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Iteration

Head master archive
CI mifos 8085
without GLIM
MICHAL

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Client Loan Account (weekly)

FLDBEPIIRFLDBEPIIRComments

Check 'Open new Loan Account' link on side bar 'Quick Start' on 'Home' page

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Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on
'Clients & Accounts' page

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Verify that 'Loan' link on client information page works properly

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Verify that links 'View additional information', 'View status history', 'View change log',
'View transaction history', 'Add a note', 'See all notes' and
'Attach a question group' works properly

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Check if link 'Edit account information' link work properly

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Verify that it is possible to edit account information on account created in the past (database with historical data)

 

   

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Check if 'Edit account status' link work properly

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Verify that it is possible to approve Loan in the past when LSIM is off

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Verify that it is possible to approve Loan in the past when LSIM is on    

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Verify that 'Apply charges' link on 'Account information' page works properly

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Verify that 'Apply charges' button on 'View repayment schedule' works properly

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Verify that it is possible to remove recurring account fees/penalties without any problem

 

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Verify that 'Apply charges' button on 'View all account activity' works properly

 

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Verify that it is impossible to remove One time account fees when account status is
Application Approved

 

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Verify that it is impossible to remove One time account penalties when account status
 is Application Approved

 

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Check if 'Edit transaction' button works properly on 'Review transaction' page after Appling Payment

    couldn't check on server



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Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View installment details' works properly

 

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Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View all account activity' works properly

 

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Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View repayment schedule' works properly

 

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Verify that 'View original schedule' link on 'View repayment schedule' works properly

 

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Check if 'Disburse Loan' link work properly (Disburse Loan)

 

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Verify that it is possible to disburse loan with past date when LSIM is off    

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Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691    -- - - 

Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links work properly on
'account details' page

    

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Verify that there is no negative principal on loan accounts with small amount (e.g. 10)    

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Verify DBIR account - calculations after adding fees (MIFOS-5629)    

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Verify DBIR (MIFOS-5789)    

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Head master archive
CI mifos 8085
without GLIM
Lech

head-j-release-archive-35 Natalia 

Client Loan account (monthly)

FLDBEPIIRFLDBEPIIRComments

Check 'Open new Loan Account' link on sidebar 'Quick Start' on 'Home' page

    

(tick)

(tick)

(tick)

(tick)

 

Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on
 'Clients & Accounts' page

    

(tick)

(tick)

(tick)

(tick)

 

Verify that 'Loan' link on client information page works properly

    

(tick)

(tick)

(tick)

(tick)

 

Check if links to Loans on Clients information page work properly

    

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(tick)

(tick)

(tick)

 

Check if 'Edit account information' link work properly

    

(tick)

(tick)

(tick)

(tick)

 
Verify that it is possible to edit account information on account created in the past (database with historical data)    

(tick)

(tick)

(tick)

(tick)

 

Verify that link 'Edit account status' work properly

    

(tick)

(tick)

(tick)

(tick)

 
Verify that it is possible to approve Loan in the past when LSIM is off    

(tick)

(tick)

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Verify that it is possible to approve Loan in the past when LSIM is on    

(tick)

(tick)

(tick)

(tick)

 

Verify that links 'View additional information', 'View status history', 'View change log',
'View transaction history', 'Add a note', 'See all notes' and
'Attach a question group' works properly

    

(warning)

(warning)

(warning)

(warning)

 

Verify that 'Apply charges' link on 'Account information' page works properly

    

(tick)

(tick)

(tick)

(tick)

 

Verify that 'Apply charges' button on 'View repayment schedule' works properly

    

(tick)

(tick)

(tick)

(tick)

 

Verify that it is possible to remove account penalties/fees without any problem

    

(tick)

(tick)

(tick)

(tick)

 

Verify that 'Apply charges' button on 'View all account activity' works properly

    

(tick)

(tick)

(tick)

(tick)

 

Verify that it is impossible to remove One time account fees when account status is
Application Approved

    

(tick)

(tick)

(tick)

(tick)

 

Verify that it is impossible to remove One time account penalties when account status
is Application Approved

    

(tick)

(tick)

(tick)

(tick)

 

Check if 'Edit transaction' button works properly on 'Review transaction' page

    

(tick)

(tick)

(tick)

(tick)

 

Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View installment details' works properly

    

(warning)

(warning)

(warning)

(warning)

 

Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View all account activity' works properly

    

(warning)

(warning)

(warning)

(warning)

 

Verify that 'Apply Payment' and 'Apply Adjustment' links on
'View repayment schedule' works properly

    

(warning)

(warning)

(warning)

(warning)

 

Verify that 'View original schedule' link on 'View repayment schedule'
works properly

    

(tick)

 

(tick)

(tick)

(tick)

 

Check if 'Disburse Loan' link work properly (Disburse Loan)

    

(tick)

(tick)

(tick)

(tick)

 
Verify that it is possible to disburse loan with past date when LSIM is off    

(tick)

(tick)

(tick)

(tick)

 
Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691    

 

 

 

 

 

Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links
work properly on account details page

         
Verify that there is no negative principal on loan accounts with small amount (e.g. 10)         
Verify DBIR account - calculations after adding fees (MIFOS-5629)         
Verify DBIR (MIFOS-5789)         
Client loans Daily

Head master archive
CI mifos 8085
without GLIM
MICHAL

versioncomments
 FIREPIDBFIREPIDB 
Create center, group, clients with daily schedule meeting    

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Create daily loan, disburse, check if everything is working properly    

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