the beneficiary name in the search box, click on user saving account
10. Check how mandatory fields work - leave amount field empty, input letters to date field
11. If validation messages appeared, input proper data and submit
12. Check if beneficiary’s account is credited with the amount applied with Credit Transfer
13. Drawer’s account is debited with the amount applied with Debit Transfer.

Unresolved

Details

Assignee

Reporter

Test Prerequisite

Test Data

Automation

Test Level

Acceptance/UI

Automated Test Name

Time remaining

0m

Priority

Created October 11, 2012 at 7:35 AM
Updated November 28, 2012 at 1:02 PM