Details

    • Type: Test Case
    • Status: Manual Test
    • Priority: Blocker
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
    • Test Data:
      Standard DB
    • Test Steps:
      Hide

      1. Go to define a new fee on admin page
      2. Define a new fee of value higher then 1000.
      3. Check if there is separator displied in amount on Preview fee information page, Submit
      4. Find a client with opened loan account
      5. Check if on Loan Account information page separators rare displayed (Original Loan, Amount paid, Loan balance)
      6. Click on Apply Payment in View repayment schedule
      7. Input amount higher than 1000, click Review and check if stack trace still appears ( MIFOS2X-5792 Open )
      8. If not check that separator appeared on Review transaction page
      9. Click on Apply Adjustment in View installment details
      10. Check if there is separator in amount field
      11. Input all necessary data, Review
      12. Check if separator is displayed on Review Adjustment page, Submit
      13. Check if stack trace still appears - MIFOS2X-5839 Closed
      14. Click Repay loan in Transaction section
      15. Check if there is separator on Review transaction page
      16. Click Create Multiple Loan Accounts, choose Branch office, Loan Officer, Center and Loan instance name
      17. Check if separator is displayed in Loan Amount and Allowed Amount
      18. Click on Approve multiple loans, choose all needed fields
      19. Check if there is separator in Loan Amount
      20. Choose 1 client, input all necessary data, Submit
      21. Find client with opened saving account
      22. Click on Make deposit/withdrawal
      23. Enter same data to Receipt ID, click enter
      24. Verify that validation messages appeared
      25. Enter proper data (value higher than 1000), Review transaction
      26. Check if separator appears in amount
      27. Verify that in Recent activity section on Saving Account page deposited amounts have separators
      28. Click Apply Adjustment, choose adjustment to apply
      29. Enter letters into Correct Deposit Amount, verify that validation message appears
      30. Input proper data in all fields (value higher then 1000), Review Adjustment
      33. Submit, check if new amount with separator appeared in Recent activity section

      Show
      1. Go to define a new fee on admin page 2. Define a new fee of value higher then 1000. 3. Check if there is separator displied in amount on Preview fee information page, Submit 4. Find a client with opened loan account 5. Check if on Loan Account information page separators rare displayed (Original Loan, Amount paid, Loan balance) 6. Click on Apply Payment in View repayment schedule 7. Input amount higher than 1000, click Review and check if stack trace still appears ( MIFOS2X-5792 Open ) 8. If not check that separator appeared on Review transaction page 9. Click on Apply Adjustment in View installment details 10. Check if there is separator in amount field 11. Input all necessary data, Review 12. Check if separator is displayed on Review Adjustment page, Submit 13. Check if stack trace still appears - MIFOS2X-5839 Closed 14. Click Repay loan in Transaction section 15. Check if there is separator on Review transaction page 16. Click Create Multiple Loan Accounts, choose Branch office, Loan Officer, Center and Loan instance name 17. Check if separator is displayed in Loan Amount and Allowed Amount 18. Click on Approve multiple loans, choose all needed fields 19. Check if there is separator in Loan Amount 20. Choose 1 client, input all necessary data, Submit 21. Find client with opened saving account 22. Click on Make deposit/withdrawal 23. Enter same data to Receipt ID, click enter 24. Verify that validation messages appeared 25. Enter proper data (value higher than 1000), Review transaction 26. Check if separator appears in amount 27. Verify that in Recent activity section on Saving Account page deposited amounts have separators 28. Click Apply Adjustment, choose adjustment to apply 29. Enter letters into Correct Deposit Amount, verify that validation message appears 30. Input proper data in all fields (value higher then 1000), Review Adjustment 33. Submit, check if new amount with separator appeared in Recent activity section
    • Expected Result:
      Separator appears in every place where amount is higher then 1000.
    • Automation:
      Manual - automation candidate
    • Test Level:
      Acceptance/UI
    • Sprint:

      Attachments

      1. Loan Repayment.PNG
        10 kB
      2. Loan Repayment 2.PNG
        17 kB
      3. Loan Repayment Schedule.PNG
        36 kB
      4. Loan Summary.PNG
        26 kB
      5. Loan Transactions.PNG
        36 kB

        Issue links

          Activity

            People

            • Assignee:
              mifos2 TengizM
              Reporter:
              kasiap Kasia Piecielska (Inactive)
            • Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

              Dates

              • Created:
                Updated: